Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0665063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
ReServe is an innovative nonprofit that matches continuing professionals age 50+ (ReServists) with organizations that need their expertise.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,180 | $12,141 | $42,321 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dawn Mastoridis | Director Reserve&community Impact | $136,523 | $18,265 | $154,788 |
| Laura M Bowes Traynor | Director Reserve&community Impact | $110,165 | $25,453 | $135,618 |
| Name | Title |
|---|---|
| Michael M Weinstein | Chairman |
| Christine Mcmahon | President & CEO |
| Diane Camper | Director |
| Greg Farrell | Director |
| Herb Sturz | Director |
| Jay B Martin | Director |
| Kathleen Kelley | Director |
| Linda P Fried MD | Director |
| Monica Drinane | Director |
| Phyllis N Segal | Director |
| Raquiba Labrie | Director |
| Lois Wagh | DIRECTOR (thru 01/2018) |
| John A Herrmann | Director (thru 02/01/2018) |
| Karen Wegmann | CFO |
| Joseph Giannetto | COO of Fedcap (THRU 10/2017) |
| kenneth brezenoff | Gen. Counsel & VP Strat. Init. |
| Alison Pavia | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Fedcap | $2,595,677 |
| Other Liabilities | $117,346 |
| Long Term Liabilities | $15,011 |
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 816271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 924235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ReServe is an innovative nonprofit that matches continuing professionals age 50+ (ReServists) with organizations that need their expertise. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllOtherContributionsAmt | 0 | 62273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WEGMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127274335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | new york |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1034 |
| IRS990/CYOtherExpensesAmt | 0 | 4644345 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4677532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -547405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640365 |
| IRS990/CYTotalExpensesAmt | 0 | 5288244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4740839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4613 |
| IRS990/Desc | 0 | ReServe matches the talent of accomplished professionals, age 50+, (ReServists) with the expressed needs of government and social services agencies to help fill critical workforce gaps. ReServists bring their expertise to work on part-time service projects in exchange for a modest hourly stipend. In addition to capacity building within the nonprofit and government sectors, ReServe established three social IMPACT AREAS: - Education - Health Care - Poverty Fighting ReServes mission is to leverage the skills and experience of ReServists to combat significant societal issues. ReServe offers targeted resources in the areas of education through its truancy fighting and college readiness programs; health care through its Health Care Navigator and Dementia Care Coaching programs; and poverty fighting through its efforts to assist people obtain critical supports, such as nutrition assistance. The program is currently operational in NY, NJ, New England, the Mid-Atlantic and South Florida. ReServe is currently seeking to expand to Austin, Texas and Northern VA. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3922551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38919 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda P Fried MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John A Herrmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay B Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alison Pavia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phyllis N Segal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Herb Sturz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael M Weinstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Monica Drinane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE CAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAQUIBA LABRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOIS WAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Wegmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Giannetto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | kenneth brezenoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA M BOWES TRAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN MASTORIDIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 457836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 245079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 164516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 187661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (thru 02/01/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (thru 01/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO of Fedcap (THRU 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GEN. COUNSEL & VP STRAT. INIT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. RESERVE&COMMUNITY IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. RESERVE&COMMUNITY IMPACT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 899 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2635 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4740839 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116637 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42321 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1037190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1584595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63024 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESERVIST STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES (FEDCAP) |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 537239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3840864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3840864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2238061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2728034 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527417 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10679 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11292 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christine McMahon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION AND VOCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4677532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4677532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 557 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.