2024-11-07T07:57:58-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 852420028 RETHINK FOOD USA INC RETH 2123647040 75 BROAD STREET 707 NEW YORK NY 10004 MATTHEW JOZWIAK CEO 2123647040 2024-11-07 1 1 LAURA KIELCZEWSKI P00740769 2122970400 2024-11-06 2023 2024-10-15 13:58:12Z MATTHEW JOZWIAK 75 BROAD STREET 707 NEW YORK NY 10004 2329104 0 X RETHINKFOOD.ORG X 2020 DE ELIMINATE HUNGER AND PROVIDE HEALTHY AND NUTRITIOUS MEALS TO THE FOOD INSECURE. 3 2 0 2 0 0 567162 1527952 0 0 0 6651 0 0 567162 1534603 0 0 0 0 122432 0 0 0 0 962353 1249989 1084785 1249989 -517623 284614 1049788 1207891 388016 261505 661772 946386 X OUR MISSION IS TO CREATE A SUSTAINABLE, EQUITABLE, AND NUTRITIOUS FOOD SYSTEM. RETHINK FOOD USA DOES THIS BY CREATING PARTNERSHIPS WITH RESTAURANTS AND CORPORATE PARTNERS, ENSURING THAT RESTAURANTS ARE COMMITTED TO ELIMINATING FOOD WASTE AND CREATING NUTRITIOUS MEALS FOR THEIR COMMUNITIES. 0 0 1111150 RETHINK FOOD USA, INC. (RETHINK FOOD USA) SEEKS TO CREATE A SUSTAINABLE, EQUITABLE, AND NUTRITIOUS FOOD SYSTEM TO PROVIDE FUNDING FOR RESTAURANTS TO PROVIDE FREE MEALS TO INDIVIDUALS IN NEED IN THE COMMUNITIES THEY SERVE. RETHINK FOOD USA AIMS TO EXPAND ITS OPERATION AROUND THE COUNTRY. IT SEEKS TO DO SO BY CREATING PARTNERSHIPS WITH RESTAURANTS AND CORPORATE PARTNERS, ENSURING THAT RESTAURANTS ARE COMMITTED TO ELIMINATING FOOD WASTE AND CREATING NUTRITIOUS MEALS FOR THEIR COMMUNITIES. RETHINK FOOD USA WOULD THEN SUPPORT THE RESTAURANT IN SERVING AND DELIVERING FREE MEALS TO THE FOOD INSECURE IN THEIR COMMUNITY. THIS IS THE PRIMARY FUNCTION OF RETHINK FOOD USA, AND IT AIMS TO ALLOCATE APPROXIMATELY 90% OF ITS TIME TO THIS PURPOSE WITH THE REMAINING 10% OF ITS TIME FOCUSING ON EDUCATING COMMUNITIES ABOUT USING EXCESS FOOD AND NUTRITION. THE ACTIVITY IS PRIMARILY FUNDED BY DONATIONS FROM INDIVIDUALS AND CORPORATE PARTNERS AND THROUGH PARTNERSHIPS WITH RESTAURANTS. SUCH WORK HELPS WITH RETHINK FOOD USA'S GOAL OF ELIMINATING HUNGER AND PROVIDING HEALTHY AND NUTRITIOUS MEALS TO THE FOOD INSECURE. 1111150 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA FL IL NY TN AL CO CT DE GA HI KS KY MD ME MI MN MS NC ND NH NJ NM NV OH OK OR PA RI SC TN UT VA WV X MATTHEW JOZWIAK 2123647040 75 BROAD STREET SUITE 707 NEW YORK NY 10004 MATTHEW JOZWIAK CEO 1.00 50.00 X X 0 254734 0 JULIAN BAKER DIRECTOR 1.00 5.00 X 0 0 0 TIMOTHY BARAKETT DIRECTOR 1.00 2.00 X 0 0 0 0 254734 0 0 0 1 0 0 1527952 1527952 1674 1674 799478 794501 4977 4977 4977 1534603 0 0 6651 X 47002 47002 1196404 1111150 85254 2720 2720 66 66 36 36 TAXES & LICENSES 493 493 MEALS & ENTERTAINMENT 108 108 3160 3160 1249989 1111150 138839 0 915016 970076 847 134772 236968 1049788 1207891 66076 388016 195429 388016 261505 X 490295 675706 171477 270680 661772 946386 1049788 1207891 284614 0 X 0 1 X 0 0 X 1250000 567162 1527952 3345114 1250000 567162 1527952 3345114 2560973 784141 1674 1674 3346788 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 195429 195429 X 1575311 40708 40708 1534603 0 1534603 1290697 40708 40708 1249989 0 1249989 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 PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RETHINK FOOD AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MATTHEW JOZWIAK CEO 0 254734 0 0 0 0 0 0 0 0 0 254734 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,111,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111,150. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,254. RETHINK FOOD NYC INC 75 BROAD ST SUITE 707 NEW YORK NY 10004 821632259 FOOD REDISTRIBUTION TO CBOS NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0