2024-11-15T16:26:15-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 462848535 ABOUT FRESH INC ABOU 7742131936 69 SHIRLEY STREET SUITE 3 BOSTON MA 02119 JOSHUA TRAUTWEIN PRESIDENT/EXECUTIVE DIRECTOR 7742131936 2024-11-14 1 1 JOLANTA TUCK CPA P01340068 7813803520 2024-11-14 2023 2024-10-15 13:58:12Z JOSHUA TRAUTWEIN 69 SHIRLEY STREET SUITE 3 BOSTON MA 02119 4300346 0 X WWW.ABOUTFRESH.ORG X 2013 MA IMPACTING HEALTHCARE BY CELEBRATING FOOD CULTURE & GETTING HEALTHY FOOD TO FAMILIES IN NEED. 8 6 41 1486 0 0 3825211 3920004 225254 356234 311 -7546 -27782 -19563 4022994 4249129 0 0 0 0 2558737 3234978 0 0 488272 1563762 2101272 4122499 5336250 -99505 -1087121 4046324 3746022 1855150 3171545 2191174 574477 X ABOUT FRESH, INC WORKS TO RADICALLY IMPACT HEALTHCARE BY CELEBRATING COMMUNITY FOOD CULTURE AND GETTING HEALTHY FOOD TO FAMILIES THAT NEED IT MOST. 0 0 4132594 356234 WEEKLY FOOD MARKETOUR 300 SQ FT. MOBILE INDOOR/OUTDOOR FOOD MARKET CARRIES FRESH FRUITS, VEGETABLES, AND BREAD, ALL AT AN AFFORDABLE PRICE. OUR WEEKLY MARKET STOPS ARE IN THE SAME PLACE, AT THE SAME TIME, EVERY WEEK, 50 WEEKS A YEAR. WE TARGET BOSTON NEIGHBORHOODS THAT HAVE THE LEAST ACCESS TO SUPERMARKETS AND OTHER SOURCES OF HEALTHY FOOD OPTIONS. CASH, CREDIT AND EBT ARE ALL ACCEPTABLE FORMS OF PAYMENT.POP-UP PROGRAMMING: YEAR-ROUND EVENT SERIES THAT INCLUDED POP-UP FOOD MARKETS, COOKING DEMONSTRATIONS, WORKSHOPS AND OTHER INTERACTIVE PROGRAMMING SPONSORED BY HEALTHCARE GROUPS, COMMUNITY PARTNERS, CORPORATE PARTNERS, SCHOOL, AND GOVERNMENT AGENCIES.GROCERY DELIVERY: GROCERY DELIVERY SERVICE TARGETING INSTITUTIONAL CUSTOMER, INCLUDING SCHOOLS, HEALTHCARE AGENCIES, AND CORPORATE OFFICES. FOOR RX/FRESHCASH: YEAR-ROUND SCHEDULES STOPS AT VARIOUS COMMUNITY AND WORKPLACE LOCATIONS. REVENUE IS GENERATED THROUGH RETAIL SALE OF PRODUCE, DAIRY AND MEAT ITEMS, AND PREPARED FOOD ITEMS. INSTITUTIONAL PARTNERS PURCHASE FRESHCASH/FOOD RX GIFT CARDS FOR PATIENT/RESIDENTS/EMPLOYEE POPULATIONS. 4132594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JAMIE PASLEY 6788508677 69 SHIRLEY STREET SUITE 3 BOSTON MA 02119 JOSHUA TRAUTWEIN PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 142773 0 12560 EDWARD FISH TREASURER 1.00 X X 0 0 0 MICHAEL MINAHAN SECRETARY 1.00 X X 0 0 0 MICHAEL CARMEN DIRECTOR 1.00 X 0 0 0 TED KATSIROUBAS DIRECTOR 1.00 X 0 0 0 JOSIEMER MATTEI DIRECTOR 1.00 X 0 0 0 ANNIKA MORGAN DIRECTOR 1.00 X 0 0 0 DOUGLAS WILLIAMS DIRECTOR 1.00 X 0 0 0 CARLOS NUNEZ FINANCE DIRECTOR 40.00 X 148160 0 5365 ADAM SHYEVITCH CHIEF PROGRAM OFFICER 40.00 X 153975 0 34368 MICHAEL LANTOW DIRECTOR OF PRODUCT STRATEGY 40.00 X 140046 0 13174 SEANA WEAVER FRESH TRUCK MANAGING DIRECTOR 40.00 X 124827 0 12970 ERIN WNOROWSKI SENIOR DIR OF PROGRAM STRATEGY 40.00 X 114346 0 30805 ERIN FENLEY LEAD PRODUCT DESIGNER 40.00 X 108231 0 9585 932358 0 118827 7 0 1 0 PROCESS FIRST 21 BARDWELL STREET JAMAICA PLAIN MA 02130 PROCESS, DATA AND TECH CONSULTING 456000 1 22000 3898004 3920004 FOOD SALES 624200 356234 356234 356234 21108 21108 28654 -28654 -28654 -28654 3000 22000 22563 -19563 -19563 4249129 356234 0 -27109 X 308858 244300 32884 31674 2145507 1691830 230558 223119 234691 194896 21212 18583 294940 244928 26657 23355 250982 202995 22442 25545 30854 500 30276 78 39260 39260 537765 372252 128676 36837 51282 51282 535449 453703 54973 26773 270897 189781 65034 16082 76406 35704 5758 34944 25285 25285 435898 435475 423 98176 66230 31946 5336250 4132594 715384 488272 290963 0 787475 488036 99187 424814 81695 91218 150834 162720 483180 154280 282376 328900 1079855 1256743 1273939 993591 4046324 3746022 469889 470998 1385261 1176717 994254 0 529576 1855150 3171545 X 1229574 -336323 961600 910800 2191174 574477 4046324 3746022 X -1087121 -529576 X 0 1 X 0 0 X 2607394 3180189 3234789 3825211 3923004 16770587 828441 598112 358618 225254 356234 2366659 3435835 3778301 3593407 4050465 4279238 19137246 77500 75000 300000 100000 100000 652500 0 77500 75000 300000 100000 100000 652500 18484746 1109 678 94 311 21108 23300 1109 678 94 311 21108 23300 3436944 3778979 3593501 4050776 4300346 19160546 0.96470 0.96060 0.00120 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107854 10785 97069 41311 11602 29709 334015 131893 202122 328900 PATIENT FUNDS 993591 993591 RIGHT OF USE LIABILITY 529576 529576 X 3742116 -507013 -507013 4249129 0 4249129 5358813 22563 22563 5336250 0 5336250 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. AS OF DECEMBER 31, 2023, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS RECLASSED FROM EXPENSES 22,563. IMPAIRMENT LOSS -529,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS RECLASSED FROM EXPENSES 22,563. FRESHEST IN BOSTON 25000 22000 3000 104 6612 1800 14047 25000 22000 3000 104 6612 1800 14047 22563 -19563 X 0 0 0 0 0 0 0 1 0 ADAM SHYEVITCH CHIEF PROGRAM OFFICER 153475 0 500 0 0 0 4325 0 30043 0 188343 0 0 0 JOSHUA TRAUTWEIN PRESIDENT/EXECUTIVE DIRECTOR 142273 0 500 0 0 0 4048 0 8512 0 155333 0 0 0 CARLOS NUNEZ FINANCE DIRECTOR 137660 0 10500 0 0 0 3833 0 1532 0 153525 0 0 0 MICHAEL LANTOW DIRECTOR OF PRODUCT STRATEGY 139546 0 500 0 0 0 3973 0 9201 0 153220 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2023. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: ADAM SHYEVITCH - $500 JOSHUA TRAUTWEIN - $500 CARLOS NUNEZ - $10,500 MICHAEL LANTOW - $500 KATSIROUBAS PRODUCE BOARD MEMBER IS OWNER OF BUSINESS 1224743 SALE OF FOOD TO ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING ALL SIGNIFICANT TRANSACTIONS FOR ANY POTENTIAL CONFLICTS -REGULARLY MAKING DIRECTORS AWARE OF THEIR OBLIGATIONS TO DISCLOSE ANY POTENTIAL CONFLICTS -PERIODIC REVIEWS OF DIRECTORS AND OFFICERS INTERESTS TO IDENTIFY POSSIBLE SOURCES OF POTENTIAL CONFLICTS -AUDIT COMMITTEE REVIEWS OF ANY TRANSACTIONS WITH A RELATED PARTY TO ENSURE THE TRANSACTION WAS AT ARMS LENGTH FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 310,482. MANAGEMENT AND GENERAL EXPENSES 116,794. FUNDRAISING EXPENSES 30,057. TOTAL EXPENSES 457,333. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 61,770. MANAGEMENT AND GENERAL EXPENSES 11,882. FUNDRAISING EXPENSES 6,780. TOTAL EXPENSES 80,432. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -529,576.