Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0665063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,066,399
Up $181,395 (+9.6%) from 2011
Net Assets
Down$1,455,459
Down $103,234 (-6.6%) from 2011
Liabilities
Up$610,940
Up $284,629 (+87%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,285,142
Up $1,075,609 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Reserve is an innovative nonprofit that matches continuing professionals age 50+ (reservists) with organizations that need their expertise. Nonprofits and public agencies (partners) can tap into a lifetime of experience to fill crucial staffing gaps at affordable rates. Reservists can do great things for their communities while they put their professional expertise to work on part-time service projects, in exchange for a modest hourly stipend. Reserve partners with nonprofit organizations, public institutions and government agencies of all sizes, budgets and missions. We currently operate in baltimore, south florida, milwaukee, newark, new york city, and westchester county. Reservists come from all walks of life, and include marketing managers, social workers, artists, administrative assistants, hr professionals, and financial analysts, as well as people who have worked at all levels in health care, banking, advertising, education and government. Reservists provide direct services, adm
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 596180 |
| IRS990/AccountsReceivable/BOY | 0 | 610160 |
| IRS990/AccountsReceivable/EOY | 0 | 332200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ReServe's mission is to enhance the lives of older adults and strengthen our community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Broadway No 1601 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/Fundraising | 0 | 29 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38 |
| IRS990/Advertising/ProgramServices | 0 | 263 |
| IRS990/Advertising/Total | 0 | 330 |
| IRS990/AllOtherContributions | 0 | 1191014 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 940437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 953527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16257 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21095 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184353 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 740 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 960 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6689 |
| IRS990/ConferencesMeetings/Total | 0 | 8389 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2887641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 477713 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70 |
| IRS990/DepreciationDepletion/Total | 0 | 88 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Identifying retired professionals with the skills and interest in working in nonprofit organizations for a modest stipend, and finding the organizations, including public institutions and government agencies which need the talent and experience of these age 55+ professionals. ReServe placed approximately 350 people who worked 15 hours a week at more than 180 different organizations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5924854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 19763 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12441 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11809 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44013 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17041 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10727 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10183 |
| IRS990/FeesForServicesOther/Total | 0 | 37951 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jack Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Herb Sturz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Weinstein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lois Aronstein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda P Fried |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alison Pavia |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John A Herrmann |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David R Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kathleen M Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Soloman B Watson IV |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jay B Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dan Reingold |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Phyllis Segal |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Claire Haaga Altman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Bleiberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 179700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1696627 |
| IRS990/Grants | 0 | 1507277 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1507277 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 214080 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1507277 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1507277 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5934183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 633 |
| IRS990/InvestmentIncomePriorYear | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 633 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 323 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1972 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ReServe enhances the lives of older adults and strengthens their communities by recruiting professionals 55+ who have finished their primary careers and matching them with part-time, modestly compensated positions in nonprofits, government agencies and public institutions where they put their lifetime skills and experience to work for the public good. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary S Bleiberg |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1806418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1455459 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21049 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 190335 |
| IRS990/OfficeExpenses/Total | 0 | 238697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37502 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25001 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5174 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6714 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46786 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58674 |
| IRS990/OtherExpensePriorYear | 0 | 804807 |
| IRS990/OtherExpensesCurrentYear | 0 | 3543138 |
| IRS990/OtherExpenses/Description | 0 | Stipends |
| IRS990/OtherExpenses/ProgramServices | 0 | 3213670 |
| IRS990/OtherExpenses/Total | 0 | 3213670 |
| IRS990/OtherLiabilities/BOY | 0 | 8824 |
| IRS990/OtherLiabilities/EOY | 0 | 14760 |
| IRS990/OtherRevenueCurrentYear | 0 | 826 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 826 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 685180 |
| IRS990/OtherSalariesAndWages/Total | 0 | 859279 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8161 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73797 |
| IRS990/PayrollTaxes/Total | 0 | 92548 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3516 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4563 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31794 |
| IRS990/PensionPlanContributions/Total | 0 | 39873 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 220000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 525659 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 838 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3045083 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Rev. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1138259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3045083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3045083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -350959 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3045909 |
| IRS990/RevenuesLessExpensesCY | 0 | -350959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247725 |
| IRS990/SalariesEtcCurrentYear | 0 | 1234727 |
| IRS990/SalariesEtcPriorYear | 0 | 349472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 228040 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2010740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2887641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 477713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2459803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1141533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 852085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7818775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30767 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7193421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 826 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 826 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5808035 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2887641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 477713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2459803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1141533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 852085 |
| IRS990ScheduleA/Total170/Total | 0 | 7818775 |
| IRS990ScheduleA/TotalSupport | 0 | 7859301 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 20013 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 20013 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -350959 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -350959 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20013 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6285142 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2012, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2009 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1972 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 323 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2295 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14760 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rent Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20013 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5934183 |
| IRS990ScheduleD/TotalExpenses | 0 | 6285142 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6285142 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14760 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1972 |
| IRS990ScheduleD/TotalRevenue | 0 | 5934183 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5934183 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6305155 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5954196 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: ReServe and each CBO grantee agree on a budget at the beginning of the after-school program year. Then each CBO sends monthly detailed invoices to ReServe, which are monitored against the budget. ReServe conducts on-site visits once or twice during the school year to meet with the finance staff and review the receipts for the expenses that have been submitted on the monthly invoices. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 62-04 Myrtle Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 50 Broadway 13th Fl |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 58-12 Queens Blvd Suite 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Glendale |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Woodside |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 11385 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10004 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 11377 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.