YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-17
- IRS object ID
- 202242909349301604
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-17T11:23:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL GUARINO | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2126309600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 63RD STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GUARINO | PersonNm |
| Person Title | EVP/CFO/TREASURER | PersonTitleTxt |
| Phone | 2126399655 | PhoneNum |
| Signature | 2022-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GUARINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAPNA P VASU | PreparerPersonNm |
| PTIN | P00545692 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Preparation | 2022-10-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON GREENBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 63RD STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $185,668,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcanyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YMCA GNY IS A COMMUNITY SVC ORGANIZATION FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 2951 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,396,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,619,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,879,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,286,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,105,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,128,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $126,382,312 | PYTotalRevenueAmt |
| CY Total Revenue | $170,034,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,384 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,209,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,554,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,569,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,994,583 | PYOtherExpensesAmt |
| CY Other Expenses | $69,319,380 | CYOtherExpensesAmt |
| PY Total Expenses | $130,369,076 | PYTotalExpensesAmt |
| CY Total Expenses | $130,963,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,986,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,071,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $467,021,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,725,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,326,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,381,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,694,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,343,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,384,509 | ExpenseAmt |
| Grant | $89,384 | GrantAmt |
| Revenue | $8,830,888 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,355,882 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,004,359 | RevenueAmt |
| Desc | HEALTHY LIVING (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,200,828 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,451,443 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,941,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2951 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GUARINO | PersonNm |
| Phone | 2126309665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 63RD STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHARON GREENBERGER | ||||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $615,143 | $0 | $29,080 | ||||
| JOSEPH CHAN | ||||||||||
| SVP REAL ESTATE/PROPERTY MGMT | 40.0 | 0.0 | $381,855 | $0 | $16,663 | Yes (X) | ||||
| MICHAEL GUARINO | ||||||||||
| EXECUTIVE VP/CFO/TREASURER | 40.0 | 0.0 | Yes (X) | $351,663 | $0 | $25,199 | ||||
| MELVIN TSE | ||||||||||
| EVP/COO | 40.0 | 0.0 | Yes (X) | $315,465 | $0 | $32,065 | ||||
| ELIZABETH BERGIN | ||||||||||
| CORP SEC/SVP | 40.0 | 0.0 | Yes (X) | $304,963 | $0 | $16,430 | ||||
| VERONICA O'SHEA | ||||||||||
| SVP CHIEF MARK&COMMUN OFFICER | 40.0 | 0.0 | $275,068 | $0 | $15,085 | Yes (X) | ||||
| ANTHONY ESCOBAR | ||||||||||
| SVP CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $263,769 | $0 | $20,889 | Yes (X) | ||||
| SHARON LEVY | ||||||||||
| VP PUBLIC AFFAIRS | 40.0 | 0.0 | $251,184 | $0 | $32,230 | Yes (X) | ||||
| HEATHER LIVERNOIS | ||||||||||
| VP FINANCE | 40.0 | 0.0 | $232,024 | $0 | $30,865 | Yes (X) | ||||
| PETER DEMEE | ||||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $247,485 | $0 | $7,231 | Yes (X) | ||||
| LORETTA TRAPANI | ||||||||||
| VP MEMBER EXPER&OPERATIONS | 40.0 | 0.0 | $227,339 | $0 | $24,302 | Yes (X) | ||||
| JAMES TROCCHIA | ||||||||||
| VP HUMAN RESOURCES | 40.0 | 0.0 | $199,576 | $0 | $29,947 | Yes (X) | ||||
| ELIZABETH TOLEDO-CRUZ | ||||||||||
| VP FIELD OPERATIONS | 40.0 | 0.0 | $194,184 | $0 | $29,756 | Yes (X) | ||||
| JODY GRAPES | ||||||||||
| VP PROPERTY MGMT | 40.0 | 0.0 | $185,397 | $0 | $24,322 | Yes (X) | ||||
| DORDY JOURDAIN | ||||||||||
| VP FIELD OPERATIONS | 40.0 | 0.0 | $183,219 | $0 | $22,862 | Yes (X) | ||||
| KATHRYN COLGLAZIER | ||||||||||
| SR EXEC DIRECTOR | 40.0 | 0.0 | $179,842 | $0 | $20,036 | Yes (X) | ||||
| LAUREN BARR | ||||||||||
| VP YOUTH&COMM DEV | 40.0 | 0.0 | $179,482 | $0 | $5,305 | Yes (X) | ||||
| CEDRIC DEW | ||||||||||
| SR EXEC DIR/TRANSITION HOUSING | 40.0 | 0.0 | $148,961 | $0 | $21,863 | Yes (X) | ||||
| SANDIE O'CONNOR | ||||||||||
| CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT LIEBER | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER O'CONNOR | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NICK ROBINSON | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RAYMOND YU | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PEDRAM AFSHAR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN ALEXANDER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS BLUNT | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JUSTIN CARROLL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WELLINGTON CHEN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW CURTIS | ||||||||||
| DIR (BRANCH REP) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD DELANEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KARIS DURMER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN FORCIONE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CAS HOLLOWAY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICIA JACOBS | ||||||||||
| DIRECTOR AS OF 1/28/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| AMI KAPLAN | ||||||||||
| DIRECTOR AS OF 9/14/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN KIMBLE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT KNAKAL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| HILDY KURYK | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY LEVY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SAL MAGLIETTA | ||||||||||
| DIRECTOR THRU 2/12/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KRIS MAGEL | ||||||||||
| DIRECTOR AS OF 1/28/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH MCSHANE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FRANK MONTERISI | ||||||||||
| DIRECTOR AS OF 1/28/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICIA ORNST | ||||||||||
| DIRECTOR AS OF 9/14/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MAGGIE PARENT | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DONAHUE PEEBLES | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS QUINLAN III | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WAYNE RILEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL RODGERS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NICK RUDENSTINE | ||||||||||
| DIRECTOR AS OF 04/06/2021 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CLEVELAND RUECKERT | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ELIZABETH RUTLEDGE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CASEY SANTOS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BERNARD WARREN | ||||||||||
| DIR (BRANCH REP) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL ZARCONE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,736,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $404,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | ACCOUNTING SERVICES | $671,824 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 229TH WEST 36TH STREET | NEW YORK | NY | 10018 | CONTRACT SECURITY SV | $591,419 |
| ABLE CLEANING SERVICES | |||||
| 1819 UNDERWOOD BLVD STE 3 | DELRAN | NJ | 08075 | CONTRACT CLEANING SV | $489,015 |
| GROUP-S LLCEN-POWER GROUP | |||||
| 50 MAIN STREET SUITE 1000 | WHITE PLAINS | NY | 10606 | ENGINEERING SRVCS | $436,253 |
| SYNTAX SYSTEMS LTD LLC | |||||
| 130 BELMONT DRIVE | SOMERSET | NJ | 08873 | IT SERVICES | $379,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $176,570 | FundraisingAmt |
| Government Grants | $62,281,190 | GovernmentGrantsAmt |
| All Other Contributions | $28,161,530 | AllOtherContributionsAmt |
| Noncash Contributions | $102,346 | NoncashContributionsAmt |
| Total Contributions | $90,619,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & PROGRAM FEES | 813410 | $40,436,945 | $40,436,945 |
| RESIDENCE & RELATED SERVICES | 813410 | $32,243,851 | $32,243,851 |
| OTHER FEES | 813410 | $605,894 | $605,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,286,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,053,986 | TotalRevenueColumnAmt |
| Exclusion | $4,053,986 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,633,448 | SecuritiesAmt |
| Other | $7,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,096,241 | SecuritiesAmt |
| Other | $6,462,798 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,537,207 | SecuritiesAmt |
| Other | $537,202 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,074,409 | TotalRevenueColumnAmt |
| Exclusion | $2,074,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,997 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,997 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,034,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,286,690 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,128,395 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,384 | TotalAmt |
| Program Services | $44,384 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529,786 | TotalAmt |
| Program Services | $614,808 | ProgramServicesAmt |
| Management And General | $2,630,320 | ManagementAndGeneralAmt |
| Fundraising | $284,658 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,872,751 | TotalAmt |
| Program Services | $45,072,747 | ProgramServicesAmt |
| Management And General | $7,050,522 | ManagementAndGeneralAmt |
| Fundraising | $749,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,840 | TotalAmt |
| Program Services | $715,639 | ProgramServicesAmt |
| Management And General | $289,714 | ManagementAndGeneralAmt |
| Fundraising | $16,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,311 | TotalAmt |
| Program Services | $3,560,931 | ProgramServicesAmt |
| Management And General | $474,460 | ManagementAndGeneralAmt |
| Fundraising | $79,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Program Services | -$362,962 | ProgramServicesAmt |
| Management And General | $348,628 | ManagementAndGeneralAmt |
| Fundraising | $29,006 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,611 | TotalAmt |
| Program Services | $64,138 | ProgramServicesAmt |
| Management And General | $106,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,973 | TotalAmt |
| Management And General | $573,973 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,179 | TotalAmt |
| Management And General | $31,179 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,305 | TotalAmt |
| Management And General | $357,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,631,559 | TotalAmt |
| Program Services | $11,323,564 | ProgramServicesAmt |
| Management And General | $1,152,187 | ManagementAndGeneralAmt |
| Fundraising | $155,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,072 | TotalAmt |
| Program Services | $1,345,239 | ProgramServicesAmt |
| Management And General | $57,280 | ManagementAndGeneralAmt |
| Fundraising | $100,553 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,093,939 | TotalAmt |
| Program Services | $8,660,725 | ProgramServicesAmt |
| Management And General | $328,378 | ManagementAndGeneralAmt |
| Fundraising | $104,836 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,182,183 | TotalAmt |
| Program Services | $8,182,183 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,928,198 | TotalAmt |
| Program Services | $9,720,801 | ProgramServicesAmt |
| Management And General | $192,243 | ManagementAndGeneralAmt |
| Fundraising | $15,154 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,179 | TotalAmt |
| Program Services | $9,179 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,990 | TotalAmt |
| Program Services | $372,296 | ProgramServicesAmt |
| Management And General | $298,926 | ManagementAndGeneralAmt |
| Fundraising | $13,768 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,225,824 | TotalAmt |
| Program Services | $4,225,824 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,273 | TotalAmt |
| Program Services | $607,273 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,660,006 | TotalAmt |
| Program Services | $17,462,474 | ProgramServicesAmt |
| Management And General | $177,779 | ManagementAndGeneralAmt |
| Fundraising | $19,753 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,089 | TotalAmt |
| Program Services | $3,276,976 | ProgramServicesAmt |
| Management And General | $383,113 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,963,124 | TotalAmt |
| Program Services | $114,941,219 | ProgramServicesAmt |
| Management And General | $14,452,480 | ManagementAndGeneralAmt |
| Fundraising | $1,569,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,884,145 | BOYAmt |
| EOY | $49,500,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,000 | BOYAmt |
| EOY | $7,536,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,712 | BOYAmt |
| EOY | $4,535,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,561,788 | BOYAmt |
| EOY | $15,388,823 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,901 | BOYAmt |
| EOY | $890,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,240,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,458,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,102,923 | BOYAmt |
| EOY | $304,782,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,850,717 | BOYAmt |
| EOY | $101,206,089 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,711,211 | BOYAmt |
| EOY | $19,883,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,021,397 | BOYAmt |
| EOY | $503,725,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,351,853 | BOYAmt |
| EOY | $39,583,903 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,328,411 | BOYAmt |
| EOY | $7,630,548 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,216,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,089 | BOYAmt |
| EOY | $3,020,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,928,810 | BOYAmt |
| EOY | $148,429,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,109 | BOYAmt |
| EOY | $717,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,326,564 | BOYAmt |
| EOY | $199,381,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,378,475 | BOYAmt |
| EOY | $232,217,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,316,358 | BOYAmt |
| EOY | $72,125,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,694,833 | BOYAmt |
| EOY | $304,343,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,021,397 | BOYAmt |
| EOY | $503,725,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,071,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,333,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,756,104 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,651,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,132,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,638,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,396,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,619,290 | CurrentTaxYearAmt |
| Total | $304,438,700 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,651,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,132,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,638,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,396,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,619,290 | CurrentTaxYearAmt |
| Total | $304,438,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,438,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,760,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,429,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,053,986 | CurrentTaxYearAmt |
| Total | $14,135,182 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,573,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $583,694,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95563 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95683 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,179 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,179 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,910,040 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,941,219 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,874 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,870 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,070 | CurrentYearMinus1Amt |
| Current Year | $31,179 | CurrentYearAmt |
| Total | $122,993 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,150,058 | BeginningYearBalanceAmt |
| Contributions | $20,236,367 | ContributionsAmt |
| Investment Earnings Or Losses | $10,791,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,267,139 | OtherExpendituresAmt |
| Administrative Expenses | $355,535 | AdministrativeExpensesAmt |
| End Year Balance | $106,555,725 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,839,681 | BeginningYearBalanceAmt |
| Contributions | $368,263 | ContributionsAmt |
| Investment Earnings Or Losses | $14,148,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,923,857 | OtherExpendituresAmt |
| Administrative Expenses | $282,388 | AdministrativeExpensesAmt |
| End Year Balance | $84,150,058 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,415,202 | BeginningYearBalanceAmt |
| Contributions | $1,870,904 | ContributionsAmt |
| Investment Earnings Or Losses | $14,608,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,767,331 | OtherExpendituresAmt |
| Administrative Expenses | $287,746 | AdministrativeExpensesAmt |
| End Year Balance | $72,839,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,042,502 | BeginningYearBalanceAmt |
| Contributions | $322,227 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,113,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,538,287 | OtherExpendituresAmt |
| Administrative Expenses | $298,190 | AdministrativeExpensesAmt |
| End Year Balance | $59,415,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,216,272 | BeginningYearBalanceAmt |
| Contributions | $401,789 | ContributionsAmt |
| Investment Earnings Or Losses | $11,118,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,409,157 | OtherExpendituresAmt |
| Administrative Expenses | $285,133 | AdministrativeExpensesAmt |
| End Year Balance | $66,042,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,423,812 | OtherCostOrOtherBasisAmt |
| Book Value | $13,423,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,519,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,437,496 | DepreciationAmt |
| Book Value | $256,082,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,886 | DepreciationAmt |
| Book Value | $64,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,130,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,696,122 | DepreciationAmt |
| Book Value | $3,433,935 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,822,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,043,635 | DepreciationAmt |
| Book Value | $31,778,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $304,782,691 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER OPERATING LEASES | Desc |
| Amt | $717,576 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $717,576 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $169,254,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,333,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,756,104 | OtherRevenueAmt |
| Revenue Not Reported | -$423,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $169,677,070 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $357,305 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $357,305 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $170,034,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $130,605,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $130,605,819 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $357,305 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $357,305 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $130,963,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS : $1,843,338 LOSS ON DEFEASANCE OF DEBT :($5,599,442) TOTAL :($3,756,104) |
| SCHEDULE D, PART V, LINE 4 - THE INTENDED USE OF THE ENDOWMENT FUNDS | THE YMCA OF GREATER NEW YORK'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED BOARD DESIGNATED FUNDS. THE GOAL OF THE ENDOWMENT IS TO SUPPORT VARIOUS YMCA PROGRAMS IN FURTHERANCE OF ITS MISSION. ALL DISTRIBUTIONS ARE MADE AND USED IN STRICT ACCORDANCE WITH DONORS' RESTRICTIONS. THE YMCA OF GREATER NEW YORK HAS A POLICY FOR DONOR RESTRICTED AND BOARD DESIGNATED FUNDS OF APPROPRIATING FOR DISTRIBUTION FOR OPERATIONS EACH YEAR 5 PERCENT OF ITS ENDOWMENT INVESTMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 20 QUARTERS THROUGH JUNE 30TH PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED, REGARDLESS OF WHETHER THE FAIR VALUE EXCEEDS THE HISTORICAL COST OF THE FUND. IN ESTABLISHING THIS POLICY, THE YMCA OF GREATER NEW YORK CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THE ASSOCIATION'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE DISTRIBUTION FROM THE BENEFICIAL INTEREST IN PERPETUAL TRUST TO THE YMCA OF GREATER NEW YORK IS INCLUDED IN THE ENDOWMENT DISTRIBUTION, IS DETERMINED ANNUALLY BY THE TRUSTEES, AND IS 5 PERCENT OF THE AVERAGE FAIR VALUE OF THE TRUST FOR THE PRIOR THREE YEARS ENDED DECEMBER 31. AS A RESULT OF THE COVID-19 PANDEMIC, THE YMCA OF GREATER NEW YORK AGREED TO MAKE A ONE-TIME APPROPRIATION FROM BOARD DESIGNATED ENDOWMENT FUNDS OF $5,391,172 IN THE YEAR ENDED DECEMBER 31, 2021, TO SUPPORT DEBT SERVICE IN ADDITION TO THE ANNUAL APPROPRIATION FOR OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE T HOOD | PersonNm |
| Activity | INTERIM EVE NT DIRECTIO | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEE PART IV | Event1Nm |
| Gross Receipts Event1 | $203,066 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,734 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,332 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,700 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,632 | OtherDirectExpensesEvent1Amt |
| Event2 | SEE PART IV | Event2Nm |
| Gross Receipts Event2 | $48,501 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,836 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,665 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $28,311 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,354 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $251,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,997 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,011 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | EVENT #1 IS THE ASSOCIATION GOLF OUTING AND EVENT #2 IS JAMAICA YMCA'S SEVENTH ANNUAL CHARITY GOLF TOURNAMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| FROST VALLEY YMCA | |||||||||
| 2000 FROST VALLEY RD | CLARYVILLE | NY | 12725 | 221625176 | 501(C)(3) | $30,880 | N/A | N/A | CAMPERS SCHOLARSHIPS |
| YMCA CAMP MOHAWK | |||||||||
| PO BOX 1209 | LITCHFIELD | CT | 06759 | 060646565 | 501(C)(3) | $13,504 | N/A | N/A | CAMPERS SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS | 1 | $2,500 | BOOK |
| VON DER HEYDEN COLLEGE SCHOLARSHIPS | 8 | $40,000 | BOOK |
| HISPANIC ACHIEVERS SCHOLARSHIPS | 1 | $2,500 | BOOK |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I LINE 2 | PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES OVERALL: THERE IS REGULAR MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM. |
| SCHEDULE I, PART IV | SCHOLARSHIP PROGRAMS BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS: ALL AFRICAN AMERICAN COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK, AND PREVIOUS SCHOLARSHIP RECIPIENTS, CURRENTLY IN THEIR FRESHMAN, SOPHOMORE, AND JUNIOR YEAR OF COLLEGE ARE ELIGIBLE TO APPLY. SCHOLARSHIP AWARDS ARE DETERMINED BY THE BLACK ACHIEVERS IN INDUSTRY SCHOLARSHIP COMMITTEE AND RANGE FROM $2,500 TO $5,000. THIS IS A ONE-TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARDS ARE SENT DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. VON DER HEYDEN COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK AND INVOLVED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS ARE ELIGIBLE TO APPLY $10,000 TO $25,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE KARL M VON DER HEYDEN SCHOLARSHIP COMMITTEE TO BE PAID OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. HISPANIC ACHIEVERS SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK AND PARTICIPATING IN THE YMCA OF GREATER NEW YORK ROWE SCHOLARS PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON GREENBERGER | ||||||||||||||
| PRESIDENT/CEO | $573,498 | $0 | $0 | $0 | $41,645 | $0 | $3,716 | $0 | $25,364 | $0 | $644,223 | $0 | $0 | $0 |
| JOSEPH CHAN | ||||||||||||||
| SVP REAL ESTATE/PROPERTY MGMT | $281,855 | $0 | $100,000 | $0 | $0 | $0 | $7,742 | $0 | $8,921 | $0 | $398,518 | $0 | $0 | $0 |
| MICHAEL GUARINO | ||||||||||||||
| EXECUTIVE VP/CFO/TREASURER | $340,715 | $0 | $0 | $0 | $10,948 | $0 | $6,899 | $0 | $18,300 | $0 | $376,862 | $0 | $0 | $0 |
| MELVIN TSE | ||||||||||||||
| EVP/COO | $306,303 | $0 | $0 | $0 | $9,162 | $0 | $7,339 | $0 | $24,726 | $0 | $347,530 | $0 | $0 | $0 |
| ELIZABETH BERGIN | ||||||||||||||
| CORP SEC/SVP | $297,970 | $0 | $0 | $0 | $6,993 | $0 | $7,523 | $0 | $8,907 | $0 | $321,393 | $0 | $0 | $0 |
| VERONICA O'SHEA | ||||||||||||||
| SVP CHIEF MARK&COMMUN OFFICER | $275,068 | $0 | $0 | $0 | $0 | $0 | $6,091 | $0 | $8,994 | $0 | $290,153 | $0 | $0 | $0 |
| ANTHONY ESCOBAR | ||||||||||||||
| SVP CHIEF DEVELOPMENT OFFICER | $263,769 | $0 | $0 | $0 | $0 | $0 | $2,754 | $0 | $18,135 | $0 | $284,658 | $0 | $0 | $0 |
| SHARON LEVY | ||||||||||||||
| VP PUBLIC AFFAIRS | $176,184 | $0 | $75,000 | $0 | $0 | $0 | $7,869 | $0 | $24,361 | $0 | $283,414 | $0 | $0 | $0 |
| HEATHER LIVERNOIS | ||||||||||||||
| VP FINANCE | $232,024 | $0 | $0 | $0 | $0 | $0 | $6,350 | $0 | $24,515 | $0 | $262,889 | $0 | $0 | $0 |
| PETER DEMEE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $247,485 | $0 | $0 | $0 | $0 | $0 | $6,543 | $0 | $688 | $0 | $254,716 | $0 | $0 | $0 |
| LORETTA TRAPANI | ||||||||||||||
| VP MEMBER EXPER&OPERATIONS | $227,339 | $0 | $0 | $0 | $0 | $0 | $6,334 | $0 | $17,968 | $0 | $251,641 | $0 | $0 | $0 |
| JAMES TROCCHIA | ||||||||||||||
| VP HUMAN RESOURCES | $199,576 | $0 | $0 | $0 | $0 | $0 | $5,488 | $0 | $24,459 | $0 | $229,523 | $0 | $0 | $0 |
| ELIZABETH TOLEDO-CRUZ | ||||||||||||||
| VP FIELD OPERATIONS | $194,184 | $0 | $0 | $0 | $0 | $0 | $5,344 | $0 | $24,412 | $0 | $223,940 | $0 | $0 | $0 |
| JODY GRAPES | ||||||||||||||
| VP PROPERTY MGMT | $185,397 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,322 | $0 | $209,719 | $0 | $0 | $0 |
| DORDY JOURDAIN | ||||||||||||||
| VP FIELD OPERATIONS | $183,219 | $0 | $0 | $0 | $0 | $0 | $4,997 | $0 | $17,865 | $0 | $206,081 | $0 | $0 | $0 |
| KATHRYN COLGLAZIER | ||||||||||||||
| SR EXEC DIRECTOR | $179,842 | $0 | $0 | $0 | $0 | $0 | $4,885 | $0 | $15,151 | $0 | $199,878 | $0 | $0 | $0 |
| LAUREN BARR | ||||||||||||||
| VP YOUTH&COMM DEV | $179,482 | $0 | $0 | $0 | $0 | $0 | $4,819 | $0 | $486 | $0 | $184,787 | $0 | $0 | $0 |
| CEDRIC DEW | ||||||||||||||
| SR EXEC DIR/TRANSITION HOUSING | $148,961 | $0 | $0 | $0 | $0 | $0 | $4,091 | $0 | $17,772 | $0 | $170,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J - GENERAL COMPENSATION NOTES | (A) COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY, DISTRIBUTIONS FROM SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN, SEC 529 QUALIFIED TUITION PLAN, TERM LIFE INSURANCE, VALUE OF INSURANCE (PS58 COSTS) OF WHOLE LIFE INSURANCE IN SEC 457(F) PLAN, SUPPLEMENTAL LONG-TERM DISABILITY INSURANCE, LONG-TERM CARE INSURANCE, AND PAID SEVERANCE PAYMENTS. (B)CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: CONTRIBUTION TO SEC 403(B) TAX-SHELTERED ANNUITY PLAN, CONTRIBUTIONS TO SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN AND PAYMENTS TO WELFARE BENEFIT PLANS ON BEHALF OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SUCH AS MEDICAL, DENTAL, LIFE INSURANCE, SEVERANCE PAY, DISABILITY, ETC. (C)EXPENSE ACCOUNTS AND OTHER ALLOWANCES INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: TAXABLE AND NON-TAXABLE FRINGE BENEFITS (OTHER THAN DE MINIMIS FRINGE BENEFITS DESCRIBED IN SEC 132(E)), EXPENSE ALLOWANCES OR REIMBURSEMENTS TO THE EXTENT THEY ARE TAXABLE TO THE RECIPIENT, PAYMENTS MADE UNDER INDEMNIFICATION ARRANGEMENTS, HOUSING, OR OTHER ASSETS OWNED OR LEASED BY THE ORGANIZATION (OR PROVIDED FOR THE ORGANIZATION'S USE WITHOUT CHARGE). ABOVE ALLOWANCES PROVIDED TO OFFICERS HAVE BEEN INCLUDED AS FORM W-2 COMPENSATION. |
| SCHEDULE J, PART I, LINE 1 | ALL EMPLOYEES ON A NONDISCRIMINATORY BASIS RECEIVE, AT NO ADDITIONAL COST TO THE YMCA, MEMBERSHIP TO FACILITIES OF THE YMCA OF GREATER NEW YORK. |
| SCHEDULE J, PART I, LINE 4B | NONQUALIFIED RETIREMENT PLAN - SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, MIGHT PARTICIPATE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2021. DURING CALENDAR YEAR 2021, THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION AND EACH RECEIVED A PAYMENT WHICH IS INCLUDED IN SCHEDULE j, PART II, COLUMN (B)(III). SHARON GREENBERGER $41,645 MICHAEL GUARINO $10,948 MELVIN TSE $ 9,162 ELIZABETH BERGEN $ 6,993 DURING CALENDAR YEAR 2021, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A DEFERRED COMPENSATION PLAN WHICH IS INCLUDED IN SCHEDULE j, PART II, COLUMN (C). SHARON GREENBERGER $727 MICHAEL GUARINO $286 MELVIN TSE $149 ELIZABETH BERGEN $257 |
| SCHEDULE J, PART I, LINE 7 | CERTAIN FULL TIME EMPLOYEES WERE AWARDED AND PAID SPECIAL INCENTIVE COMPENSATION FOR EXCEPTIONAL PERFORMANCE IN 2021. THE PAYMENT INFORMATION IS REPORTED ON SCH. J PART II COLUMN B(II). |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON RECEIPT DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | THE ORGANIZATION'S MISSION AND PROGRAM SERVICE EXPENSES A. THE ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK, A NEW YORK NOT-FOR-PROFIT 501(C)(3) CORPORATION, IS A COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1852 FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK IS REFERRED TO HEREIN AS THE "YMCA OF GREATER NEW YORKTHE "YMCA OF GNY". SERVING APPROXIMATELY 250,000 NEW YORKERS EACH YEAR, THE YMCA OF GREATER NEW YORK IS ONE OF NEW YORK CITY'S LEADING SOCIAL SERVICE ORGANIZATIONS. WE FOCUS ON KEY SOCIAL DETERMINANTS OF HEALTH AND MAXIMIZING THE POTENTIAL OF INDIVIDUALS, RESULTING IN HEALTHIER OUTCOMES AND GREATER ECONOMIC AND SOCIAL MOBILITY FOR ALL WE SERVE. BY IDENTIFYING AND MITIGATING ROOT CAUSES THAT LEAD TO DISPARITIES IN DISADVANTAGED COMMUNITIES, WE SEEK TO ACHIEVE GREATER QUALITY OF LIFE FOR ALL YMCA MEMBERS AND PROGRAM PARTICIPANTS. OUR INTERVENTIONS AND EXPERTISE AREAS INCLUDE PREVENTATIVE HEALTH WITH SPECIAL PROGRAMS DESIGNED FOR SENIORS AND ACTIVE OLDER ADULTS; EDUCATIONAL ATTAINMENT AND COLLEGE ACCESS; JOB READINESS AND SOCIAL COHESION. WHAT SETS THE Y APART IS NOT WHAT WE DO, BUT HOW WE DO IT. FOR OVER 169 YEARS, WE HAVE TRULY BEEN PART OF AND PARTNER TO NEW YORK CITY, COLLABORATING WITH CITY AGENCIES, CORPORATIONS, FOUNDATIONS, AND LOCAL BUSINESSES TO ACHIEVE OUR GOALS. OUR EXTENSIVE EXPERIENCE IN COMMUNITY DEVELOPMENT AND ENGAGEMENT GUIDES OUR EFFORTS TO ACHIEVE EQUITY FOR ALL NEW YORKERS, AND OUR TEAM OF FORWARD-LOOKING PROFESSIONALS ARE INDUSTRY LEADERS WHO STRIVE FOR INNOVATIVE SOLUTIONS. GUIDED BY OUR UNIQUE SERVICE MODEL OF DEEPLY INTEGRATING WITHIN NEIGHBORHOODS ACROSS ALL FIVE BOROUGHS, WE ARE AT THE FOREFRONT OF UNDERSTANDING THE NEEDS OF LOCAL RESIDENTS AND DELIVERING LIFE-CHANGING PROGRAMS AND SERVICES. UNDER OUR HUB AND SPOKE STRUCTURE, WE ARE UNMATCHED IN SCALE AND REACH. WE OPERATE A NETWORK OF 23 BRANCHES CITYWIDE THAT SERVE AS BOTH HEALTH FACILITIES AND COMMUNITY ANCHORS, ALL CONNECTED WITH A CONTINUOUS EXCHANGE OF LEARNINGS THAT LEAD TO NEW STRATEGIES. ALSO INCLUDED IN OUR NETWORK ARE: TWO COUNSELING CENTERS FOR ADDICTION REHABILITATION; SEVEN RESIDENTIAL BRANCHES FOR TRANSITIONAL HOUSING, INCLUSIONARY HOUSING AND GUEST ROOMS; OUR NEW AMERICANS INITIATIVE THAT PROVIDES ESSENTIAL IMMIGRATION SERVICES; AND 50 AFTER-SCHOOL OFFSITES, OFFERING ACADEMIC ENRICHMENT FOR STUDENTS IN EARLY CHILDHOOD, MIDDLE SCHOOL AND HIGH SCHOOL. CORE TO OUR COMMITMENT TO DIVERSITY AND INCLUSION, WE PROUDLY IMPACT THE LIVES OF A HIGHLY DIVERSE BASE OF INDIVIDUALS AND FAMILIES. MORE THAN 70% OF THE YOUTH WE SERVE COME FROM UNDERSERVED COMMUNITIES AND LOW-INCOME HOUSEHOLDS AND OVER 60% OF OUR PROGRAM PARTICIPANTS IDENTIFY AS UNDER-REPRESENTED MINORITIES. FOR DECADES, WE HAVE SOUGHT TO LEVEL THE PLAYING FIELD AND PROVIDE ACCESS TO OPPORTUNITIES TO COMMUNITIES THAT ARE LARGELY UNDER-RESOURCED. AS SUCH, THE Y PURPOSEFULLY INVESTS IN DISTRESSED AREAS TO BE PART OF THE SOLUTIONS TOWARDS UNLOCKING THE POTENTIAL OF THOSE NEIGHBORHOODS. AS A HIGHLY TRUSTED GLOBAL BRAND, WE TAKE SERIOUSLY OUR ABILITY TO DELIVER TRANSFORMATIONAL IMPACT. AND AS WE EMERGE FROM THE COVID-19 PANDEMIC, THE YMCA OF GREATER NEW YORK IS IN A UNIQUE POSITION TO INNOVATE AND SHIFT THE PARADIGM ON PLACE-BASED SOCIAL SERVICE INTERVENTIONS THAT LEAD TO HEALTHIER YOUTH AND FAMILIES AND STRONGER COMMUNITIES ACROSS NEW YORK CITY. IN CONNECTION WITH ANY POTENTIAL OUTBREAK OF COVID-19, THE YMCA OF GNY IS CONTINUING TO MONITOR DEVELOPMENTS AND THE DIRECTIVES OF FEDERAL, STATE, AND LOCAL OFFICIALS TO DETERMINE WHAT PRECAUTIONS AND PROCEDURES NEED TO BE IMPLEMENTED BY THE YMCA OF GNY IN THE EVENT OF THE INCREASED SPREAD OF COVID-19. THE SPREAD OF COVID-19 OR ANY OTHER SIMILAR OUTBREAKS IN THE FUTURE AND THE CONTINUED IMPACT ON SOCIAL INTERACTION, TRAVEL, ECONOMIES AND FINANCIAL MARKETS MAY MATERIALLY IMPACT THE YMCA OF GNY'S FINANCES AND OPERATIONS. THE FULL IMPACT OF COVID-19 AND THE SCOPE OF ANY ADVERSE IMPACT ON THE YMCA OF GYN'S FINANCES AND OPERATIONS CANNOT BE FULLY DETERMINED AT THIS TIME. OTHER ADVERSE CONSEQUENCES OF COVID-19 MAY INCLUDE, BUT ARE NOT LIMITED TO, A DECLINE IN REVENUES, AN INCREASE IN OPERATING COSTS, DECLINES IN THE FAIR VALUE OF INVESTMENS AND/OR POTENTIAL FUTURE LIQUIDITY CONCERNS. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2021: EXPENSES 1) YOUTH DEVELOPMENT - $ 59,384,509 2) HEALTHY LIVING - $ 33,355,882 3) SOCIAL RESPONSIBILITY - $ 22,200,828 REVENUE 1) YOUTH DEVELOPMENT - $8,830,888 2) HEALTHY LIVING - $31,004,359 3) SOCIAL RESPONSIBILITY - $33,451,443 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $ 114,941,219 FOR 2021. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $89,384. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $73,286,690. PLEASE ALSO SEE ABOVE FOR A DESCRIPTION OF THE PROGRAMS RUN BY THE YMCA OF GREATER NEW YORK. THE PROGRAM SERVICE EXPENSES INCLUDE SCHOLARSHIPS PAID TO INDIVIDUALS. PLEASE SEE SCHEDULE I FOR MORE DETAILS REGARDING GRANTS PAID IN 2021. |
| FORM 990, PART VI, SECTION A, LINE 11 | REVIEW PROCESS FOR FORM 990 FORM 990 IS FIRST SENT TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICY YMCA'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. YMCA'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. YMCA'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY AT ITS REGULAR MEETING HELD IN JANUARY 24, 2022, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YMCA OF GREATER NEW YORK CONDUCTED A REVIEW OF THE REASONABLENESS OF THE COMPENSATION BEING PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TOP EXECUTIVE OFFICERS OF THE YMCA OF GREATER NEW YORK, INCLUDING THE EXECUTIVE VP'S AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). MOST RECENTLY IN JANUARY 29, 2020, FOR THIS PURPOSE AND TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREAS. REG. S. 53.4958-1(D)(4)(III), THE COMMITTEE RETAINED SMITH COMPENSATION CONSULTING TO COMPARE THE YMCA OF GREATER NEW YORK'S COMPENSATION AND BENEFITS TO MAJOR NEW YORK CITY NON-PROFITS AND MAJOR U.S. METROPOLITAN YMCA'S. BASED ON THIS DATA AND COMPARATIVE REPORT PREPARED BY SMITH COMPENSATION CONSULTING, THE COMMITTEE CONCLUDED THAT THE COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE AND TO THE OTHER TOP EXECUTIVE OFFICERS IS REASONABLE AND NOT EXCESSIVE, IN TERMS OF THE IRS "INTERMEDIATE SANCTIONS" REGULATIONS. THE COMMITTEE CONDUCTS A COMPLETE INTERMEDIATE SANCTIONS REVIEW IN ACCORDANCE WITH THE APPLICABLE TREASURY REGULATIONS TYPICALLY NO LESS THAN BI-ANNUALLY. AS A RESULT OF THE IMPACT OF COVID-19 PANDEMIC ON OPERATIONS AND RESULTING REDUCTION OF EXECUTIVE COMPENSATION, THE BI-ANNUAL INTERMEDIARY SANCITIONS REVIEW HAS BEEN DELAYED TO 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE YMCA OF GREATER NEW YORK WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $1,843,338 LOSS ON DEFEASANCE OF DEBT : ($5,599,442) TOTAL LINE 9 : ($3,756,104) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA RETIREMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562401 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST DISTRIB | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |