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Nonprofit · EIN 81-0665063

RESERVE ELDER SERVICE INC

Tax-exempt · NEW YORK, NY 10017

Financials

$5M$5.1M2022$5.3M$5.4M2023$5.2M$5M2024
Revenue Expenses · by fiscal year end
Financials of RESERVE ELDER SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$5,206,403$4,981,527$224,876$677,599$2,761,109-$2,083,510
September 30, 2024990$5,293,795$5,421,081-$127,286$1,652,017$3,960,403-$2,308,386
September 30, 2023990$4,950,432$5,088,605-$138,173$1,621,516$3,802,616-$2,181,100
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$28,500
Program service revenue
$5,174,890
Investment income
$3,013
Other revenue
$0

Expenses

Grants and similar amounts paid
$4,500,161
Other salaries and wages
$313,999
Salaries, compensation and benefits (total)
$393,167
Professional fundraising fees
$0
Occupancy
$15,401
Travel
$431
Depreciation
$5,317
Program services (functional)
$4,895,297
Management and general (functional)
$86,230

Balance sheet and other

Total assets, start of year
$1,652,017
Total assets, end of year
$677,599
Total liabilities, end of year
$2,761,109
Net assets, end of year
-$2,083,510
Land, buildings and equipment
$4,006
Publicly traded securities
$92,667
Net assets without donor restrictions
-$2,176,178
Net assets with donor restrictions
$92,668
Gross receipts
$5,206,403
Employees
0
Volunteers
0
Year formed
2005
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CHRISTINE MCMAHONPRESIDENT & CEO OF FEDCAP
Officer
1$0$742,054$152,135
CAROL KHOURYCFO OF FEDCAP
Officer
1$0$373,709$31,322
KENNETH S BREZENOFFGEN COUNSEL & VP STRAT. IN
Officer
1$0$241,290$18,685
ED BOLOGNINIEXECUTIVE DIRECTOR
Key employee
28$0$183,362$17,034
ALISON PAVIASECRETARY
Trustee or director, Officer
1$0$0$0
JAY B MARTINCHAIRPERSON
Trustee or director, Officer
1$0$0$0
DIANE CAMPERTREASURER
Trustee or director
1$0$0$0
KATHLEEN KELLEYDIRECTOR
Trustee or director
1$0$0$0
MICHAEL M WEINSTEINDIRECTOR (CHAIR EMERITUS)
Trustee or director
1$0$0$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CHRISTINE MCMAHONPRESIDENT & CEO OF FEDCAP
Officer
1$0$740,366$151,561
CAROL KHOURYCFO OF FEDCAP
Officer
1$0$339,404$8,517
KENNETH S BREZENOFFGEN COUNSEL & VP STRAT. IN
Officer
1$0$243,373$18,802
ED BOLOGNINIEXECUTIVE DIRECTOR
Key employee
28$0$161,399$22,703
ALISON PAVIASECRETARY
Trustee or director, Officer
1$0$0$0
JAY B MARTINCHAIRPERSON
Trustee or director, Officer
1$0$0$0
DIANE CAMPERDIRECTOR
Trustee or director
1$0$0$0
LINDA P FRIED MDDIRECTOR (THRU 08/2024)
Trustee or director
1$0$0$0
KATHLEEN KELLEYDIRECTOR
Trustee or director
1$0$0$0
MICHAEL M WEINSTEINDIRECTOR (CHAIR EMERITUS)
Trustee or director
1$0$0$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CHRISTINE MCMAHONPRESIDENT & CEO OF FEDCAP
Officer
1$0$700,590$151,452
CAROL KHOURYCFO OF FEDCAP
Officer
1$0$325,340$8,726
KENNETH S BREZENOFFGEN COUNSEL & VP STRAT. IN
Officer
1$0$242,410$18,257
ED BOLOGNINIEXECUTIVE DIRECTOR
Key employee
28$0$160,700$23,608
LINDA P FRIED MDDIRECTOR
Trustee or director
1$0$0$0
KATHLEEN KELLEYDIRECTOR
Trustee or director
1$0$0$0
JAY B MARTINDIRECTOR
Trustee or director
1$0$0$0
ALISON PAVIASECRETARY
Trustee or director, Officer
1$0$0$0
MICHAEL M WEINSTEINCHAIRPERSON
Trustee or director, Officer
1$0$0$0
MONICA DRINANEDIRECTOR (THRU 12/2023)
Trustee or director
1$0$0$0
DIANE CAMPERDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
633 THIRD AVENUE 6TH FL, NEW YORK, NY 10017-6733
In care of
% CAROL KHOURY CFO
Principal officer (990 for 2024)
CHRISTINE MCMAHON, 633 THIRD AVE 6TH FL, NEW YORK, NY 10017
Signed the 990
CAROL KHOURY, CFO
Phone
(212) 727-4335
Return prepared by
GRANT THORNTON ADVISORS LLC

Mission

SEE SCHEDULE O

990 for the year ended September 30, 2025

Program accomplishments

  • SEE SCHEDULE O
    Expenses $4,895,297 · grants $4,500,161 · revenue $5,174,890

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
81-0665063
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$677,599
Income (IRS master file)
$5,206,403

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$5,206,403$4,981,527$677,599XML
990September 2024$5,293,795$5,421,081$1,652,017XML
990September 2023$4,950,432$5,088,605$1,621,516XML
990September 2022$8,137,834$7,972,849$1,825,539IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0665063).

Questions about RESERVE ELDER SERVICE INC

What is the EIN of RESERVE ELDER SERVICE INC?
The employer identification number (EIN) of RESERVE ELDER SERVICE INC is 81-0665063.
Is RESERVE ELDER SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to RESERVE ELDER SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESERVE ELDER SERVICE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RESERVE ELDER SERVICE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RESERVE ELDER SERVICE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of RESERVE ELDER SERVICE INC?
The 990 for the year ended September 30, 2025 names CHRISTINE MCMAHON.
Who are the officers and directors of RESERVE ELDER SERVICE INC?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does RESERVE ELDER SERVICE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $5,206,403, expenses of $4,981,527 and total assets of $677,599 at year end.

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