2019-08-15T20:47:39-05:00 2018-09-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2017-10-01 810665063 ReServe Elder Service Inc % KAREN WEGMANN RESE 2127274335 633 Third Avenue Suite 6th fl NEW YORK NY 10017 CHRISTINE MCMAHON CEO 2127274335 2019-08-14 true scott thompsett P00741490 2125990100 209.220.136.124 26377520192275000045 2019-08-15 P 56D3ED11FA7AB3B929EA79C4C6CA21AC8EDE0DCD 7D14034AF515942D2ABE7F7E27EA16D2649DB046 2017 2019-02-21 02:37:17Z Christine McMahon 633 THIRD AVENUE new york NY 10017 4740839 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. 11 11 11 0 0 0 93610 62273 4256488 4677532 557 1034 2287 0 4352942 4740839 0 3534 0 0 791203 640365 0 0 4082 4210566 4644345 5001769 5288244 -648827 -547405 1223931 1152543 2261121 2737138 -1037190 -1584595 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 3922551 0 4677532 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. 3922551 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 false true false false false false false false false false false false false false false true false false false true 4 0 true 11 true false false false false false false false false false false X 11 11 false false true false true true true true true false false true true true true true true false NY X KAREN WEGMANN 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 John A Herrmann Director (thru 02/01/2018) 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 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 LOIS WAGH DIRECTOR (thru 01/2018) 1.0 0.0 X 0 0 0 CHRISTINE MCMAHON PRESIDENT & CEO 1.0 43.0 X 0 457836 34983 Karen Wegmann CFO 1.0 43.0 X 0 245079 34423 Joseph Giannetto COO of Fedcap (THRU 10/2017) 1.0 43.0 X 0 164516 5609 kenneth brezenoff GEN. COUNSEL & VP STRAT. INIT. 1.0 43.0 X 0 187661 7301 LAURA M BOWES TRAYNOR DIR. RESERVE&COMMUNITY IMPACT 1.0 0.0 X 110165 0 25453 DAWN MASTORIDIS DIR. RESERVE&COMMUNITY IMPACT 1.0 0.0 X 136523 0 18265 246688 1055092 126034 2 false true false 0 62273 62273 REHABILITATION AND VOCATIONAL PROGRAMS 624310 4677532 4677532 4677532 1034 1034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4740839 4677532 1034 2635 2635 899 899 0 0 0 0 527417 28629 498788 11292 613 10679 63024 3421 59603 38632 2097 36535 0 0 0 0 0 0 38919 2058 35848 1013 821 45 776 7418 403 7015 26880 1459 25421 0 110636 6006 104630 6202 337 5865 0 3599 195 3404 0 0 4613 250 4363 13118 712 12406 RESERVIST STIPENDS 3840864 3840864 REIMBURSED EXPENSES (FEDCAP) 568075 30836 537239 BAD DEBT EXPENSE 10876 590 10286 MISCELLANEOUS 8858 314 5475 3069 3466 188 3278 5288244 3922551 1361611 4082 260312 81491 0 0 0 0 816271 924235 0 0 0 0 0 0 0 0 1607 0 42321 12141 29999 30180 115742 116637 0 0 0 0 0 0 0 0 1223931 1152543 23060 968 0 0 0 8136 0 0 0 0 0 0 0 0 0 0 2238061 2728034 2261121 2737138 X -1108099 -1699394 -4091 39799 75000 75000 -1037190 -1584595 1223931 1152543 -547405 X false true X true true true X 414938 129985 244932 93610 62273 945738 0 0 414938 129985 244932 93610 62273 945738 111150 834588 486 467 590 557 1034 3134 0 12345 0 0 2287 0 14632 963504 22312454 0.86620 0.86814 X 42321 12141 30180 30180 0 DUE TO FEDCAP 2595677 LONG TERM LIABILITIES 15011 OTHER LIABILITIES 117346 2728034 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. false false false false false false false false false CHRISTINE MCMAHON PRESIDENT & CEO 0 457836 0 0 0 0 0 25650 0 9333 0 492819 0 0 Karen Wegmann CFO 0 245079 0 0 0 0 0 25477 0 8946 0 279502 0 0 Joseph Giannetto COO of Fedcap (THRU 10/2017) 0 164516 0 0 0 0 0 4514 0 1095 0 170125 0 0 kenneth brezenoff GEN. COUNSEL & VP STRAT. INIT. 0 187661 0 0 0 0 0 6047 0 1254 0 194962 0 0 DAWN MASTORIDIS DIR. RESERVE&COMMUNITY IMPACT 136523 0 0 0 0 0 4500 0 13765 0 154788 0 0 0 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. 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 761044703 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 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 0.00000 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 568076 FMV