2013-02-15T13:40:05-06:00 2012-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2011-07-01 810665063 ReServe Elder Service Inc RESE 2127109229 1440 Broadway No 1601 New York NY 10018 Mary S Bleiberg 2127109229 2013-02-19 1 Lawrence Goldberg P01246920 2039758830 2011 2016-03-07 17:11:31Z Mary S Bleiberg 1440 Broadway No 1601 New York NY 10018 5934183 0 X www.reserveinc.org X 2005 NY ReServe's mission is to enhance the lives of older adults and strengthen our community. 14 14 30 0 0 0 477713 2887641 1138259 3045083 112 633 0 826 1616084 5934183 214080 1507277 0 0 349472 1234727 0 0 167513 804807 3543138 1368359 6285142 247725 -350959 1888681 2066399 82263 610940 1806418 1455459 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 where they put their lifetime skills and experience to work for the public good. 0 0 5924854 1507277 3045909 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 350 people who worked 15 hours a week at more than 180 different organizations. 5924854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 7 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 2127109229 1440 Broadway New York NY 10018 Jack Rosenthal 1.00 X X 0 0 0 Herb Sturz 1.00 X X 0 0 0 Michael Weinstein 1.00 X X 0 0 0 Lois Aronstein 1.00 X 0 0 0 Linda P Fried 1.00 X 0 0 0 Alison Pavia 1.00 X X 0 0 0 John A Herrmann 1.00 X 0 0 0 David R Jones 1.00 X 0 0 0 Kathleen M Kelley 1.00 X 0 0 0 Soloman B Watson IV 1.00 X 0 0 0 Jay B Martin 1.00 X 0 0 0 Dan Reingold 1.00 X 0 0 0 Phyllis Segal 1.00 X 0 0 0 Claire Haaga Altman 1.00 X 0 0 0 Mary Bleiberg 35.00 X 179700 0 16644 179700 0 16644 1 0 1 0 0 1696627 1191014 2887641 Program Service Rev. 541900 3045083 3045083 3045083 633 633 Miscellaneous 900099 826 826 826 5934183 3045909 0 633 1507277 1507277 184353 147001 21095 16257 859279 685180 98324 75775 39873 31794 4563 3516 58674 46786 6714 5174 92548 73797 10590 8161 44013 11809 12441 19763 37951 10183 10727 17041 330 263 38 29 238697 190335 27313 21049 8389 6689 960 740 88 70 10 8 Stipends 3213670 3213670 6285142 5924854 192775 167513 940437 953527 77684 228040 220000 525659 610160 332200 838 2295 323 2060 1972 37502 25001 1888681 2066399 73439 596180 8824 14760 82263 610940 X 1473418 826922 258000 553537 75000 75000 1806418 1455459 1888681 2066399 -350959 0 X X 0 1 1 X 1 1 X 852085 1141533 2459803 477713 2887641 7818775 852085 1141533 2459803 477713 2887641 7818775 2010740 5808035 30767 6312 1876 112 633 39700 826 826 7859301 7193421 0.73900 0.57440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2295 323 1972 1972 Rent Payable 14760 14760 5934183 6285142 -350959 -350959 5954196 20013 20013 5934183 0 5934183 6305155 20013 20013 6285142 0 6285142 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2012, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2009 1 Greater Ridgewood Youth Council 62-04 Myrtle Ave Glendale NY 11385 112518141 501(c)(3) 99257 After-School Program YWCA-NYC 50 Broadway 13th Fl New York NY 10004 131624230 501(c)(3) 333725 After-School Program Sports & Art in Schools Foundation 58-12 Queens Blvd Suite 1 Woodside NY 11377 113112635 501(c)(3) 378400 After-School Program Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ReServe and each CBO grantee agree on a budget at the beginning of the after-school program year. Then each CBO sends monthly detailed invoices to ReServe, which are monitored against the budget. ReServe conducts on-site visits once or twice during the school year to meet with the finance staff and review the receipts for the expenses that have been submitted on the monthly invoices. X X X 0 0 0 0 0 0 0 0 0 Mary Bleiberg 179700 0 0 0 0 0 0 0 16644 0 196344 0 0 0 Explanation for Not Filing Form 990-T Form 990, Part V, line 3b All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. Form 990, Part VI, Section B, line 11 The Form 990 is first reviewed by the Treasurer and the Audit Committee. After this review and prior to filing, the Form 990 is provided to the entire Board of Directors. Form 990, Part VI, Section B, line 12c ReServe requires that each TDOKE annually sign a statement describing any conflict of interest. Form 990, Part VI, Section B, line 15 a. 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. b. Compensation is determining by the Executive Director and the Executive Committee based upon an annual performace review, a review of survey data and knowledge of the current nonprofit market place. Form 990, Part VI, Section C, line 19 The Form 990 is available on the Guidestar website and upon request. In addition to the Form 990, the governing documents, conflict of interest policy and financial statements are also available upon request. Oversight of the audit and selection of independent accountant. Form 990, Part XII, Line 2c ReServe has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.