2022-11-08T23:46:41-06:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-01-01 821632259 RETHINK FOOD NYC INC RETH 2123647040 75 BROAD ST SUITE 707 NEW YORK NY 10004 MATTHEW JOZWIAK EXECUTIVE DIRECTOR 2123647040 2022-11-08 1 MATTHEW JOZWIAK 999009999 LAURA KIELCZEWSKI P00740769 9732283500 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATTHEW JOZWIAK 75 BROAD ST SUITE 707 NEW YORK NY 10004 29373848 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. 11 9 92 103 0 0 37886514 29335443 0 0 10973 4663 20527 -5532 37918014 29334574 11287683 97768 0 0 2957923 4489395 0 0 1541066 2369712 22908999 16615318 27496162 21302696 1838412 23003336 24716191 548262 422705 22455074 24293486 X SEE SCHEDULE O 0 0 3121980 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. 460682 2700 RETHINK CAFE - OPENED IN MARCH 2020, OUR DONATION-BASED CAFE INVITES EVERYONE AND ANYONE TO ENJOY A NUTRITIOUS MEALS FOR A SUGGESTED DONATION OF $5. MEALS ARE PREPARED BY CHEFS, UTILIZING RESCUED FOOD. ADDITIONALLY, THE SITE OPERATES A FOOD PANTRY FEATURING SHELF-STABLE FOOD ITEMS TO MAKE HOME-COOKED MEALS. 20220856 97768 RETHINK CERTIFIED - RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. 23803518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 93 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DREW KOHL 2123647040 75 BROAD ST SUITE 707 NEW YORK NY 10004 DANIEL HUMM 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 MARSHALL SMITH BOARD MEMBER 2.00 X 0 0 0 MATTHEW JOZWIAK FOUNDER, CHIEF EXECUTIVE O 50.00 1.00 X X 231846 0 10200 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 WINSTON CHIU OUTGOING BOARD MEMBER, CHIEF STRATE 45.00 X 32308 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 50.00 X 181579 0 10200 ERIN HILL CHIEF DEVELOPMENT OFFICER 50.00 X 233222 0 10200 MARK SPRINGHETTI OUTGOING CHIEF OPERATING OFFICER 50.00 X 153435 0 0 MEGHAN SAVAGE CHIEF STRATEGY OFFICER 50.00 X 57885 0 0 NATHAN RICKE EXECUTIVE DIRECTOR OF PROGRAMS 50.00 X 131425 0 10200 BRIAN CABANBAN SENIOR DIRECTOR OF PARTNERSHIPS 50.00 X 123468 0 0 HANNAH KRAMER EXECUTIVE DIRECTOR OF PEOPLE 50.00 X 113883 0 10200 KAREN SEO EXECUTIVE DIRECTOR OF INDIVIDUAL GIVING 50.00 X 102842 0 850 MATEUSZ LILPOP EXECUTIVE DIRECTOR OF OPERATIONS 50.00 X 128810 0 10200 1490703 0 62050 9 0 1 0 609 HAYES CDG LLC 609 HAYES STREET SAN FRANCISCO CA 94102 FOOD PREPARATION SERVICES 656688 67 STUDIOS LLC 500 GRAND STREET NEW YORK NY 10002 FOOD PREPARATION SERVICES 558250 LA MORADA RESTAURANT 308 WILLIS AVENUE BRONX NY 10454 FOOD PREPARATION SERVICES 555000 OLMSTED LLC 659 VANDERBILT AVENUE BROOKLYN NY 11238 FOOD PREPARATION SERVICES 444600 BIRTH OF THE COOL INC 11 MADISON AVE GROUND FLOOR NEW YORK NY 10010 FOOD PREPARATION SERVICES 423313 37 716851 124000 28494592 1014341 29335443 4562 4562 10143 10042 101 101 101 21000 716851 29232 -8232 -8232 CBO COST SHARING 900099 2700 2700 2700 29334574 2700 0 -3569 X 97768 97768 862990 407283 206358 249349 3005036 1418423 718467 868146 351427 165171 84342 101914 269942 126873 64786 78283 106119 106119 9231 9231 19226770 18501479 691835 33456 50180 25090 25090 590902 566787 10920 13195 499328 328783 77228 93317 82318 45603 36715 997 997 31016 31016 289620 157603 59781 72236 KITCHEN SUPPLIES AND FO 1360425 1360425 DUES & SUBSCRIPTIONS 417904 388651 29253 TRUCK RENTAL, MAINTENAN 126619 126619 MISCELLANEOUS EXPENSES 60886 24139 30667 6080 56684 31805 24879 27496162 23803518 2151578 1541066 10641518 7863437 11731529 16337148 499803 427650 144179 56223 130486 87956 23003336 24716191 399084 385429 25178 37276 124000 0 548262 422705 X 10955074 8414051 11500000 15879435 22455074 24293486 23003336 24716191 1838412 0 X X 0 1 X 1 0 X 78119 1486455 876926 37886514 29327211 69655225 78119 1486455 876926 37886514 29327211 69655225 0 6292670 6292670 6292670 6292670 63362555 673 10973 4562 16208 673 10973 4562 16208 20527 23700 44227 78119 1486455 877599 37918014 29355473 69715660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DISCOUNTS - 2020 AMOUNT: $ 20,527. CBO COST SHARING - 2021 AMOUNT: $ 2,700. GROSS INCOME FROM FUNDRAISING EVENTS - 2021 AMOUNT: $ 21,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7719 7719 0 136460 48504 87956 87956 X 29562574 228000 228000 29334574 0 29334574 27724162 228000 228000 27496162 0 27496162 PART X, LINE 2: RETHINK FOOD HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31,2021. RETHINK FOOD'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 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 STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2021. EMP FUNDRAISING DINNER 737851 716851 21000 5162 24070 737851 716851 21000 5162 24070 29232 -8232 1 SALEM UNITED METHODIST CHURCH 211 WEST 129TH STREET NEW YORK NY 10027 132665561 501(C)(3) 27500 0 GRANT FOR DONATION OF MEALS COLLECTIVE FOOD WORKS INC 63 FLUSHING AVE BROOKLYN BROOKLYN NY 11205 853979881 501(C)(3) 6169 45542 FMV TRANSFER OF CAFE EQUIPMENT AND LEASEHOLD IMPROVEMENT GRANT FOR DONATION OF CAF EQUIPMENT AND RENT/UTILITIES ASSISTANCE SKYLINE CHARITABLE FOUNDATION INC 49-28 31ST PLACE LONG ISLAND CITY NY 11101 462141917 501(C)(3) 7440 0 GRANT TO SUPPORT PROGRAM MEAL & DELIVERY PARTNER 2 PART I, LINE 2: RETHINK CERTIFIED TEAM IS RESPONSIBLE FOR INSURING THAT THE MEALS OUTLINED IN THE AGREEMENTS ARE DELIVERED TO THE APPROPRIATE COMMUNITY BASED ORGANIZATIONS. X 1 0 0 0 0 0 0 1 0 ERIN HILL CHIEF DEVELOPMENT OFFICER 222972 0 10250 0 0 0 0 0 10200 0 243422 0 0 0 MATTHEW JOZWIAK FOUNDER, CHIEF EXECUTIVE O 211596 0 20250 0 0 0 0 0 10200 0 242046 0 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 171329 0 10250 0 0 0 0 0 10200 0 191779 0 0 0 MARK SPRINGHETTI OUTGOING CHIEF OPERATING OFFICER 153435 0 0 0 0 0 0 0 0 0 153435 0 0 0 PART I, LINE 4A MEGHAN SAVAGE RECEIVED A SEVERANCE PAYMENT OF $26,000 DURING 2021. PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN THEIR 2021 W2. DANIEL HUMM CO-FOUNDER AND MEMBER OF BOARD OF DIRECTORS 415237 PAYMENTS MADE TO RESTAURANT OWNED BY DANIEL (ELEVEN MADISON PARK) AS PART OF RTC PROGRAM 0 NATHAN RICKE EXECUTIVE DIRECTOR OF PROGRAMS 110500 PAYMENTS MADE TO RESTAURANT OWNED BY NATHAN (ESME) AS PART OF RTC PROGRAM 0 X 1 10452 FMV X 39 968772 FMV X KITCHEN EQUIPMENT 2 35117 FMV 2 0 1 0 FORM 990, PART III, LINE 1 OUR MISSION IS TO REDUCE FOOD INSECURITY BY DEVELOPING PRACTICAL MODELS THAT DISTRIBUTE NUTRITIONALLY DENSE, CULTURALLY SENSITIVE MEALS TO NOURISH HEALTHY AND THRIVING COMMUNITIES. 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 47,308. MANAGEMENT AND GENERAL EXPENSES 296,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,576. RETHINK CERTIFIED MEALS: PROGRAM SERVICE EXPENSES 18,416,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,416,058. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 24,239. MANAGEMENT AND GENERAL EXPENSES 12,378. FUNDRAISING EXPENSES 14,956. TOTAL EXPENSES 51,573. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,525. BRANDING AND MARKETING: PROGRAM SERVICE EXPENSES 13,874. MANAGEMENT AND GENERAL EXPENSES 77,555. FUNDRAISING EXPENSES 18,500. TOTAL EXPENSES 109,929. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,109. 990 PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR 2021. 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 Q 71399 COST