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← RESERVE ELDER SERVICE INC

Form 990 for tax year 2022

Filed by RESERVE ELDER SERVICE INC.

Totals

Total revenue
$4,950,432
Total expenses
$5,088,605
Contributions and grants received
$3,390
Grants paid
$3,443,289
Program services expenses (Part IX)
$4,490,046
Management and general expenses
$597,727
Fundraising expenses
$832
Program service expenses (Part III)
$4,490,046

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LINDA P FRIED MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY B MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISON PAVIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL M WEINSTEIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MONICA DRINANE

    DIRECTOR (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • DIANE CAMPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE MCMAHON

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $852,042
    From this org
    $0
    From related orgs
    $700,590
    Other
    $151,452
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $700,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $140,535 related
    Nontaxable benefits
    $0 + $10,917 related
    Filer's total
    $0 + $852,042 related

  • CAROL KHOURY

    CFO OF FEDCAP

    Total calculated
    $334,066
    From this org
    $0
    From related orgs
    $325,340
    Other
    $8,726
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,340 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,375 related
    Nontaxable benefits
    $0 + $2,351 related
    Filer's total
    $0 + $334,066 related

  • KENNETH S BREZENOFF

    GEN COUNSEL & VP STRAT. IN

    Total calculated
    $260,667
    From this org
    $0
    From related orgs
    $242,410
    Other
    $18,257
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,410 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,442 related
    Nontaxable benefits
    $0 + $10,815 related
    Filer's total
    $0 + $260,667 related

  • ED BOLOGNINI

    EXECUTIVE DIRECTOR

    Total calculated
    $184,308
    From this org
    $0
    From related orgs
    $160,700
    Other
    $23,608
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,700 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,950 related
    Nontaxable benefits
    $0 + $18,658 related
    Filer's total
    $0 + $184,308 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2022 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349301354

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