Civic Intelligence

Reserve Elder Service Inc.

990 • Fiscal year 2018 • EIN 81-0665063

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

633 Third Avenue Suite 6th flNew York, NY 10017

(212) 727-4335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

2.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$492,819

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,152,543

Down $71,388 (-5.8%) from 2017

Net Assets

Down

-$1,584,595

Down $547,405 (-53%) from 2017

Liabilities

Up

$2,737,138

Up $476,017 (+21%) from 2017

Revenue

Up

$4,740,839

Up $387,897 (+8.9%) from 2017

Expenses

Up

$5,288,244

Up $286,475 (+5.7%) from 2017

Net Income

Up

-$547,405

Up $101,422 (+16%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,885,004Liabilities 2011: $326,311Net Assets 2011: $1,558,6932011Assets 2012: $2,066,399Liabilities 2012: $610,940Net Assets 2012: $1,455,4592012Assets 2013: $2,034,003Liabilities 2013: $1,631,197Net Assets 2013: $402,8062013Assets 2014: $1,820,583Liabilities 2014: $1,739,702Net Assets 2014: $80,8812014Assets 2015: $1,260,759Liabilities 2015: $1,329,595Net Assets 2015: -$68,8362015Assets 2016: $1,227,866Liabilities 2016: $1,616,229Net Assets 2016: -$388,3632016Assets 2017: $1,223,931Liabilities 2017: $2,261,121Net Assets 2017: -$1,037,1902017Assets 2018: $1,152,543Liabilities 2018: $2,737,138Net Assets 2018: -$1,584,5952018Assets 2019: $1,569,338Liabilities 2019: $3,656,166Net Assets 2019: -$2,086,8282019Assets 2020: $656,246Liabilities 2020: $3,213,297Net Assets 2020: -$2,557,0512020Assets 2021: $1,350,248Liabilities 2021: $3,558,160Net Assets 2021: -$2,207,9122021Assets 2022: $1,825,539Liabilities 2022: $3,868,466Net Assets 2022: -$2,042,9272022Assets 2023: $1,621,516Liabilities 2023: $3,802,616Net Assets 2023: -$2,181,1002023Assets 2024: $1,652,017Liabilities 2024: $3,960,403Net Assets 2024: -$2,308,3862024

Highlighted filing

2018

Assets$1,152,543
Liabilities$2,737,138
Net Assets-$1,584,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,209,5332011Expenses 2012: $6,285,1422012Expenses 2013: $5,670,9772013Revenue 2014: $4,991,377Expenses 2014: $5,313,302Net Income 2014: -$321,9252014Revenue 2015: $4,664,476Expenses 2015: $4,814,193Net Income 2015: -$149,7172015Revenue 2016: $4,526,324Expenses 2016: $4,845,851Net Income 2016: -$319,5272016Revenue 2017: $4,352,942Expenses 2017: $5,001,769Net Income 2017: -$648,8272017Revenue 2018: $4,740,839Expenses 2018: $5,288,244Net Income 2018: -$547,4052018Revenue 2019: $4,683,844Expenses 2019: $5,186,077Net Income 2019: -$502,2332019Revenue 2020: $3,336,570Expenses 2020: $3,806,793Net Income 2020: -$470,2232020Revenue 2021: $4,913,178Expenses 2021: $4,571,134Net Income 2021: $342,0442021Revenue 2022: $8,137,834Expenses 2022: $7,972,849Net Income 2022: $164,9852022Revenue 2023: $4,950,432Expenses 2023: $5,088,605Net Income 2023: -$138,1732023Revenue 2024: $5,293,795Expenses 2024: $5,421,081Net Income 2024: -$127,2862024

Highlighted filing

2018

Revenue$4,740,839
Expenses$5,288,244
Net Income-$547,405
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,740,839
Mission and Program Overview

Mission

ReServe is an innovative nonprofit that matches continuing professionals age 50+ (ReServists) with organizations that need their expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$816,271$924,235▲ $107,964
Investments in Publicly Traded Securities$115,742$116,637▲ $895
Cash and Non-Interest-Bearing Accounts$260,312$81,491▼ $178,821
Land, Buildings, and Equipment, Net$29,999$30,180▲ $181
Prepaid Expenses and Deferred Charges$1,607$0▼ $1,607
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,223,931$1,152,543▼ $71,388
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,238,061$2,728,034▲ $489,973
Deferred Revenue$0$8,136▲ $8,136
Accounts Payable and Accrued Expenses$23,060$968▼ $22,092
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,261,121$2,737,138▲ $476,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets$-4,091$39,799▲ $43,890
Unrestricted Net Assets$-1,108,099$-1,699,394▼ $591,295
Total Net Assets Fund Balance$-1,037,190$-1,584,595▼ $547,405
Total Liabilities and Net Assets / Fund Balance$1,223,931$1,152,543▼ $71,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,180$12,141$42,321
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dawn MastoridisDirector Reserve&community Impact$136,523$18,265$154,788
Laura M Bowes TraynorDirector Reserve&community Impact$110,165$25,453$135,618

Board Members and Trustees

NameTitle
Michael M WeinsteinChairman
Christine McmahonPresident & CEO
Diane CamperDirector
Greg FarrellDirector
Herb SturzDirector
Jay B MartinDirector
Kathleen KelleyDirector
Linda P Fried MDDirector
Monica DrinaneDirector
Phyllis N SegalDirector
Raquiba LabrieDirector
Lois WaghDIRECTOR (thru 01/2018)
John A HerrmannDirector (thru 02/01/2018)
Karen WegmannCFO
Joseph GiannettoCOO of Fedcap (THRU 10/2017)
kenneth brezenoffGen. Counsel & VP Strat. Init.
Alison PaviaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,273
Program Service Revenue
$4,677,532
Investment Income
$1,034
Other Revenue
$0
All Other Contributions
$62,273
Change in Net Assets
$-547,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,644,345
Salaries, Compensation, and Employee Benefits$640,365
Total Fundraising Expense$4,082
Grants and Similar Amounts Paid$3,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,629$498,788-$527,417
Occupancy$6,006$104,630-$110,636
Other Employee Benefits$3,421$59,603-$63,024
Fees for Services Other$2,058$35,848$1,013$38,919
Payroll Taxes$2,097$36,535-$38,632
Information Technology$1,459$25,421-$26,880
Insurance$712$12,406-$13,118
Pension Plan Contributions$613$10,679-$11,292
Other Expenses$314$5,475$3,069$8,858
Office Expenses$403$7,015-$7,418
Travel$337$5,865-$6,202
Depreciation Depletion$250$4,363-$4,613
Conferences and Meetings$195$3,404-$3,599
All Other Expenses$188$3,278-$3,466
Grants to Domestic Orgs$2,635--$2,635
Grants to Domestic Individuals$899--$899
Advertising$45$776-$821
Total Functional Expenses$3,922,551$1,361,611$4,082$5,288,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fedcap$2,595,677
Other Liabilities$117,346
Long Term Liabilities$15,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended its bylaws during the tax year ending September 30, 2018 to reflect a change in the organization's sole member from Fedcap Rehabilitation Services, Inc. to a newly created Delaware nonstock corporation - The Fedcap Group. The Fedcap Group is a Section 501(c)(3) public charity. Form 990, Part VI, Section A, Line 6 Reserve Elder Service, Inc.'s sole member is the Fedcap Group, Inc. Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S Bylaws reserve the power to the SOLE MEMBER to APPOINT, REPLACE or REMOVE the BOARD OF DIRECTORS (for any reason at any time). Form 990, Part VI, Section A, Line 7b Reserve Elder Service, Inc.'s bylaws reserves the following powers to its sole member, Fedcap Rehabilitation Services, Inc.: - Amend the Certificate of Incorporation or Bylaws, - Approve a merger or consolidation with or into another entity, - Adopt a budget or make a material change to a budget, - Divest itself of any line of business, - File for bankruptcy, - Permit or approve its entering into any guaranty or surety arrangement, - Consent to the entry of a judgment against it, - Approve the sale of a material part of its assets, - Commence a lawsuit, - Admit a new member, - Approve the acquisition of any entity, - Permit the incurring of any indebtedness for borrowed money. Form 990, Part VI, Section B, Line 11 The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's finance department. It was reviewed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.

Form 990, Part VI, Section B, Line 12C

ReServe follows FEDCAP's conflict of interest policy. The conflict of interest policy is signed by appropriate Fedcap Employees annually. Each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources. Form 990, Part VI, Section B, Line 15 ReServe Elder Service, Inc. does not compensate any of the officers reported on the Form 990; that compensation is paid by its sole member, Fedcap Rehabilitation Services, Inc. (the parent organization). The process that Fedcap undertakes to determine compensation is as follows: The Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
ReServe Elder Service Inc
EIN
81-0665063
In Care Of
% KAREN WEGMANN
Phone
2127274335
Address
633 Third Avenue Suite 6th fl, NEW YORK, NY 10017

Signing Officer

Name
Christine Mcmahon
Title
CEO
Phone
2127274335
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine McMahon
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
scott thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

FIN 48 Fedcap Rehabilitation Services, Inc. is the sole member of rESERVE, Inc. rESERVE, Inc. does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818265
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda P Fried MD
IRS990/Form990PartVIISectionAGrp/PersonNm2John A Herrmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay B Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alison Pavia
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis N Segal
IRS990/Form990PartVIISectionAGrp/PersonNm7Herb Sturz
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael M Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Drinane
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE CAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAQUIBA LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS WAGH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Wegmann
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Giannetto
IRS990/Form990PartVIISectionAGrp/PersonNm16kenneth brezenoff
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA M BOWES TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN MASTORIDIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13457836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14245079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15164516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16187661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (thru 02/01/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (thru 01/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO of Fedcap (THRU 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16GEN. COUNSEL & VP STRAT. INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. RESERVE&COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. RESERVE&COMMUNITY IMPACT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04740839
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025421
IRS990/InformationTechnologyGrp/ProgramServicesAmt01459
IRS990/InformationTechnologyGrp/TotalAmt026880
IRS990/InsuranceGrp/ManagementAndGeneralAmt012406
IRS990/InsuranceGrp/ProgramServicesAmt0712
IRS990/InsuranceGrp/TotalAmt013118
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116637
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030180
IRS990/LandBldgEquipCostOrOtherBssAmt042321
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESERVE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1037190
IRS990/NetAssetsOrFundBalancesEOYAmt0-1584595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104630
IRS990/OccupancyGrp/ProgramServicesAmt06006
IRS990/OccupancyGrp/TotalAmt0110636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403
IRS990/OfficeExpensesGrp/TotalAmt07418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063024
IRS990/OtherExpensesGrp/Desc0RESERVIST STIPENDS
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES (FEDCAP)
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25475
IRS990/OtherExpensesGrp/ProgramServicesAmt03840864
IRS990/OtherExpensesGrp/ProgramServicesAmt130836
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt03840864
IRS990/OtherExpensesGrp/TotalAmt1568075
IRS990/OtherExpensesGrp/TotalAmt210876
IRS990/OtherExpensesGrp/TotalAmt38858
IRS990/OtherLiabilitiesGrp/BOYAmt02238061
IRS990/OtherLiabilitiesGrp/EOYAmt02728034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036535
IRS990/PayrollTaxesGrp/ProgramServicesAmt02097
IRS990/PayrollTaxesGrp/TotalAmt038632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0613
IRS990/PensionPlanContributionsGrp/TotalAmt011292
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christine McMahon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04677532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04677532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$3.96$2.31$5.29$5.42$0.13
2023Summary only. Only limited summary data is available for this year.$1.62$3.80$2.18$4.95$5.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$3.87$2.04$8.14$7.97$0.16
2021Summary only. Only limited summary data is available for this year.$1.35$3.56$2.21$4.91$4.57$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.21$2.56$3.34$3.81$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.66$2.09$4.68$5.19$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.15$2.74$1.58$4.74$5.29$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.26$1.04$4.35$5.00$0.65
2016Summary only. Only limited summary data is available for this year.$1.23$1.62$0.39$4.53$4.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.33$0.07$4.66$4.81$0.15
2014Summary only. Only limited summary data is available for this year.$1.82$1.74$0.08$4.99$5.31$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.63$0.40$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.61$1.46$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.33$1.56$5.21