2025-11-14T10:54:38-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 852420028 RETHINK FOOD USA INC RETH 2123647040 75 BROAD STREET 707 NEW YORK NY 10004 MATTHEW JOZWIAK CEO 2123647040 2025-11-14 1 1 LAURA KIELCZEWSKI P00740769 2122970400 2025-11-13 2024 2025-03-06 01:10:19Z MATTHEW JOZWIAK 75 BROAD STREET 707 NEW YORK NY 10004 15566782 0 X RETHINKFOOD.ORG X 2020 DE ELIMINATE HUNGER AND PROVIDE HEALTHY AND NUTRITIOUS MEALS TO THE FOOD INSECURE. 19 18 4 660 0 0 1527952 15462437 0 9704 6651 60057 0 34584 1534603 15566782 0 38010 0 0 0 711788 0 0 93710 1249989 5880407 1249989 6630205 284614 8936577 1207891 11685178 261505 1796346 946386 9888832 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. 1 0 4359224 38010 44288 RETHINK CERTIFIED - RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS. 1831805 RETHINK COMMUNITY KITCHEN - OUR SUSTAINABLE COMMUNITY 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. 6191029 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 12.50 37.50 X X 28195 195502 13057 JULIAN BAKER DIRECTOR 1.00 5.00 X 0 0 0 TIMOTHY BARAKETT DIRECTOR 1.00 2.00 X 0 0 0 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 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 5.00 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 MAURICE OBEID BOARD MEMBER 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 NICK LESCHLY BOARD MEMBER (AS OF 7/16/24) 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 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 12.50 37.50 X 24383 173228 26113 SHARLENE FRANK CHIEF PEOPLE OFFICER 1.00 49.00 X 23368 183579 26113 JORDAN CORREA CHIEF PROGRAM OFFICER 39.00 11.00 X 25385 181923 0 101331 734232 65283 0 0 1 0 PUMP FACTORY LLC 209 NASSAU AVE APT 2F BROOKLYN NY 11222 TECHNOLOGY CONSULTING 165000 1 15462437 1090865 15462437 EVENTS 900099 9704 9704 9704 60057 60057 CBO COST SHARING 900099 4017 4017 30567 30567 34584 15566782 44288 0 60057 X 38010 38010 109011 59450 41603 7958 523783 282530 201784 39469 9162 5718 3059 385 69832 43576 23324 2932 55537 55537 59455 59455 4360156 4360156 2798 1399 1399 72557 48133 22179 2245 28010 18539 8569 902 61078 27168 33910 3461 3461 KITCHEN SUPPLIES/FOOD 1090865 1090865 REPAIRS AND MAINTENANCE 68617 68617 DUES AND SUBSCRIPTIONS 9328 9328 68545 20486 9639 38420 6630205 6191029 345466 93710 970076 3020455 847 1042514 236968 7148318 41576 432315 1207891 11685178 66076 256903 195429 1539443 261505 1796346 X 675706 2438052 270680 7450780 946386 9888832 1207891 11685178 8936577 5869 0 X 0 1 X 0 0 X 1250000 567162 1527952 15477437 18822551 1250000 567162 1527952 15477437 18822551 3634730 15187821 1674 60057 61731 34584 34584 18918866 9704 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 988366 LEASE LIABILITIES 452488 OTHER LIABILITIES 98589 1539443 X 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 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, 2024 AND 2023. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RETHINK FOOD AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 NYC HOSPITALITY ALLIANCE 65 WEST 55TH STREET STE 203A NEW YORK NY 10019 371654388 501(C)(6) 25000 0 GENERAL SUPPORT WELCOME TO CHINATOWN 115 BOWERY NEW YORK NY 10002 881524156 501(C)(3) 5176 0 GENERAL SUPPORT 1 1 0 0 0 0 0 0 0 0 0 MATTHEW JOZWIAK CEO 28195 195502 0 0 0 0 0 0 1536 11521 29731 207023 0 0 SHARLENE FRANK CHIEF PEOPLE OFFICER 23368 178579 0 5000 0 0 0 0 3072 23041 26440 206620 0 0 CHRISTOPHER HOLLINGER CHIEF FINANCIAL OFFICER 24383 173228 0 0 0 0 0 0 3072 23041 27455 196269 0 0 JORDAN CORREA CHIEF PROGRAM OFFICER 25385 176923 0 5000 0 0 0 0 0 0 25385 181923 0 0 X 31 1090865 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 RETHINK COMMUNITY KITCHENA AND RETHINK CERTIFIED WERE PROGRAMS TRANSFERRED FROM RETHINK FOOD NYC. 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 A 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 4,344,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344,348. CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,808. 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 1 1 0 0 0 0 0