NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
RESERVE ELDER SERVICE, INC             800000064976   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-5024         193,985         895,066         895,066                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              193,985         895,066         895,066                                                         
                                                                                                                                    
84287   F4289  0187-13-5024         107,921         290,596         539,605                                                         
84287C  F4289  0187-13-5024         182,675         290,596         539,605                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              290,596         581,192       1,079,210                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              484,581       1,476,258       1,974,276                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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