2020-08-17T16:54:22-05:00 2019-09-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2018-10-01 810665063 ReServe Elder Service Inc % CAROL KHOURY CFO RESE 2127274335 633 Third Avenue Suite 6th fl NEW YORK NY 10017 CAROL KHOURY cfo 2127274335 2020-08-17 true Scott Thompsett P00741490 2125990100 69.248.129.53 26377520202305000012 2020-08-17 P B6B9A4069768E68F2B23E91CFAE117586AF327BC FC2D58D2ADE1ED4DC97FF4F8C51BE0AC2DB52F91 2018 2020-09-23 17:36:50Z Christine McMahon 633 THIRD AVENUE new york NY 10017 4683844 false X www.reserveinc.org X 2005 NY ReServe is an innovative nonprofit that matches continuing professionals age 50+ (ReServists) with organizations that need their expertise. 10 10 11 0 0 0 62273 81706 4677532 4599874 1034 2264 0 0 4740839 4683844 3534 3813070 0 0 640365 619659 0 0 2305 4644345 753348 5288244 5186077 -547405 -502233 1152543 1569338 2737138 3656166 -1584595 -2086828 X 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 false false 4620838 3813070 4599874 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. 4620838 true true false false false false false false false false true false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 3 0 true 11 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true false NY X CAROL KHOURY CFO 2127274335 633 THIRD AVENUE new york NY 10017 Greg Farrell Director 1.0 0.0 X 0 0 0 Linda P Fried MD Director 1.0 0.0 X 0 0 0 Kathleen Kelley Director 1.0 0.0 X 0 0 0 Jay B Martin Director 1.0 0.0 X 0 0 0 Alison Pavia Secretary 1.0 0.0 X X 0 0 0 Phyllis N Segal Director (thru 01/2019) 1.0 0.0 X 0 0 0 Herb Sturz Director 1.0 0.0 X 0 0 0 Michael M Weinstein CHAIRMAN 1.0 0.0 X X 0 0 0 Monica Drinane Director 1.0 0.0 X 0 0 0 DIANE CAMPER DIRECTOR 1.0 0.0 X 0 0 0 RAQUIBA LABRIE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTINE MCMAHON PRESIDENT & CEO 1.0 43.0 X 0 457571 36575 Karen Wegmann CFO 1.0 43.0 X 0 236383 36852 kenneth brezenoff GEN. COUNSEL & VP STRAT. INIT. 1.0 43.0 X 0 196856 8361 DAWN MASTORIDIS DIR. RESERVE&COMMUNITY IMPACT 40.0 0.0 X 150000 0 19431 150000 890810 101219 1 false true false 0 81706 81706 REHABILITATION AND VOCATIONAL PROGRAMS 624310 4599874 4599874 4599874 2264 2264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4683844 4599874 2264 0 3813070 3813070 0 0 0 0 497002 497002 13203 13203 73654 73654 35800 35800 0 0 0 0 0 0 2603 1605 998 1472 1197 275 11642 11422 220 4421 4421 0 119079 119079 9674 9530 144 0 13725 13725 0 0 4497 4497 12666 12666 REIMBURSED EXPENSES (FEDCAP) 570545 9967 559910 668 BANK FEES 3024 3024 5186077 4620838 562934 2305 81491 151126 0 0 0 0 924235 1273993 0 0 0 0 0 0 0 0 0 0 42321 16639 30180 25682 116637 118537 0 0 0 0 0 0 0 0 1152543 1569338 968 182289 0 0 8136 0 0 0 0 0 0 0 0 0 0 0 2728034 3473877 2737138 3656166 X -1699394 -2177557 39799 15729 75000 75000 -1584595 -2086828 1152543 1569338 -502233 X false true X true true true X 129985 244932 93610 62273 81706 612506 0 0 129985 244932 93610 62273 81706 612506 116424 496082 467 590 557 1034 2264 4912 0 0 0 2287 0 0 2287 619705 22348720 0.80051 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42321 16639 25682 25682 0 DUE TO FEDCAP 3458835 LONG TERM LIABILITIES 15011 OTHER LIABILITIES 31 3473877 X 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. true Reservist stipends 444 3813070 Schedule I, Part III THE FEDCAP GROUP IS COMMITTED TO EFFECTING LONG-TERM, SUSTAINABLE CHANGE AMONG THE POPULATIONS AND COMMUNITIES WE SERVE. Reserve Elder Service Inc. IS AN INSTRUMENTAL PART OF EFFECTING THAT CHANGE. ITS PROGRAMS AND OPERATIONS BRING EDUCATION AND THE POWER OF WORK TO INDIVIDUALS WITH DISABILITIES, ADULTS WITH CONVICTION HISTORIES, VETERANS, AND MANY OTHERS FACING BARRIERS TO EMPLOYMENT. INDIVIDUAL GRANTS DO NOT REQUIRE CONTINUED MONITORING AS THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO THOSE INDIVIDUALS WHO HAVE DEMONSTRATED A NEED (EITHER PUBLIC ASSISTANCE, EDUCATIONAL STIPENDS OR SOME OTHER FORM OF CARE). NO GIFTED FUNDS MAY BE USED FOR NON-ESSENTIAL PURPOSES AND MAY NOT BE SPENT ON DISCRETIONARY ITEMS THAT DO NOT SUPPORT AN INDIVIDUAL'S HEALTH AND WELFARE. false false false false false false false false false CHRISTINE MCMAHON PRESIDENT & CEO 0 457571 0 0 0 0 0 25650 0 10925 0 494146 0 0 Karen Wegmann CFO 0 236383 0 0 0 0 0 25200 0 11652 0 273235 0 0 kenneth brezenoff GEN. COUNSEL & VP STRAT. INIT. 0 196856 0 0 0 0 0 6000 0 2361 0 205217 0 0 DAWN MASTORIDIS DIR. RESERVE&COMMUNITY IMPACT 150000 0 0 0 0 0 4500 0 14931 0 169431 0 0 0 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 Group, 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 judgement 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 Fedcap Rehabilitation Services, Inc. (an affiliated 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. 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. Fedcap Rehabilitation Services Inc 633 THIRD AVENUE 6th floor New York NY 10017 135645879 Workforce Dev NY 501(c)(3) 7 FEDCAP GROUP false Wildcat Service Corporation 633 THIRD AVENUE 6TH FLOOr New York NY 10017 132725423 Workforce Dev NY 501(c)(3) 10 FEDCAP GROUP false COMMUNITY WORKSHOPS INC 174 portland street Boston MA 02114 042103560 WORKFORCE DEV MA 501(C)(3) 10 FEDCAP GROUP false Easter Seals New York Inc 633 THIRD AVENUE 6TH FLOOr New York NY 10017 135596808 Workforce Dev NY 501(C)(3) 7 FEDCAP GROUP false GRANITE PATHWAYS 10 Ferry Street Suite 307 Concord NH 03301 270327352 WORKFORCE DEV NH 501(C)(3) 10 FEDCAP GROUP false EASTER SEALS RHODE ISLAND INC 213 Robinson Street Wakefield RI 02879 260833287 WORKFORCE DEV RI 501(C)(3) 7 FEDCAP GROUP false Seacoast Pathways 633 THIRD AVENUE 6TH FLOOr new york NY 10017 462658558 Workforce Dev NH 501(c)(3) 7 FEDCAP GROUP false Single Stop USA Inc 123 William Street Suite 901 New York NY 10038 208837690 Workforce Dev NY 501(c)(3) 7 FEDCAP GROUP false mvle inc 7420 fullerton road ste 110 springfield VA 22153 540901005 workforce dev VA 501(c)(3) 7 FEDCAP GROUP false benevolent nfp 848 dodge ave ste 330 evanston IL 60602 453136367 WORKFORCE DEV IL 501(C)(3) 10 FEDCAP GROUP false EASTER SEALS NORTH TEXAS INC 1424 HEMPHILL STREET FORT WORTH TX 76104 750827419 WORKFORCE DEV TX 501(C)(3) 7 FEDCAP GROUP false ESCT Austin Housing Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 300312913 workforce dev TX 501(c)(3) 10 FEDCAP GROUP false ESCT Austin Housing II Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 208734793 workforce dev TX 501(c)(3) 10 FEDCAP GROUP false ESCT Austin Housing III Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 272430412 workforce dev TX 501(c)(3) 10 FEDCAP GROUP false ESCT Austin Housing IV Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 454900693 workforce dev TX 501(c)(3) 10 FEDCAP GROUP false Easter Seals Central Texas Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 750808811 workforce dev TX 501(c)(3) 7 FEDCAP GROUP false Easter Seals Central Texas Vaughn House 8505 CROSS PARK DRIVE STE 120 austin TX 78754 237043820 workforce dev TX 501(C)(3) 10 FEDCAP GROUP false Tarlton Foundation for Easter Seals 1424 Hemphill Street Fort Worth TX 76104 752632004 workforce dev TX 501(c)(3) 12a FEDCAP GROUP false The Fedcap Group Inc 633 THIRD AVENUE 6TH FLOOr New York NY 10017 830765672 workforce dev NY 501(c)(3) 10 NA false Fedcap Inc 633 THIRD AVENUE 6TH FLOOr New York NY 10017 830837061 workforce dev NY 501(c)(3) 7 FEDCAP GROUP false Fedcap UK 10 Queen Street Place London UK EC4R 1BE workforce dev UK Fedcap group false These Our Treasures Inc 2778 Bruckner Blvd Bronx NY 10465 237307464 Workfoece Dev NY 501(c)(3) 7 fedcap group false Fedcap Employment Limited Cleveland Business Centre Oak St Middlesbough UK TS1 2RQ Employment So UK Fedcap Group false Fedcap Employment Scotland Limited Nova House 3-5 Ponton Street Edinburgh UK EG3 9QQ Employment So UK Fedcap Group false 1184 DEER PARK AVE INC C/O FEDCAP 633 THIRD AVE 6TH FLOO NEW YORK NY 10017 812311119 Food Service NY FEDCAP C CORP 0 0 false false false false false false false false false false false false false true true true true false false false Fedcap Rehabilitation Services Inc m & p 570545 FMV