2021-11-11T07:44:39-06:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 821632259 RETHINK FOOD NYC INC RETH 2123647040 75 BROAD ST SUITE 707 NEW YORK NY 10004 MATTHEW JOZWIAK EXECUTIVE DIRECTOR 2123647040 2021-11-10 1 MATTHEW JOZWIAK 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-11-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MATTHEW JOZWIAK 75 BROAD ST SUITE 707 NEW YORK NY 10004 37918014 0 X WWW.RETHINKFOOD.ORG X 2017 NY RETHINK FOOD IS A NONPROFIT WHOSE MISSION IS TO CREATE A MORE SUSTAINABLE AND EQUITABLE FOOD SYSTEM. 12 10 113 55 0 0 1281433 37886514 0 0 673 10973 -73022 20527 1209084 37918014 0 11287683 0 0 681252 2957923 0 0 857164 507595 2369712 1188847 16615318 20237 21302696 1190548 23003336 38168 548262 1152380 22455074 X SEE SCHEDULE O 1 0 244037 244037 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. 65000 20527 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. 14051622 11043646 RETHINK CERTIFIED - RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. 14360659 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 0 0 0 0 1 68 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 1 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 ALEX PFAFFENBACH OUTGOING BOARD MEMBER 1.00 X 0 0 0 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 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 OFFICER 50.00 X X 211846 0 9325 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 X 0 0 0 TRACY LIMPE BOARD MEMBER 2.00 X 0 0 0 VAUGHN TAN BOARD MEMBER 2.00 X 0 0 0 WINSTON CHIU BOARD MEMBER, CHIEF STRATEGY OFFICER 45.00 X 108339 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 50.00 X 76867 0 7741 MEGHAN SAVAGE EXECUTIVE DIRECTOR OF PARTNERSHIPS 50.00 X 116489 0 0 513541 0 17066 3 0 1 0 0 37886514 244457 37886514 10973 10973 DISCOUNTS OR REFUNDS GIVEN 900099 20527 20527 20527 37918014 20527 0 10973 11287683 11287683 414117 257833 60293 95991 2313593 1439726 337405 536462 22761 14339 3187 5235 207452 130695 29043 47714 647426 647426 42765 42765 181196 7682 170709 2805 115853 10861 104992 303680 260350 24048 19282 283455 240109 16435 26911 30973 26202 4771 25207 25207 71819 63473 3158 5188 TRUCK RENTAL, MAINTENAN 323373 323373 DUES & SUBSCRIPTIONS 229004 188452 33963 6589 REPAIRS & MAINTENANCE 67170 67170 MISCELLANEOUS EXPENSES 41796 28365 13431 5995 5995 16615318 14360659 1397495 857164 1101255 10641518 11731529 89293 499803 155693 25207 0 130486 1190548 23003336 38108 361364 25178 60 161720 38168 548262 X 1152380 10955074 11500000 1152380 22455074 1190548 23003336 21302696 0 X X 0 1 X 1 0 X 0 78119 1486455 876926 37886514 40328014 78119 1486455 876926 37886514 40328014 0 0 0 40328014 673 10973 11646 673 10973 11646 20527 20527 78119 1486455 877599 37918014 40360187 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DISCOUNTS - 2020 AMOUNT: $ 20,527. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13200 3686 9514 142493 21521 120972 130486 OTHER LIABILITIES 37720 PPP LOAN 124000 161720 X 37918014 0 37918014 0 37918014 16615320 0 16615320 0 16615320 PART X, LINE 2: RETHINK FOOD HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31,2020. RETHINK FOOD'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 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, 2020. 1 #1PHO INC 208 GRAND STREET BRONX NY 11211 824070616 239400 GRANT FOR DONATION OF MEALS 180 MAIDEN LANE CHEFSCAPE LLC 180 MAIDEN LANE MANHATTAN NY 10038 833890732 88500 GRANT FOR DONATION OF MEALS 29TH STREET FOOD AND BEVERAGE OPERATING COMPANY LLC DBA MARTA 29 E 29TH STREET MANHATTAN NY 10016 300781925 399168 GRANT FOR DONATION OF MEALS 404 KITCHEN NEXT DOOR LLC 507 12TH AVENUE NASHVILLE TN 37203 821632259 10000 GRANT FOR DONATION OF MEALS 609 HAYES CDG LLC 609 HAYES STREET SAN FRANCISCO CA 94102 473544512 280000 GRANT FOR DONATION OF MEALS 67 STUDIOS LLC 500 GRAND STREET MANHATTAN NY 10002 812510248 145145 GRANT FOR DONATION OF MEALS 68 CLINTON RESTAURANT ASSOCIATES 68 CLINTON STREET MANHATTAN NY 10002 454960809 111375 GRANT FOR DONATION OF MEALS BAHAR MASAL INC 984 CONEY ISLAND AVENUE BROOKLYN NY 11230 455291646 132250 GRANT FOR DONATION OF MEALS BARCHA PIZZA INC 2241 1ST AVE MANHATTAN NY 10029 833867504 54540 GRANT FOR DONATION OF MEALS BIRTH OF COOL LLC 11 MADISON AVENUE MANHATTAN NY 10010 451994888 1317051 GRANT FOR DONATION OF MEALS BLUSHAN FOODS LLC 5683 RIVERDALE AVENUE BRONX NY 10471 275003277 167280 GRANT FOR DONATION OF MEALS BRAIN FOOD DELI AND SALAD BAR CORP 967 BEDFORD AVENUE BROOKLYN NY 11205 832474772 318341 GRANT FOR DONATION OF MEALS CHARLES PAN FRIED CHICKEN INC 2461 FREDERICK DOUGLASS BOULEVARD MANHATTAN NY 10027 812116433 92000 GRANT FOR DONATION OF MEALS CJ PARK FOODS INC 2353 FREDERICK DOUGLAS BOULEVARD MANHATTAN NY 10027 273199798 59850 GRANT FOR DONATION OF MEALS DUCK SEASON LLC 23-23 BORDEN AVENUE QUEENS NY 11101 473196768 12630 GRANT FOR DONATION OF MEALS EAT REAL TACOS LLC 234 EAST 116TH STREET 1 MANHATTAN NY 10029 611760722 77522 GRANT FOR DONATION OF MEALS EBNB 70 PINE OWNER RESTAURANT LLC 70 PINE STREET MANHATTAN NY 10005 301120160 243500 GRANT FOR DONATION OF MEALS EMMA'S TORCH LTD 345 SMITH STREET BROOKLYN NY 11231 813651292 27000 GRANT FOR DONATION OF MEALS ESME IN GREENPOINT LLC 999 MANHATTAN AVENUE BROOKLYN NY 11222 464176444 213000 GRANT FOR DONATION OF MEALS ESTRELLA LATINA BAR & GRILL CORP 39-07 104TH STREET QUEENS NY 11368 833562730 148260 GRANT FOR DONATION OF MEALS GENTS ENTERPRISE INC PENN STATION AMTRAK LEVEL MANHATTAN NY 10001 133949137 31505 GRANT FOR DONATION OF MEALS GENUINE FOOD LAB LLC 455 UTICA AVENUE BROOKLYN NY 11203 463638902 493182 GRANT FOR DONATION OF MEALS GERTIE RESTAURANT LLC 357 GRAND STREET BROOKLYN NY 11211 813448197 320165 GRANT FOR DONATION OF MEALS GIVING THANKS FARM LLC 4837 MICKLE LANE CLARKSVILLE TN 37043 821632259 5029 GRANT FOR DONATION OF MEALS GOLDEN FIRE CORP 73-16 GRAND AVENUE QUEENS NY 11378 823487645 7215 GRANT FOR DONATION OF MEALS GRAVY LLC 1300 3RD AVE N NASHVILLE TN 37208 832310088 10000 GRANT FOR DONATION OF MEALS HISTORIC HOTELS OF NASHVILLE LLC 231 6TH AVE N NASHVILLE TN 37219 541991824 5658 GRANT FOR DONATION OF MEALS HOURGLASS HOLDINGS INC 9 SAINT MARKS PLACE MANHATTAN NY 10003 262369771 493110 GRANT FOR DONATION OF MEALS HUDSON YARDS CATERING LLC DBA UNION SQUARE EVENTS 68 35TH STREET BLDG 4 BROOKLYN NY 11232 421651083 409490 GRANT FOR DONATION OF MEALS INDAY HOLDINGS LLC 1133 BROADWAY NEW YORK NY 10010 821632259 16800 GRANT FOR DONATION OF MEALS INGRAINED HOSPITALITY LENOX LLC 109 MALCOLM X BOULEVARD MANHATTAN NY 10026 830795088 210125 GRANT FOR DONATION OF MEALS JOYFUL EATS LLC 179 2ND AVENUE MANHATTAN NY 10003 462712251 52982 GRANT FOR DONATION OF MEALS JOYFUL EATS TWO LLC 380 BROOME STREET MANHATTAN NY 10013 474540118 117384 GRANT FOR DONATION OF MEALS KATHERINE RENGIFO & PAOLA FERNANDEZ 570 HENRY STREET BROOKLYN NY 11231 831291161 7635 GRANT FOR DONATION OF MEALS KATIE O'S INC 452 EAST NEW YORK AVENUE BROOKLYN NY 11225 464291716 331148 GRANT FOR DONATION OF MEALS KOPITIAM INC 151 EAST BROADWAY MANHATTAN NY 10002 611760722 254257 GRANT FOR DONATION OF MEALS LA MORADA RESTAURANT 308 WILLIS AVENUE BRONX NY 10454 264507166 639860 GRANT FOR DONATION OF MEALS LITTLE GOAT LLC 809 W RANDOLPH STREET CHICAGO IL 60607 274631582 64616 GRANT FOR DONATION OF MEALS LTNS QC LLC 20 CORNELIA STREET MANHATTAN NY 10022 814532775 115500 GRANT FOR DONATION OF MEALS LUCILLES COFFEE AND COCKTAILS 26 MACOMBS PLACE MANHATTAN NY 10039 824486573 107035 GRANT FOR DONATION OF MEALS MAI BPEN RAI LLC 214 FLATBUSH AVENUE BROOKLYN NY 11217 844847669 5900 GRANT FOR DONATION OF MEALS MASHALLAH GRILL INC 2004 BATH AVENUE BROOKLYN NY 11214 830751720 27000 GRANT FOR DONATION OF MEALS MASTER BAO INC 75 9TH AVENUE MANHATTAN NY 10011 812735061 7500 GRANT FOR DONATION OF MEALS MD HOSPITALITY LLC 630 FLUSHING AVENUE BROOKLYN NY 11206 471644950 616887 GRANT FOR DONATION OF MEALS MISIPASTA LLC 329 KENT AVENUE BROOKLYN NY 11249 844373741 56238 GRANT FOR DONATION OF MEALS MONKS FOOD COMPANY 214 STARR STREET BROOKLYN NY 11237 454310499 6105 GRANT FOR DONATION OF MEALS NANZIJAM 46 MOTT STREET MANHATTAN NY 10013 825290090 119250 GRANT FOR DONATION OF MEALS NANZIJAM INC 178 VARICK AVENUE BROOKLYN NY 11237 844162023 6490 GRANT FOR DONATION OF MEALS OLMSTED LLC 659 VANDERBILT AVENUE BROOKLYN NY 11238 812272212 120000 GRANT FOR DONATION OF MEALS PELL 23 INC 23 PELL STREET MANHATTAN NY 10013 855036810 163000 GRANT FOR DONATION OF MEALS RENAISSANCE HARLEM CORP 2375 ADAM CLAYTON POWELL JR BOULEVARD MANHATTAN NY 10030 813356654 107180 GRANT FOR DONATION OF MEALS SEAN PAUL LLC 809 MERIDIAN STREET NASHVILLE TN 37207 822110237 149150 GRANT FOR DONATION OF MEALS SILVERWARE LLC 1402 LEXINGTON AVENUE MANHATTAN NY 10128 832672025 42000 GRANT FOR DONATION OF MEALS SOUTHERN ETHOS LLC 69 BELMONT AVENUE BROOKLYN NY 11212 474144548 441005 GRANT FOR DONATION OF MEALS SUSHI NONAKA INC 410 AMSTERDAM AVENUE MANHATTAN NY 10024 844230320 47000 GRANT FOR DONATION OF MEALS TASTE SO GOOD MAKE YOU WANNA SLAP YOUR MAMMA CORP 1752 LAFAYETTE AVENUE BRONX NY 10473 824455385 103700 GRANT FOR DONATION OF MEALS TAVERN 62 LLC 135 E 62ND STREET MANHATTAN NY 10065 812002100 222000 GRANT FOR DONATION OF MEALS THE BRONX BAR AND GRILL INC 1 BRUCKNER BOULEVARD BRONX NY 10454 462544189 116878 GRANT FOR DONATION OF MEALS THOMSON HOSPITALITY LLC 31-31 THOMSON AVENUE QUEENS NY 11101 813737934 303726 GRANT FOR DONATION OF MEALS UPTOWN VEG INC 52 E 125TH STREET BROOKLYN NY 10035 821632259 23828 GRANT FOR DONATION OF MEALS USE LX LLC DBA INTERSECT BY LEXUS 412 W 14TH STREET MANHATTAN NY 10014 813608923 218638 GRANT FOR DONATION OF MEALS 62 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 X 0 0 0 0 0 0 0 1 0 MATTHEW JOZWIAK FOUNDER, CHIEF EXECUTIVE OFFICER 190596 0 21250 0 0 0 0 0 9325 0 221171 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN THEIR 2020 W2. DANIEL HUMM BOARD MEMBER 1317051 PAYMENT FOR BUSINESS OPERATIONS EXPENSES FOR RESTAURANT OWNED BY DANIEL AS PART OF RTC PROGRAM 0 WINSTON CHIU BOARD MEMBER/CHIEF STRATEGY OFFICER 243699 PAYMENTS MADE TO ZAN GU SI AND BONBITE NYC INC (BOTH OWNED BY WINSTON) FOR KITCHEN AND OFFICE RENT AND OTHER SERVICES PROVIDED 0 X 8 244457 24 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990 PART I, LINE 1 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: RETHINK FOOD IS A NONPROFIT WHOSE MISSION IS TO CREATE A MORE SUSTAINABLE AND EQUITABLE FOOD SYSTEM. RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. RETHINK PARTNERS WITH RESTAURANTS TO PREPARE MEALS AS PART OF THEIR DAILY OPERATIONS, WHICH ARE THEN DISTRIBUTED VIA CBOS TO NEIGHBORS IMPACTED BY FOOD INSECURITY. IN EXCHANGE FOR PREPARING MEALS, RESTAURANTS RECEIVE A GRANT FROM RETHINK, WHICH SUPPORTS MEAL COSTS AND A PORTION OF THEIR STAFFING AND OPERATIONAL COSTS. TO SCALE THE DISTRIBUTION OF MEALS, RETHINK FOOD HAS ALSO DEVELOPED A TECHNOLOGY PLATFORM THAT DIRECTLY CONNECTS RESTAURANTS WITH CBOS. THE PLATFORM ALLOWS FOR REAL-TIME INFORMATION ON MEAL NEEDS, IDENTIFYING CULTURAL AND DIETARY REQUIREMENTS, FACILITATING DELIVERY LOGISTICS AND PROVIDING CBOS THE ABILITY TO RATE AND EVALUATE THE MEALS THEY RECEIVE. OPENED IN MARCH 2020, OUR DONATION-BASED CAFE INVITES EVERYONE AND ANYONE TO ENJOY A NUTRITIOUS MEAL 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. 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. FORM 990, PART III, LINE 2 RETHINK CAFE AND RETHINK CERTIFIED PROGRAMS WERE ADDED. RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. OPENED IN MARCH 2020, OUR DONATION BASED CAFE INVITES EVERYONE AND ANYONE TO ENJOY A NUTRITIOUS MEAL 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. FORM 990, PART VI, SECTION A, LINE 4 THE EMPLOYEE HANDBOOK WAS UPDATED WITH NEW POLICIES/REVISIONS TO EXISTING POLICIES. 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 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY BOARD APPROVAL AND MARKET COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR 2020