2014-08-15T11:47:20-05:00 2013-09-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-10-01 810665063 ReServe Elder Service Inc % KAREN WEGMANN RESE 2127274335 119 W 19TH STREET 5TH FL Suite NEW YORK NY 10011 karen wegmann 2014-08-15 Laura Kielczewski 2125990100 2012 2015-11-30 17:44:51Z X Karen Wegmann 119 W 19TH STREET 5TH FL new york NY 10011 6073783 false X www.reserveinc.org X 2005 NY ReServe's mission is to enhance the lives of older adults and strengthen our community. 14 14 31 0 0 0 191056 678162 561653 4438314 715 878 0 956429 753424 6073783 122855 468219 0 0 217360 721271 0 0 0 912236 4481487 1252451 5670977 -499027 402806 1524106 2034003 567674 1631197 956432 402806 X ReServe enhances the lives of older adults and strengthens their communities by recruiting professionals 55+ who have finished their primary careers and matching them with part-time, modestly compensated positions in nonprofits, government agencies and public institutions. false false 4545304 543778 4438314 Identifying retired professionals with the skills and interest in working in nonprofit organizations for a modest stipend, and finding the organizations, including public institutions and government agencies which need the talent and experience of these age 55+ professionals. ReServe placed approximately 623 people who worked 15 hours a week or more, at 231 different organizations. 4545304 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 true false true false false false false false false false false false false false false false true true true false false true 4 0 false 31 false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false NY X KAREN WEGMANN 2127274335 119 W 19TH STREET 5TH FL new york NY 10011 Greg Farrell 1.0 X Linda P Fried MD 1.0 X John A Herrmann 1.0 X David R Jones 1.0 X Kathleen Kelley 1.0 X Jay B Martin 1.0 X Alison Pavia 1.0 X X Dan Reingold 1.0 X Jack Rosenthal 1.0 X X Phyllis N Segal 1.0 X Herb Sturz 1.0 X X Lois Wagh 1.0 X Solomon B Watson IV 1.0 X Michael M Weinstein 1.0 X X Mary Bleiberg 35.0 X X 123300 0 6814 CHRISTINE MCMAHON 1.0 40.0 X 0 460077 40897 123300 460077 47711 1 false true false 0 678162 678162 REHABILITATION AND VOCATIONAL PROGRAMS 624310 3328604 3328604 CONTRACT SERVICES AND PRODUCTS 900099 1109710 1109710 4438314 878 878 0 0 0 0 0 0 0 0 0 INHERENT CONTRIBUTION 900099 956429 956429 956429 6073783 4438314 957307 468219 468219 0 0 0 0 0 629554 485026 144528 10277 5050 5227 37358 20902 16456 44082 32555 11527 63108 45070 18038 0 0 0 0 0 20006 14565 5441 1109 1109 15695 1235 14460 25614 6741 18873 0 137949 137949 9733 2258 7475 0 0 4013 4013 0 514 514 11803 6281 5522 STIPENDS 3555251 3504695 50556 INTERCOMPANY CHARGES 635042 -47293 682335 EVENT EXPENSE 1650 1650 5670977 4545304 1125673 0 788795 854638 150680 229451 347833 4614 206327 845179 0 0 0 0 0 0 0 0 3826 95034 5355 268 1644 5087 0 0 0 0 0 0 0 0 25001 0 1524106 2034003 544474 195957 0 0 0 70986 0 0 0 0 0 0 0 0 0 0 23200 1364254 567674 1631197 X 378574 24529 502858 303277 75000 75000 956432 402806 1524106 2034003 X 402806 -956429 -3 X false true X true X 1141533 2459803 477713 2887641 1905315 8872005 0 0 1141533 2459803 477713 2887641 1905315 8872005 1720664 7151341 6312 1876 112 633 1593 10526 0 826 826 8883357 13687669 0.80503 0.73900 X The 2012 period includes a 15-month period as there was a change in accounting period from June 30, 2012 - September 30, 2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5355 268 5087 5087 0 DUE TO FEDCAP 1341054 RENT PAYABLE 23200 1364254 X Schedule D, Part X, Line 2 FIN 48 ReServe follows guidance that establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. Only tax positions that meet the more-likely-than-not recognition threshold will be recognized or continue to be recognized. This standard did not have an impact on ReServe's consolidated financial statements, as management believes that ReServe has not taken any uncertain tax positions. The tax years ending September 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. true Greater Ridgewood Youth Council 62-04 Myrtle Avenue Glendale NY 11385 112518141 501(c)(3) 49997 After School PRGMS YWCA-NYC 50 Broadway 13th Floor New York NY 10004 131624230 501(c)(3) 180889 After School PRGMS Sports & Arts in Schools Foundation 58-12 Queens Blvd Woodside NY 11377 113112635 501(c)(3) 159142 After School PRGMS Catalyst Miami 1900 Biscayne Blvd Suite 200 Miami FL 33132 650690368 501(c)(3) 78191 READY mentor PRGM 4 Schedule I, Part II, Line 2 monitoring use of grant funds ReServe and each grantee agree on a budget at the beginning of the program year. For education related programs, the grantee sends monthly detailed expense reports to ReServe, which are monitored against the budget. ReServe conducts compliance reviews of all receipts and backup documentation for the expenses that have been submitted on the monthly expense reports for all programs per the compliance requirements and guidelines of the specific grants awarded to ReServe to fund the grantees. false false false false false false false false false CHRISTINE MCMAHON 0 460077 0 0 0 0 0 29180 0 11717 0 500974 Form 990, Part VI, Section B, Line 11 The Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees in either paper or electronic form for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c ReServe requires that each trustee, director, officer and key employee annually sign a statement describing any conflicts of interest. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors determines the compensation based upon their substantial knowledge of salaries at comparable nonprofits, use of survey data provided by the Nonprofit Coordinating Council and an assessment of performance. 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. Form 990, Part XI, Line 8 On October 1, 2012, Fedcap Rehabilitation Services, Inc. acquired and became the sole member of ReServe. The determination to acquire ReServe was predicated on the similarities in operations. This acquisition was effected without the transfer of consideration, and as such an inherent contribution of $956,429 was recognized on Form 990 Part IX, line 11a. This amount represents the excess of the acquisition date fair values of the identifiable assets over the acquisition date fair values of the liabilities assumed. Form 990, Part XI, Line 9 Rounding: $3 Fedcap Rehabilitation Services Inc 211 West 14th Street New York NY 10011 135645879 Workforce Dev NY 501(c)(3) 7 false Wildcat Service Corporation 211 West 14th Street New York NY 10011 132725423 Workforce Dev NY 501(c)(3) 7 false false false true false false false false false false false false false false false false false false true Fedcap Rehabilitation Services Inc S 635042 FMV