2024-11-07T02:29:27-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 821632259 RETHINK FOOD NYC INC RETH 2123647040 75 BROAD ST SUITE 707 NEW YORK NY 10004 MATTHEW JOZWIAK EXECUTIVE DIRECTOR 2123647040 2024-11-06 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2024-11-06 2023 2024-10-15 13:58:12Z MATTHEW JOZWIAK 75 BROAD ST SUITE 707 NEW YORK NY 10004 50548993 0 X WWW.RETHINKFOOD.ORG X 2017 NY OUR MISSION IS TO REDUCE FOOD INSECURITY BY DEVELOPING PRACTICAL MODELS THAT DISTRIBUTE NUTRITIONALLY DENSE, CULTURALLY SENSITIVE MEALS TO NOURISH HEALTHY AND THRIVING COMMUNITIES. 15 12 67 142 0 0 11958245 50412937 0 0 7483 90556 519422 45500 12485150 50548993 54309 20300 0 0 5110363 4861502 0 0 1006501 14819362 51984982 19984034 56866784 -7498884 -6317791 17927047 22930778 1132445 12453967 16794602 10476811 X SEE SCHEDULE O 1 0 41343609 RETHINK SERVICES - PROVIDE DELICIOUS AND DIGNIFIED MEALS FOR ALL KINDS OF COMMUNITIES & CONTRACTS AT SCALE UTILIZING LIKE-MINDED RESTAURANTS, KITCHENS, AND CORPORATIONS 5801665 COMMISSARY KITCHEN - OUR COMMISSARY KITCHEN CONVERTS DONATED FOOD ITEMS FROM GROCERY STORES, CORPORATE PARTNERS AND RESTAURANTS INTO NUTRITIOUS MEALS TO DELIVER TO CBOS AT NO COST. ON AVERAGE THE SITE PROVIDES OVER 5,000 MEALS A WEEK. 5371834 20300 45500 RETHINK CERTIFIED - RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. 752510 RETHINK SUSTAINABILITY - RETHINK FOOD COLLECTS EXCESS FOOD FROM BRANDS, HOSPITALITY GROUPS, GROCERS AND MORE WHO PAYS A NOMINAL FEE TO COVER OUR EXPENSES. THIS EXCESS FOOD IS UPCYCLED INTO NUTRITIOUS MEALS FOR COMMUNITIES. 752510 53269618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 55 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AK AL AR CA CO CT DC DE FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV OH OR PA RI SC TN UT VA WV X X WILLIAM MA 2123647064 75 BROAD ST SUITE 707 NEW YORK NY 10004 CHERYL COHEN EFFRON BOARD MEMBER 2.00 X 0 0 0 DANIEL HUMM BOARD MEMBER 2.00 X 0 0 0 ERIC COSTELLO BOARD MEMBER 2.00 X 0 0 0 JACQUELINE GOTTUSO OUTGOING BOARD MEMBER 2.00 X 0 0 0 JJ JOHNSON BOARD MEMBER 2.00 X 0 0 0 JON GRAY BOARD MEMBER 2.00 X 0 0 0 JULIAN BAKER CHAIRMAN 5.00 1.00 X X 0 0 0 LEO KIRBY TREASURER 2.00 X X 0 0 0 LUNA DROUBI BOARD MEMBER 2.00 X 0 0 0 MARSHALL SMITH BOARD MEMBER 2.00 X 0 0 0 MATTHEW JOZWIAK FOUNDER, CEO 50.00 1.00 X X 254734 0 11292 MAURICE OBEID BOARD MEMBER 2.00 X 0 0 0 SHAUN DONOVAN BOARD MEMBER 2.00 X 0 0 0 TIM BARAKETT BOARD MEMBER 2.00 1.00 X 0 0 0 TRACY TANG BOARD MEMBER 2.00 X 0 0 0 VAUGHN TAN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 50.00 X 210473 0 20093 NATHAN RICKE CHIEF NETWORK OFFICER 50.00 X 211614 0 11292 SHARLENE FRANK CHIEF PEOPLE OFFICER 50.00 X 195239 0 25929 JORDAN CORREA SENIOR DIRECTOR OF PROGRAM 40.00 X 172452 0 0 KAREN SEO EXECUTIVE DIR. OF INDIVIDUAL GIVING 50.00 X 124020 0 21000 LAUREN KAUFMAN SENIOR DIRECTOR OF PROGRAMS 40.00 X 108299 0 8277 TARA FRANCOIS SENIOR DIRECTOR OF MARKETING 40.00 X 103228 0 7185 YALDA NIKOOMANESH EXECUTIVE DIR - INST'L GIV 50.00 X 216765 0 11292 1596824 0 116360 36 0 1 0 CHEFSCAPE NYC LLC 180 MAIDEN LN NEW YORK NY 10038 FOOD PREPARATION SERVICES 16312468 BEATSTRO 135 ALEXANDER AVE BRONX NY 10454 FOOD PREPARATION SERVICES 8381188 PAYCHEX OASIS OUTSOURCING 2054 VISTA PKWY WEST PALM BEACH FL 33411 HUMAN RESOURCES 4950124 BRAIN FOOD 1114 AVENUE OF THE AMERICAS 43RD FL NEW YORK NY 10036 FOOD PREPARATION SERVICES 4252903 GOOD EATS BISTRO 100-15 DITMARS BLVD EAST ELMHURST NY 11369 FOOD PREPARATION SERVICES 3325552 2 50412937 3116739 50412937 90556 90556 CBO COST SHARING 900009 45000 45000 500 500 45500 50548993 45500 0 90556 X 20300 20300 872059 516002 215830 140227 3285545 1944074 813154 528317 362345 214197 89803 58345 341553 201906 84649 54998 982652 54036 859225 69391 42812077 42750811 55846 5420 8508 4254 4254 287325 275198 8391 3736 626366 454871 115771 55724 145491 90803 42273 12415 50679 50679 310949 183814 77065 50070 KITCHEN SUPPLIES AND FO 6270195 6270195 TRUCK RENTAL, MAINTENAN 91309 91309 DUES & SUBSCRIPTIONS 73331 2044 56553 14734 BAD DEBTS 71946 71946 254154 149379 95905 8870 56866784 53269618 2590665 1006501 7001916 1262958 9817379 20567269 514198 286106 208053 100950 64978 107103 407821 707342 120755 0 17927047 22930778 682976 11704958 449469 749009 1132445 12453967 X 7598155 6831414 9196447 3645397 16794602 10476811 17927047 22930778 -6317791 0 X 0 1 X 1 0 X 1281433 37886514 29335443 11958245 50342984 130804619 1281433 37886514 29335443 11958245 50342984 130804619 0 6292670 8008207 14300877 6292670 8008207 14300877 116503742 673 10973 4562 8571 90556 115335 673 10973 4562 8571 90556 115335 481287 481287 20527 2700 38135 45500 106862 1282106 37918014 29342705 12486238 50479040 131508103 0.88590 0.82020 0.00090 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DISCOUNTS - 2020 AMOUNT: $ 20,527. CBO COST SHARING - 2021 AMOUNT: $ 2,700. 2022 AMOUNT: $ 38,025. 2023 AMOUNT: $ 45,000. OTHER INCOME - 2022 AMOUNT: $ 110. 2023 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120680 84932 35748 87373 16018 71355 107103 LEASE LIABILITIES 749009 749009 X 50573632 96842 96842 50476790 72203 72203 50548993 56891423 96842 96842 56794581 72203 72203 56866784 PART X, LINE 2: RETHINK FOOD HAS BEEN RECOGNIZED AS AN ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RETHINK FOOD HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 AND 2022. RETHINK FOOD'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, RETHINK FOOD WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 72,203. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 72,203. 1 SALEM UNITED METHODIST CHURCH 211 WEST 129TH STREET NEW YORK NY 10027 132665561 501(C)(3) 15000 0 GRANT FOR DONATION OF MEALS SKYLINE CHARITABLE 49-28 31ST PLACE LONG ISLAND CITY NY 11101 462141917 501(C)(3) 5300 0 GRANT FOR DONATION OF MEALS 2 0 PART I, LINE 2: RETHINK CERTIFIED TEAM IS RESPONSIBLE FOR ENSURING THAT THE MEALS OUTLINED IN THE AGREEMENTS ARE DELIVERED TO THE APPROPRIATE COMMUNITY BASED ORGANIZATIONS. X X X 0 0 0 0 0 0 0 1 0 MATTHEW JOZWIAK FOUNDER, CEO 254734 0 0 0 0 0 0 0 11292 0 266026 0 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 203473 0 7000 0 0 0 0 0 20093 0 230566 0 0 0 YALDA NIKOOMANESH EXECUTIVE DIR - INST'L GIV 216765 0 0 0 0 0 0 0 11292 0 228057 0 0 0 NATHAN RICKE CHIEF NETWORK OFFICER 207614 0 4000 0 0 0 0 0 11292 0 222906 0 0 0 SHARLENE FRANK CHIEF PEOPLE OFFICER 193239 0 2000 0 0 0 0 0 25929 0 221168 0 0 0 JORDAN CORREA SENIOR DIRECTOR OF PROGRAM 167452 0 5000 0 0 0 0 0 0 0 172452 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED BY PERFORMANCE AND INCLUDED IN THEIR 2023 W2. JJ JOHNSON DIRECTOR 36850 PAYMENTS MADE TO ORGANIZATION OWNED BY JJ JOHNSON (FIELD TRIP) AS PART OF RETHINK CERTIFIED PROGRAM 0 DANIEL HUMM DIRECTOR 10498 PAYMENTS MADE TO RESTAURANT OWNED BY DANIEL AS PART OF EMP LUNCH FOR BROOKFIELD PROPERTIES PARTNERS 0 DANIEL HUMM DIRECTOR 5625 PAYMENTS MADE TO RESTAURANT OWNED BY DANIEL AS PART OF EMP LUNCH WITH CDH 0 DANIEL HUMM DIRECTOR 132834 PAYMENTS MADE TO RESTAURANT OWNED BY DANIEL AS PART OF EMP FOOD TRUCK 0 X 50 3116739 FMV 0 1 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 RETHINK SERVICES - PROVIDE DELICIOUS AND DIGNIFIED MEALS FOR ALL KINDS OF COMMUNITIES & CONTRACTS AT SCALE UTILIZING LIKE-MINDED RESTAURANTS, KITCHENS, AND CORPORATIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE FILING. THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE SCHEDULED NEXT BOARD MEETING WHERE IT IS REVIEWED BY ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE COMPOSED OF THREE INDEPENDENT MEMBERS. THE COMMITTEE USED INFORMATION FROM SALARY.COM DATABASE AND SCION NONPROFIT SALARY GUIDE TO BENCHMARK AGAINST COMPARABLE SIZED ORGANIZATIONS IN DETERMINING CEO AND TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 3,684,878. MANAGEMENT AND GENERAL EXPENSES 17,222. FUNDRAISING EXPENSES 2,301. TOTAL EXPENSES 3,704,401. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,429. MANAGEMENT AND GENERAL EXPENSES 38,624. FUNDRAISING EXPENSES 3,119. TOTAL EXPENSES 44,172. RETHINK CERTIFIED MEALS: PROGRAM SERVICE EXPENSES 4,878,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,878,284. NYCHH PROGRAMS: PROGRAM SERVICE EXPENSES 34,185,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,185,220. RETHINK FOOD USA INC 75 BROAD STREET SUITE 707 NEW YORK NY 10004 852420028 FOOD REDISTRIBUTION TO CBOS DE 501(C)(3) LINE 7 RETHINK FOOD NYC INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 RETHINK FOOD USA INC P 175019 COST