Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0665063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,034,003
Down $32,396 (-1.6%) from 2012
Net Assets
Down$402,806
Down $1,052,653 (-72%) from 2012
Liabilities
Up$1,631,197
Up $1,020,257 (+167%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,670,977
Down $614,165 (-9.8%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 544474 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195957 |
| IRS990/AccountsReceivable/BOY | 0 | 206327 |
| IRS990/AccountsReceivable/EOY | 0 | 845179 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ReServe's mission is to enhance the lives of older adults and strengthen our community. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 W 19TH STREET 5TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | new york |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10011 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1109 |
| IRS990/Advertising/Total | 0 | 1109 |
| IRS990/AllOtherContributions | 0 | 678162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 788795 |
| IRS990/CashNonInterestBearing/EOY | 0 | 854638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 678162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191056 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 70986 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 514 |
| IRS990/DepreciationDepletion/Total | 0 | 514 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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 623 people who worked 15 hours a week or more, at 231 different organizations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4545304 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 18038 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 45070 |
| IRS990/FeesForServicesManagement/Total | 0 | 63108 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5441 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14565 |
| IRS990/FeesForServicesOther/Total | 0 | 20006 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Greg Farrell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda P Fried MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John A Herrmann |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David R Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathleen Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jay B Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alison Pavia |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Reingold |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Phyllis N Segal |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Herb Sturz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lois Wagh |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Solomon B Watson IV |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michael M Weinstein |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Bleiberg |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTINE MCMAHON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 40897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 123300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 460077 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Dir. (thru 9/2012) |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO (Eff. 10/2012) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 543778 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 468219 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 122855 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 468219 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 468219 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6073783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18873 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6741 |
| IRS990/InformationTechnology/Total | 0 | 25614 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5522 |
| IRS990/Insurance/ProgramServices | 0 | 6281 |
| IRS990/Insurance/Total | 0 | 11803 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4013 |
| IRS990/Interest/Total | 0 | 4013 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 878 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 878 |
| IRS990/InvestmentIncomePriorYear | 0 | 715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 878 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5087 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Wegmann |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 956432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 402806 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 137949 |
| IRS990/Occupancy/Total | 0 | 137949 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1235 |
| IRS990/OfficeExpenses/Total | 0 | 15695 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16456 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37358 |
| IRS990/OtherExpensePriorYear | 0 | 912236 |
| IRS990/OtherExpensesCurrentYear | 0 | 4481487 |
| IRS990/OtherExpenses/Description | 0 | STIPENDS |
| IRS990/OtherExpenses/Description | 1 | INTERCOMPANY CHARGES |
| IRS990/OtherExpenses/Description | 2 | EVENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 682335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3504695 |
| IRS990/OtherExpenses/ProgramServices | 1 | -47293 |
| IRS990/OtherExpenses/Total | 0 | 3555251 |
| IRS990/OtherExpenses/Total | 1 | 635042 |
| IRS990/OtherExpenses/Total | 2 | 1650 |
| IRS990/OtherLiabilities/BOY | 0 | 23200 |
| IRS990/OtherLiabilities/EOY | 0 | 1364254 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 956429 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INHERENT CONTRIBUTION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 956429 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 956429 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144528 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 485026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629554 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32555 |
| IRS990/PayrollTaxes/Total | 0 | 44082 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5227 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5050 |
| IRS990/PensionPlanContributions/Total | 0 | 10277 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 347833 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4614 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95034 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4438314 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION AND VOCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES AND PRODUCTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 561653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3328604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1109710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3328604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1109710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationPriorAdjustment | 0 | -956429 |
| IRS990/ReconcilationRevenueExpenses | 0 | 402806 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4438314 |
| IRS990/RevenuesLessExpensesCY | 0 | 402806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -499027 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 721271 |
| IRS990/SalariesEtcPriorYear | 0 | 217360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150680 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229451 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1720664 |
| IRS990ScheduleA/GeneralExplanation | 0 | The 2012 period includes a 15-month period as there was a change in accounting period from June 30, 2012 - September 30, 2012. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1905315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2887641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 477713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2459803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1141533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8872005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6312 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13687669 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 826 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 826 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80503 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7151341 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1905315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2887641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 477713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2459803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1141533 |
| IRS990ScheduleA/Total170/Total | 0 | 8872005 |
| IRS990ScheduleA/TotalSupport | 0 | 8883357 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ReServe follows guidance that establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. Only tax positions that meet the more-likely-than-not recognition threshold will be recognized or continue to be recognized. This standard did not have an impact on ReServe's consolidated financial statements, as management believes that ReServe has not taken any uncertain tax positions. The tax years ending September 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | FIN 48 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5087 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 268 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1341054 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FEDCAP |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1364254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5087 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ReServe and each grantee agree on a budget at the beginning of the program year. For education related programs, the grantee sends monthly detailed expense reports to ReServe, which are monitored against the budget. ReServe conducts compliance reviews of all receipts and backup documentation for the expenses that have been submitted on the monthly expense reports for all programs per the compliance requirements and guidelines of the specific grants awarded to ReServe to fund the grantees. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Schedule I, Part II, Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | monitoring use of grant funds |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 62-04 Myrtle Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 50 Broadway 13th Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 58-12 Queens Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1900 Biscayne Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | Suite 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Glendale |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.