2025-11-14T08:46:03-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 821632259 RETHINK FOOD NYC INC RETH 2123647040 75 BROAD ST SUITE 707 NEW YORK NY 10004 MATTHEW JOZWIAK EXECUTIVE DIRECTOR 2123647040 2025-11-13 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2025-11-13 2024 2025-03-06 01:10:19Z MATTHEW JOZWIAK 75 BROAD ST SUITE 707 NEW YORK NY 10004 58663122 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. 17 16 81 16 0 0 50412937 58349260 0 0 90556 76277 45500 237585 50548993 58663122 20300 40321 0 0 4861502 5429607 0 0 807663 51984982 55759603 56866784 61229531 -6317791 -2566409 22930778 14370159 12453967 6382660 10476811 7987499 SEE SCHEDULE O 0 0 52333122 RETHINK SERVICES - PROVIDE DELICIOUS AND DIGNIFIED MEALS FOR ALL KINDS OF COMMUNITIES & CONTRACTS AT SCALE UTILIZING LIKE-MINDED RESTAURANTS, KITCHENS, AND CORPORATIONS 3722649 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. 1454801 40321 237585 RETHINK CERTIFIED - RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. 57510572 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 58 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 2.00 X 0 0 0 DANIEL HUMM BOARD MEMBER 2.00 2.00 X 0 0 0 DINAKAR SINGH BOARD MEMBER (AS OF 4/24/24) 2.00 2.00 X 0 0 0 ERIC COSTELLO BOARD MEMBER 2.00 2.00 X 0 0 0 JJ JOHNSON BOARD MEMBER 2.00 2.00 X 0 0 0 JON GRAY BOARD MEMBER 2.00 2.00 X 0 0 0 JULIAN BAKER CHAIRMAN 5.00 2.00 X X 0 0 0 LEO KIRBY TREASURER 2.00 2.00 X X 0 0 0 LUNA DROUBI BOARD MEMBER 2.00 2.00 X 0 0 0 MARSHALL SMITH BOARD MEMBER 2.00 2.00 X 0 0 0 MATTHEW JOZWIAK FOUNDER, CEO 37.50 12.50 X X 195502 28195 14115 MAURICE OBEID BOARD MEMBER 2.00 2.00 X 0 0 0 NICK LESCHLY BOARD MEMBER (AS OF 7/16/24) 2.00 2.00 X 0 0 0 SHAUN DONOVAN BOARD MEMBER 2.00 2.00 X 0 0 0 TIM BARAKETT BOARD MEMBER 2.00 2.00 X 0 0 0 TRACY TANG BOARD MEMBER 2.00 2.00 X 0 0 0 VAUGHN TAN BOARD MEMBER 2.00 2.00 X 0 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 37.50 12.50 X 173228 24383 27086 JORDAN CORREA CHIEF PROGRAM OFFICER 39.00 11.00 X 181923 25385 0 NATHAN RICKE CHIEF NETWORK OFFICER 45.00 5.00 X 91765 0 1595 RAKAN AMMOURI CHIEF OPERATING OFFICER 50.00 0.00 X 135103 0 0 SHARLENE FRANK CHIEF PEOPLE OFFICER 49.00 1.00 X 183579 23368 26113 ADAEZE OKOLI CHIEF OF STAFF 40.00 0.00 X 149129 0 0 CLINTON SIMON SENIOR DIRECTOR OF FINANCE AND DATA 20.00 20.00 X 123790 0 9516 KEN BAKER CULINARY DIRECTOR 40.00 0.00 X 121685 0 11556 LAUREN KAUFMAN SENIOR DIRECTOR OF PROGRAMS 10.00 30.00 X 118412 0 13919 TARA FRANCOIS VP OF ENGAGEMENT 40.00 0.00 X 149973 0 11510 1624089 101331 115410 11 0 1 0 CHEFSCAPE NYC LLC 180 MAIDEN LANE 4TH FL NEW YORK NY 10038 FOOD PREPARATION SERVICES 17527964 THE HOODSPITALITY GROUP LLC 135 ALEXANDER AVE BRONX NY 10454 FOOD PREPARATION SERVICES 13956937 BRAIN FOOD DELI THE SMART KITCHEN 111 COURT STREET BROOKYLN NY 11201 FOOD PREPARATION SERVICES 5317978 MADREL LLC 1018 AMSTERDAM AVE NEW YORK NY 10025 FOOD PREPARATION SERVICES 2975041 AGAPE FOOD RESCUE 69 BELMONT AVE BROOKYLN NY 11208 FOOD PREPARATION SERVICES 367755 12 58349260 687141 58349260 76277 76277 CBO COST SHARING 900009 218890 218890 18695 18695 237585 58663122 237585 0 76277 X 40321 40321 705302 395114 234902 75286 4086580 2301882 1351529 433169 7984 4215 2854 915 211381 111585 75574 24222 418360 220847 149574 47939 42449 8954 26198 7297 250845 52911 154811 43123 50507368 50054076 355304 97988 31777 15888 15889 113399 82625 28518 2256 318850 251034 52810 15006 118879 70493 46913 1473 79821 79821 428759 291091 105922 31746 KITCHEN SUPPLIES/FOOD 3236360 3236360 TRUCK RENTAL/MAINT. 133296 130532 2566 198 DUES & SUBSCRIPTIONS 95842 10287 85555 BAD DEBTS 10713 10713 391245 168424 211665 11156 61229531 57510572 2911296 807663 1262958 3286011 20567269 9567849 286106 173805 296423 178569 107103 117854 707342 240107 0 984533 22930778 14370159 11704958 6142553 749009 240107 12453967 6382660 X 6831414 7987499 3645397 0 10476811 7987499 22930778 14370159 -2566409 77097 0 X 0 1 X 1 0 X 37886514 29335443 11958245 50342984 58349260 187872446 37886514 29335443 11958245 50342984 58349260 187872446 0 6292670 8008207 14300877 6292670 8008207 14300877 173571569 10973 4562 8571 90556 76277 190939 10973 4562 8571 90556 76277 190939 481287 481287 20527 2700 38135 45500 237585 344447 37918014 29342705 12486238 50479040 58663122 188889119 0.91890 0.88590 0.00100 0.00090 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. 2024 AMOUNT: $ 218,890. OTHER INCOME - 2022 AMOUNT: $ 110. 2023 AMOUNT: $ 500. 2024 AMOUNT: $ 18,695. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90752 30191 60561 118298 114885 3413 87373 33493 53880 117854 DUE FROM RELATED PARTY 984533 984533 LEASE LIABILITIES 240107 240107 X 58854940 276000 276000 58578940 84182 84182 58663122 61421349 276000 276000 61145349 84182 84182 61229531 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, 2024 AND 2023. RETHINK FOOD'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2021 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 84,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 84,182. 1 SKYLINE CHARITABLE FOUNDATION 49-28 31ST PLACE LONG ISLAND CITY NY 11101 462141917 501(C)(3) 5100 0 GRANT FOR DONATION OF MEALS RETHINK FOOD USA 75 BROAD STREET STE 707 NEW YORK NY 10004 852420028 501(C)(3) 7500 0 GRANT FOR DONATION OF MEALS HARLEM WEEK INC 200A WEST 136TH STREET NEW YORK NY 10030 133058019 501(C)(3) 10000 0 GRANT FOR DONATION OF MEALS WELFARE FOUNDATION INC 100 WEST 10TH STREET 1109 WILMINGTON DE 19801 516015916 501(C)(3) 15000 0 GRANT FOR DONATION OF MEALS 4 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 195502 28195 0 0 0 0 1058 0 11521 1536 208081 29731 0 0 SHARLENE FRANK CHIEF PEOPLE OFFICER 178579 23368 5000 0 0 0 0 0 23041 3072 206620 26440 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 173228 24383 0 0 0 0 973 0 23041 3072 197242 27455 0 0 JORDAN CORREA CHIEF PROGRAM OFFICER 176923 25385 5000 0 0 0 0 0 0 0 181923 25385 0 0 TARA FRANCOIS VP OF ENGAGEMENT 149973 0 0 0 0 0 1046 0 10464 0 161483 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED BY PERFORMANCE AND INCLUDED IN THEIR 2024 W2. X 1 687141 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 5,716,871. MANAGEMENT AND GENERAL EXPENSES 351,181. FUNDRAISING EXPENSES 96,839. TOTAL EXPENSES 6,164,891. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,409. MANAGEMENT AND GENERAL EXPENSES 4,123. FUNDRAISING EXPENSES 1,149. TOTAL EXPENSES 6,681. RETHINK CERTIFIED MEALS: PROGRAM SERVICE EXPENSES 969,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969,369. NYCHH PROGRAMS: PROGRAM SERVICE EXPENSES 43,366,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,366,427. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 RETHINK FOOD USA INC D 984533 COST