YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-12
IRS object ID: 202122859349300437
Schema version: 2020v4.1
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-12T15:37:51-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 GREATER	BusinessNameLine1Txt
Business Name Line2	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	2021-10-12	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	LAURA J PARELLO	PreparerPersonNm
PTIN	P01080295	PTIN
Phone	6464713000	PhoneNum
Preparation	2021-10-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	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	$145,896,028	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	4254	TotalEmployeeCnt
Total Volunteers	900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,638,253	PYContributionsGrantsAmt
CY Contributions Grants	$60,396,985	CYContributionsGrantsAmt
PY Program Service Revenue	$155,119,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,879,652	CYProgramServiceRevenueAmt
PY Investment Income	$3,305,895	PYInvestmentIncomeAmt
CY Investment Income	$7,105,675	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$203,064,044	PYTotalRevenueAmt
CY Total Revenue	$126,382,312	CYTotalRevenueAmt
PY Grants And Similar Paid	$188,869	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$165,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,222,682	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,209,493	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$209,900	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,814,432	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,973,117	PYOtherExpensesAmt
CY Other Expenses	$60,994,583	CYOtherExpensesAmt
PY Total Expenses	$204,594,568	PYTotalExpensesAmt
CY Total Expenses	$130,369,076	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,530,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,986,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$449,809,546	TotalAssetsBOYAmt
Total Assets EOY	$467,021,397	TotalAssetsEOYAmt
Total Liabilities BOY	$185,292,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$201,326,564	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$264,516,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$265,694,833	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	$51,578,312	ExpenseAmt
Grant	$165,000	GrantAmt
Revenue	$5,463,034	RevenueAmt
Desc	YOUTH DEVELOPMENT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$35,093,662	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,106,501	RevenueAmt
Desc	HEALTHY LIVING(SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,157,293	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$24,310,117	RevenueAmt
Desc	SOCIAL RESPONSIBILITY(SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$114,829,267	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	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	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	128	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4254	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON GREENBERGER
PRESIDENT/CEO	40.0	0.0	Yes (X)	$699,633	$0	$213,515
MICHAEL GUARINO
EXECUTIVE VP/CFO/TREASURER	40.0	0.0	Yes (X)	$393,781	$0	$131,157
MELVIN TSE
EVP/COO	40.0	0.0	Yes (X)	$376,369	$0	$131,765
ELIZABETH BERGIN
CORP SEC/SVP	40.0	0.0	Yes (X)	$354,671	$0	$111,278
JOSEPH CHAN
SVP REAL ESTATE/PROPERTY MGMT	40.0	0.0		$331,343	$0	$29,571	Yes (X)
VERONICA O'SHEA
SVP CHIEF MARK&COMMUN OFFICER	40.0	0.0		$274,904	$0	$8,566	Yes (X)
HEATHER LIVERNOIS
VP FINANCE	40.0	0.0		$242,822	$0	$37,822		Yes (X)
ANTHONY ESCOBAR
SVP CHIEF DEVELOPMENT OFFICER	40.0	0.0		$249,936	$0	$16,947	Yes (X)
LORETTA TRAPANI
VP MEMBER EXPER&OPERATIONS	40.0	0.0		$228,865	$0	$30,587	Yes (X)
JAMES TROCCHIA
VP HUMAN RESOURCES	40.0	0.0		$210,341	$0	$35,813		Yes (X)
PETER DEMEE
CHIEF INFORMATION OFFICER	40.0	0.0		$231,069	$0	$12,844		Yes (X)
ELIZABETH TOLEDO-CRUZ
VP FIELD OPERATIONS	40.0	0.0		$198,638	$0	$34,840	Yes (X)
KATHRYN COLGLAZIER
SR EXEC DIRECTOR	40.0	0.0		$206,241	$0	$25,788		Yes (X)
DORDY JOURDAIN
VP FIELD OPERATIONS	40.0	0.0		$193,815	$0	$28,413	Yes (X)
SHARON LEVY
VP PUBLIC AFFAIRS	40.0	0.0		$183,007	$0	$34,101		Yes (X)
CEDRIC DEW
SR EXEC DIR/TRANSITION HOUSING	40.0	0.0		$181,079	$0	$27,082	Yes (X)
ANITA HARVEY
SR EXECUTIVE DIRECTOR	40.0	0.0		$188,985	$0	$10,957	Yes (X)
LAUREN BARR
VP YOUTH&COMM DEV	40.0	0.0		$181,380	$0	$10,924	Yes (X)
SANDIE O'CONNOR
CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
NANCY CALDERON
VICE 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 AS OF 9/2020	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) AS OF 1/2020	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)
BRYAN GONTERMAN
DIRECTOR THRU 8/2020	1.0	0.0		$0	$0	$0			Yes (X)
STANLEY GRAYSON
DIRECTOR THRU 1/2020	1.0	0.0		$0	$0	$0			Yes (X)
CAS HOLLOWAY
DIRECTOR	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)
HENRY KUYKENDALL
DIRECTOR THRU 12/2020	1.0	0.0		$0	$0	$0			Yes (X)
JEFFREY LEVY
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SAL MAGLIETTA
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JOSEPH MCSHANE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
FRANK MONTERISI
DIRECTOR THRU 1/2020	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)
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)
PHILIPPE VISSER
DIRECTOR THRU 12/2020	1.0	0.0		$0	$0	$0			Yes (X)
BERNARD WARREN
DIR (BRANCH REP) AS OF 1/2020	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	$4,926,879	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$931,970	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
GROUP-S LLCEN-POWER GROUP
50 MAIN STREET SUITE 1000	WHITE PLAINS	NY	10606	ENGINEERING SRVCS	$938,258
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	ACCOUNTING SERVICES	$550,953
ABLE CLEANING SERVICES OF NJ LLC
1819 UNDERWOOD BOULEVARD SUITE 3	DELRAN	NJ	08075	CONTRACT CLEANING SV	$413,139
MARVEL ARCHITECHS PLLC
146 HUDSON STREET FLOOR 3	NEW YORK	NY	10013	ARCHITECTURE SRVCS	$409,140
SYNTAX SYSTEMS LTD LLC
130 BELMONT DRIVE	SOMERSET	NJ	08873	IT HOSTING & SUPPORT	$364,021

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$40,169	FundraisingAmt
Government Grants	$52,759,901	GovernmentGrantsAmt
All Other Contributions	$7,596,915	AllOtherContributionsAmt
Noncash Contributions	$216,059	NoncashContributionsAmt
Total Contributions	$60,396,985	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & PROGRAM FEES	813410	$34,471,855	$34,471,855
RESIDENCE & RELATED SERVICES	813410	$23,644,984	$23,644,984
OTHER FEES	813410	$762,813	$762,813

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,879,652	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,429,391	TotalRevenueColumnAmt
Exclusion	$2,429,391	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	$24,184,261	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,507,977	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,676,284	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,676,284	TotalRevenueColumnAmt
Exclusion	$4,676,284	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,739	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$40,169	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,739	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
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	$126,382,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,879,652	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,105,675	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$165,000	TotalAmt
Program Services	$165,000	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	$4,639,001	TotalAmt
Program Services	$1,056,113	ProgramServicesAmt
Management And General	$3,316,005	ManagementAndGeneralAmt
Fundraising	$266,883	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	$47,194,750	TotalAmt
Program Services	$41,359,751	ProgramServicesAmt
Management And General	$5,061,558	ManagementAndGeneralAmt
Fundraising	$773,441	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,711,323	TotalAmt
Program Services	$1,335,368	ProgramServicesAmt
Management And General	$346,511	ManagementAndGeneralAmt
Fundraising	$29,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,131,263	TotalAmt
Program Services	$4,093,167	ProgramServicesAmt
Management And General	$937,549	ManagementAndGeneralAmt
Fundraising	$100,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,533,156	TotalAmt
Program Services	$9,509,820	ProgramServicesAmt
Management And General	$851,544	ManagementAndGeneralAmt
Fundraising	$171,792	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	$571,150	TotalAmt
Program Services	$193,658	ProgramServicesAmt
Management And General	$377,492	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$510,059	TotalAmt
Management And General	$510,059	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,070	TotalAmt
Management And General	$33,070	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	$282,388	TotalAmt
Management And General	$282,388	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,283,568	TotalAmt
Program Services	$9,779,129	ProgramServicesAmt
Management And General	$313,755	ManagementAndGeneralAmt
Fundraising	$190,684	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,935,965	TotalAmt
Program Services	$1,735,161	ProgramServicesAmt
Management And General	$69,327	ManagementAndGeneralAmt
Fundraising	$131,477	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,644,581	TotalAmt
Program Services	$5,035,039	ProgramServicesAmt
Management And General	$490,591	ManagementAndGeneralAmt
Fundraising	$118,951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,738,558	TotalAmt
Program Services	$6,738,558	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,823,046	TotalAmt
Program Services	$7,432,527	ProgramServicesAmt
Management And General	$388,823	ManagementAndGeneralAmt
Fundraising	$1,696	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,363	TotalAmt
Program Services	$88,363	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	$517,332	TotalAmt
Program Services	$230,513	ProgramServicesAmt
Management And General	$277,054	ManagementAndGeneralAmt
Fundraising	$9,765	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,900,362	TotalAmt
Program Services	$4,900,362	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$424,312	TotalAmt
Program Services	$424,312	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,519,218	TotalAmt
Program Services	$17,321,695	ProgramServicesAmt
Management And General	$177,771	ManagementAndGeneralAmt
Fundraising	$19,752	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,722,611	TotalAmt
Program Services	$3,430,731	ProgramServicesAmt
Management And General	$291,880	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,369,076	TotalAmt
Program Services	$114,829,267	ProgramServicesAmt
Management And General	$13,725,377	ManagementAndGeneralAmt
Fundraising	$1,814,432	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,948,492	BOYAmt
EOY	$47,884,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,634,924	BOYAmt
EOY	$834,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,182,237	BOYAmt
EOY	$2,007,712	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,315,401	BOYAmt
EOY	$11,561,788	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	$1,914,734	BOYAmt
EOY	$1,068,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$572,303,978	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$264,201,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$284,831,384	BOYAmt
EOY	$308,102,923	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$60,905,630	BOYAmt
EOY	$72,850,717	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	$24,076,744	BOYAmt
EOY	$22,711,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$449,809,546	BOYAmt
EOY	$467,021,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,606,137	BOYAmt
EOY	$53,351,853	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	$6,616,521	BOYAmt
EOY	$5,328,411	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,504,443	BOYAmt
EOY	$43,216,292	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	$6,014,743	BOYAmt
EOY	$4,877,089	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$53,550,976	BOYAmt
EOY	$92,928,810	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,624,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,292,820	BOYAmt
EOY	$201,326,564	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	$200,812,763	BOYAmt
EOY	$175,378,475	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,703,963	BOYAmt
EOY	$90,316,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,516,726	BOYAmt
EOY	$265,694,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$449,809,546	BOYAmt
EOY	$467,021,397	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,986,764	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,932,716	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$767,845	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	$36,457,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,651,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,132,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,638,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,396,985	CurrentTaxYearAmt
Total	$250,276,852	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	$36,457,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,651,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,132,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,638,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,396,985	CurrentTaxYearAmt
Total	$250,276,852	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$250,276,852	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,210,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,006,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,885,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,760,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,429,391	CurrentTaxYearAmt
Total	$11,291,690	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	$261,568,542	TotalSupportAmt
Gross Receipts Rltd Activities	$655,553,661	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95683	PublicSupportCY170Pct
Public Support PY170	0.95630	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	$33,070	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,070	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$114,796,197	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$114,829,267	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	$24,718	CurrentYearMinus3Amt
Current Year Minus2	$26,874	CurrentYearMinus2Amt
Current Year Minus1	$31,870	CurrentYearMinus1Amt
Current Year	$33,070	CurrentYearAmt
Total	$116,532	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,751,023	BeginningYearBalanceAmt
Contributions	$854,477	ContributionsAmt
Investment Earnings Or Losses	$3,957,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,075,069	OtherExpendituresAmt
Administrative Expenses	$271,564	AdministrativeExpensesAmt
End Year Balance	$57,216,272	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00130	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	$14,170,874	OtherCostOrOtherBasisAmt
Book Value	$14,170,874	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,143,338	OtherCostOrOtherBasisAmt
Depreciation	$194,041,919	DepreciationAmt
Book Value	$212,101,419	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,357	OtherCostOrOtherBasisAmt
Depreciation	$261,231	DepreciationAmt
Book Value	$33,126	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,381,016	OtherCostOrOtherBasisAmt
Depreciation	$56,388,752	DepreciationAmt
Book Value	$4,992,264	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,314,393	OtherCostOrOtherBasisAmt
Depreciation	$13,509,153	DepreciationAmt
Book Value	$76,805,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,102,923	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER OPERATING LEASES	Desc
Amt	$1,624,109	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,624,109	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$131,264,795	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,932,716	NetUnrealizedGainsInvstAmt
Other Revenue	-$767,845	OtherRevenueAmt
Revenue Not Reported	$5,164,871	RevenueNotReportedAmt
Revenue Subtotal	$126,099,924	RevenueSubtotalAmt
Investment Expenses Not Incld	$282,388	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$282,388	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$126,382,312	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,086,688	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$130,086,688	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$282,388	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$282,388	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$130,369,076	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 : $1,188,099 LOSS ON DEFEASANCE OF DEBT :($1,955,944) TOTAL : ($767,845)

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.

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	$20,923	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,923	CharitableContriEvent1Amt
Event2	SEE PART IV	Event2Nm
Gross Receipts Event2	$11,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,585	CharitableContriEvent2Amt
Gross Revenue Event2	$1,015	GrossRevenueEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$13,385	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,661	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,724	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,739	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$45,908	GrossReceiptsTotalAmt
Charitable Contributions Tot	$40,169	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,739	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,739	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,739	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II	FormAndLineReferenceDesc
Explanation	EVENT #1 IS THE DIGNITY INITIATIVE AND EVENT #2 IS THE QUEENS SCHOLARS IN INDUSTRY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS	48	$120,000	BOOK
VON DER HEYDEN COLLEGE SCHOLARSHIPS	8	$40,000	BOOK
HISPANIC ACHIEVERS SCHOLARSHIPS	2	$5,000	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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
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	$462,468	$0	$180,000	$0	$57,165	$0	$189,079	$0	$24,436	$0	$913,148	$0	$0	$0
MICHAEL GUARINO
EXECUTIVE VP/CFO/TREASURER	$291,096	$0	$86,188	$0	$16,497	$0	$113,587	$0	$17,570	$0	$524,938	$0	$0	$0
MELVIN TSE
EVP/COO	$280,097	$0	$82,875	$0	$13,397	$0	$107,871	$0	$23,894	$0	$508,134	$0	$0	$0
ELIZABETH BERGIN
CORP SEC/SVP	$265,916	$0	$77,250	$0	$11,505	$0	$102,373	$0	$8,905	$0	$465,949	$0	$0	$0
JOSEPH CHAN
SVP REAL ESTATE/PROPERTY MGMT	$256,343	$0	$75,000	$0	$0	$0	$20,694	$0	$8,877	$0	$360,914	$0	$0	$0
VERONICA O'SHEA
SVP CHIEF MARK&COMMUN OFFICER	$254,904	$0	$20,000	$0	$0	$0	$0	$0	$8,566	$0	$283,470	$0	$0	$0
HEATHER LIVERNOIS
VP FINANCE	$214,069	$0	$28,753	$0	$0	$0	$14,197	$0	$23,625	$0	$280,644	$0	$0	$0
ANTHONY ESCOBAR
SVP CHIEF DEVELOPMENT OFFICER	$244,936	$0	$5,000	$0	$0	$0	$0	$0	$16,947	$0	$266,883	$0	$0	$0
LORETTA TRAPANI
VP MEMBER EXPER&OPERATIONS	$203,015	$0	$25,850	$0	$0	$0	$13,369	$0	$17,218	$0	$259,452	$0	$0	$0
JAMES TROCCHIA
VP HUMAN RESOURCES	$184,585	$0	$25,756	$0	$0	$0	$12,357	$0	$23,456	$0	$246,154	$0	$0	$0
PETER DEMEE
CHIEF INFORMATION OFFICER	$231,069	$0	$0	$0	$0	$0	$11,993	$0	$851	$0	$243,913	$0	$0	$0
ELIZABETH TOLEDO-CRUZ
VP FIELD OPERATIONS	$181,595	$0	$17,043	$0	$0	$0	$11,428	$0	$23,412	$0	$233,478	$0	$0	$0
KATHRYN COLGLAZIER
SR EXEC DIRECTOR	$192,592	$0	$13,649	$0	$0	$0	$10,907	$0	$14,881	$0	$232,029	$0	$0	$0
DORDY JOURDAIN
VP FIELD OPERATIONS	$168,815	$0	$25,000	$0	$0	$0	$11,355	$0	$17,058	$0	$222,228	$0	$0	$0
SHARON LEVY
VP PUBLIC AFFAIRS	$163,996	$0	$19,011	$0	$0	$0	$10,684	$0	$23,417	$0	$217,108	$0	$0	$0
CEDRIC DEW
SR EXEC DIR/TRANSITION HOUSING	$161,079	$0	$20,000	$0	$0	$0	$10,098	$0	$16,984	$0	$208,161	$0	$0	$0
ANITA HARVEY
SR EXECUTIVE DIRECTOR	$176,985	$0	$12,000	$0	$0	$0	$10,349	$0	$608	$0	$199,942	$0	$0	$0
LAUREN BARR
VP YOUTH&COMM DEV	$161,360	$0	$20,020	$0	$0	$0	$10,342	$0	$582	$0	$192,304	$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	OFFICERS ARE ALLOWED TO TRAVEL FIRST CLASS IN VERY LIMITED INSTANCES. 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 2020. DURING CALENDAR YEAR 2020, 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 $57,165 MICHAEL GUARINO $16,497 MELVIN TSE $13,397 ELIZABETH BERGEN $11,505 DURING CALENDAR YEAR 2020, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A DEFERRED COMPENSATION PLAN WHICH IS INCLUDED IN SCHEDULE j, PART II, COLUMN (C). SHARON GREENBERGER $160,579 MICHAEL GUARINO $90,321 MELVIN TSE $85,002 ELIZABETH BERGEN $80,954
SCHEDULE J, PART I, LINE 7	FULL TIME EMPLOYEES WHO MEET SPECIFIC ANNUAL PERFORMANCE GOALS ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL INCENTIVE OPPORTUNITY. INCENTIVE AWARDS ARE DISTRIBUTED BASED ON PERFORMANCE RATING. PARTICIPANTS MUST BE ACTIVELY EMPLOYED ON THE DATE INCENTIVE PAYMENTS ARE DISTRIBUTED. THE PAYMENT INFORMATION IS REPORTED ON SCH. J PART II COLUMN B(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	12008EKS4	CUSIPNum
Bond Issued	2015-11-04	BondIssuedDt
Issue Price	$45,277,393	IssuePriceAmt
Purpose	CONSTRUCTION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$48,235,118	TotalProceedsAmt
In Reserve Fund	$3,455,716	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$871,150	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$9,956,205	CapitalExpendituresAmt
Other Spent Proceeds	$33,952,056	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00140	PrivateBusUseByOthersPct
Total Private Business Use	0.00140	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3 COLUMNS (A)	THE TOTAL PROCEEDS OF ISSUE ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED IN PART I, COLUMN (E) FOR BOTH BONDS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART III	YMCA OF GREATER NEW YORK PERFORMED A PRIVATE BUSINESS USE STUDY AND FOUND MINIMAL PRIVATE BUSINESS USE ASSOCIATED WITH THE INCIDENTAL USE OF SPACE FOR VENDED REFRESHMENTS, SNACKS, MEALS AND OTHER PRODUCTS FOR THE BENEFIT OF MEMBERS.
SCHEDULE K, PART V	THE YMCA OF GREATER NEW YORK HAS WRITTEN PROCEDURES FOR A CORRECTIVE PLAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AURORA MINDUR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAUGHTER OF KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$16,835	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1, COLUMN (D)	FormAndLineReferenceDesc
Explanation	THE DAUGHTER OF THE KEY EMPLOYEE LISTED IN SCHEDULE L, PART IV WAS AN EMPLOYEE OF YMCA DURING THE REPORTING PERIOD. HER COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH YMCA'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES.	ExplanationTxt

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	$216,059	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". THE STORY OF THE YMCA OF GREATER NEW YORK IS A STORY 168 YEARS IN THE MAKING THAT TODAY REACHES APPROXIMATELY 250,000 NEW YORKERS. IT IS A STORY OF MAJOR NEW INITIATIVES AND UNPRECEDENTED GROWTH, INCLUDING THE BUILDING OF NEW FACILITIES IN BEDFORD-STUYVESANT, CONEY ISLAND, THE ROCKAWAYS, CHELSEA, CHINATOWN, DOWNTOWN BROOKLYN, PROSPECT PARK AND THE BRONX. IT IS A STORY OF UNPRECEDENTED IMPACT, INCLUDING SPONSORED, FREE AND SUBSIDIZED PROGRAMS TO THOUSANDS OF MEMBERS AND PROGRAM PARTICIPANTS, ASSURING THEM OF AN EQUAL OPPORTUNITY TO BENEFIT FROM THE YMCA OF GNY'S PROGRAMS AND SERVICES. FROM ITS HUMBLE BEGINNINGS IN RENTED ROOMS PROVIDING SHELTER TO YOUNG MEN ON MANHATTAN'S LOWER EAST SIDE, THE YMCA OF GREATER NEW YORK HAS GROWN TO SERVE APPROXIMATELY 250,000 PEOPLE EACH YEAR THROUGH 22 FULL-SERVICE BRANCHES (EACH A "BRANCH") THROUGHOUT THE FIVE BOROUGHS THAT TOTAL MORE THAN 1.4 MILLION SQUARE FEET OF PROGRAM SPACE IN NEW YORK CITY. TWO ADDITIONAL BRANCHES ARE IN DEVELOPMENT IN THE BRONX. IN ADDITION, THE YMCA OF GREATER NEW YORK OWNS APPROXIMATELY 1,000 ACRES OF UPSTATE NEW YORK WOODLANDS, WHERE IT OPERATES A CAMP WITH THREE DISTINCT UNITS AND A MEETING CENTER, EACH COMMITTED TO FOSTERING PERSONAL GROWTH IN CHILDREN AND TEENS AND TEACHING ENVIRONMENTAL EDUCATION. THE YMCA OF GREATER NEW YORK ALSO OPERATES PROGRAMS INCLUDING AFTER-SCHOOL CARE, YOUTH SPORTS AND ADULT EDUCATION AT MORE THAN 50 SITES AT NEW YORK CITY PUBLIC SCHOOLS, PARKS AND COMMUNITY FACILITIES. IN NEIGHBORHOODS ACROSS NEW YORK CITY, THE YMCA OF GREATER NEW YORK HAS THE PRESENCE, VISION, LEADERSHIP AND CREDIBILITY TO DELIVER LASTING AND PERSONAL SOCIAL CHANGE, RESULTING IN A BETTER FUTURE FOR ALL NEW YORKERS. THE YMCA OF GREATER NEW YORK DEVELOPS NEW YORK CITY'S YOUTH, DELIVERING PROGRAMS TO APPROXIMATELY 125,000 CHILDREN AND TEENS THAT ENGENDER POSITIVE BEHAVIORS, BETTER HEALTH AND IMPROVED EDUCATIONAL ACHIEVEMENT. THE YMCA OF GREATER NEW YORK IMPROVES THE HEALTH AND WELL BEING OF NEW YORKERS, LEVERAGING ITS GROWING CAPACITY AND LOCAL REACH TO EXPAND PROGRAMS THAT IMPROVE COMMUNITY HEALTH. THE YMCA OF GREATER NEW YORK PROVIDES A STRONG FOCUS ON NEW YORK CITY'S MOST CRITICAL SOCIAL NEEDS, MOST VULNERABLE CITIZENS AND UNDERSERVED POPULATIONS. AMONG THE HUNDREDS OF PROGRAMS OFFERED BY THE YMCA OF GREATER NEW YORK ARE YOUTH PROGRAMS, INCLUDING INFANT CARE, UNIVERSAL PRE-KINDERGARTEN, CHILD CARE, DAY CARE AND AFTER SCHOOL CARE PROGRAMS; SWIMMING AND SPORTS LEAGUES; INSTRUCTIONAL CLASSES; EVENING TEEN CENTERS; COUNSELING AND HEALTH AWARENESS; LIFE/SOCIAL SKILLS; MENTORING; LEADERSHIP TRAINING AND DEVELOPMENT; SERVICE LEARNING; COMPUTER TRAINING; COLLEGE/CAREER PREPARATION; AND DAY CAMPS. ALL YOUTH PROGRAMS ARE DESIGNED TO NURTURE THE POTENTIAL OF EACH CHILD AND TEEN. ALL OF THE YMCA OF GREATER NEW YORK'S PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND CONTINUE ITS TRADITION OF EMPHASIS UPON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA OF GREATER NEW YORK GIVES THOUSANDS OF YOUNG PEOPLE A PLACE TO COME AFTER SCHOOL FOR SAFE AND PRODUCTIVE ACTIVITIES THAT ENCOURAGE AND SUPPORT ACADEMIC PERFORMANCE AND THAT HELP TO BUILD THEIR SELF-ESTEEM AND DEVELOP HEALTHY LIFESTYLES. THE YMCA OF GNY HAS ALWAYS GROWN FROM WITHIN ITS COMMUNITY AND IS A REFLECTION OF THE DIVERSITY AND VALUES OF THAT COMMUNITY. AT THE YMCA OF GNY, NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. TO OFFER THE BROADEST POSSIBLE ACCESS TO ITS PROGRAMS, SERVICES AND FACILITIES AND TO PROVIDE FOR THOSE INDIVIDUALS AND COMMUNITY GROUPS THAT MIGHT NOT BE ABLE TO AFFORD THE FULL COST OF ITS PROGRAMS, SERVICES AND FACILITIES, THE YMCA OF GNY ENGAGES IN FUNDRAISING THROUGH THE ANNUAL CAMPAIGN, SPECIAL EVENTS AT THE CORPORATE AND BRANCH LEVELS, GRANTS, BEQUESTS AND INDIVIDUAL, CORPORATE AND FOUNDATION SUPPORT. IN JANUARY 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE NOVEL STRAIN OF CORONAVIRUS ("COVID-19") A PUBLIC HEALTH EMERGENCY OF INTERNATIONAL CONCERN. IN RESPONSE TO THE OUTBREAK OF COVID-19 AND THE RESULTING FEDERAL STATE, AND LOCAL GOVERNMENT DIRECTIVES, ON OR ABOUT MARCH 16, 2020, THE YMCA OF GNY CLOSED ALL OF ITS CHILDCARE OPERATIONS, DISCONTINUED FITNESS AND NONRESIDENT OPERATIONS, AND CLOSED ALL OF ITS BRANCHES, WITH THE EXCEPTION OF THOSE OFFERING TRANSITIONAL HOUSING, GUEST ROOM RESIDENCE AND COUNSELING PROGRAMS. WHEN THESE RESTRICTIONS WERE SOMEWHAT RELAXED IN SEPTEMBER 2020, THE YMCA OF GNY WAS ABLE TO RECOMMENCE MEMBERSHIP OPERATIONS AT MANDATED LIMITS, INCLUDING CAPACITY AND PROGRAMMATIC LIMITATIONS, AT TEN OF ITS LOCATIONS. IN ADDITION, GOVERNMENT FUNDED CHILDCARE PROGRAMS WERE EXPANDED IN SEPTEMBER 2020 TO PROVIDE IN PERSON CHILDCARE SERVICES AT 22 LOCATIONS FOR DAYS THE CHILDREN WERE SCHEDULED FOR REMOTE LEARNING AT SCHOOL. OTHER FEE FOR SERVICE PROGRAMMING WAS ALSO RESUMED AT LEVELS LIMITED BY GOVERNMENT MANDATES IN 2020. AS A RESULT, THE YMCA OF GNY EXPERIENCED A SIGNIFICANT DECLINE IN ITS MEMBERSHIP DUES AND PROGRAM FEES REVENUES DURING 2020. THE YMCA OF GNY TOOK IMMEDIATE STEPS TO INCREASE REVENUES, REDUCE OPERATING COSTS, AND CONSERVE CASH, INCLUDING FURLOUGHING OF STAFF. THE YMCA OF GNY PIVOTED TO REVENUE STREAMS NOT SUSCEPTIBLE TO DISRUPTION ARISING FROM THE PANDEMIC. MORE SPECIFICALLY, THE YMCA OF GNY (A) TRANSITIONED GUEST ROOM OPERATIONS TO TRANSITIONAL HOUSING, (B) ENTERED INTO GOVERNMENT CONTRACTS TO PROVIDE VIRTUAL (AND LATER WHEN PERMITTED, IN PERSON) PROGRAMMING, AND (C) PROVIDED FEE FOR SERVICE CHILDCARE AND CAMP SERVICES TO THE CHILDREN OF FIRST RESPONDERS. THE YMCA OF GNY EMPHASIZED INCREASED PRIVATE AND GOVERNMENTAL SUPPORT TO REPLACE REVENUES LOST ON ACCOUNT OF THE REDUCTION OF MEMBERSHIP AND RELATED FEES. THE YMCA OF GNY SOUGHT WHENEVER POSSIBLE TO RENEGOTIATE SERVICE AND OTHER CONTRACTS. AS THE EXTENT AND DURATION OF THE MANDATED SHUTDOWNS BECAME CLEAR, THE YMCA OF GNY LAID OFF MANY OF ITS FURLOUGHED EMPLOYEES. THE YMCA OF GNY EXPECTS THAT THESE DISLOCATIONS WILL CONTINUE TO AFFECT ITS OPERATIONS IN FISCAL 2021. ALTHOUGH THE YMCA OF GNY IS GUARDEDLY HOPEFUL THAT THE WORST EFFECTS OF THE PANDEMIC MAY NOW BE IN THE PAST, IT IS IMPOSSIBLE TO PREDICT THE FULL IMPACT OF CONTINUED RESTRICTIONS AND CHANGE IN INDIVIDUAL BEHAVIOR TRIGGERED BY THE PANDEMIC. TO THAT END, THE YMCA OF GNY CONTINUES TO MONITOR COVID-19 DEVELOPMENTS AND POTENTIAL FOR SIMILAR OUTBREAKS TO AFFECT SOCIAL INTERACTION, TRAVEL, ECONOMIES AND FINANCIAL MARKETS. WHILE THE FULL IMPACT OF COVID-19 CANNOT BE FULLY DETERMINED AT THIS TIME, ADVERSE CONSEQUENCES OF COVID-19 MAY INCLUDE, BUT ARE NOT LIMITED TO, A FURTHER DECLINE IN REVENUES, DETERIORATION IN THE FAIR VALUE OF INVESTMENTS, 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, 2020: EXPENSES 1) YOUTH DEVELOPMENT - $51,578,312 2) HEALTHY LIVING - $35,093,662 3) SOCIAL RESPONSIBILITY - $28,157,293 REVENUE 1) YOUTH DEVELOPMENT - $5,463,034 2) HEALTHY LIVING - $29,106,501 3) SOCIAL RESPONSIBILITY - $24,310,117 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $114,829,267 FOR 2020. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $165,000. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $58,879,652. 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 2020.
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 28, 2021, 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). BIANNUALLY, 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 NO LESS THAN BI-ANNUALLY.
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: $1,188,099 LOSS ON DEFEASANCE OF DEBT : ($1,955,944) TOTAL LINE 9 : ($767,845)

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