2020-07-14T11:00:15-05:00 2019-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2018-07-01 131624229 The Young Men's and Young Women's Hebrew Association % JAMES O'HARA C/O 92Y YOUN 2124155431 1395 Lexington Avenue New York NY 10128 JAMES M O'HARA deputy ex dir, cfo 2124155593 2020-07-14 true Scott Thompsett P00741490 2125990100 71.232.176.125 26377520201965000017 2020-07-14 P 9D77A258DCA890496F46D98B9F5988795B2664C5 5462CA6209636BCCB18AED243EF6F57D7DCE3EA4 2018 2020-09-23 17:36:50Z james m o'hara 1395 Lexington Avenue New York NY 10128 92944924 false X www.92Y.org X 1874 NY 92Y IS A CENTER FOR THE ARTS, INNOVATION A CONVENER OF IDEAS, AN INCUBATOR FOR CREATIVITY, PROVIDING AND DISSEMINATING PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. 56 55 1564 0 0 0 34668540 39262781 45157925 44347919 -9802452 400739 7225 -564287 70031238 83447152 1612828 1682139 0 0 41823079 45273199 0 0 3107000 27745766 29036969 71181673 75992307 -1150435 7454845 118493032 121177047 20378913 18916845 98114119 102260202 X FOUNDED 145 YEARS AGO TO SERVE THE JEWISH PEOPLE, 92Y PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. (CONTINUED ON SCHEDULE O). false false 16029119 673119 12906216 THE LILLIAN AND SOL GOLDMAN FAMILY CENTER FOR YOUTH AND FAMILY PROMOTES THE HEALTHY DEVELOPMENT AND GROWTH OF CHILDREN AND FAMILIES. FROM CLASSES FOR PARENTS-TO-BE TO EXTENSIVE AFTER-SCHOOL ACTIVITIES, THE CENTER PROVIDES A SUPPORTIVE, NON-COMPETITIVE ENVIRONMENT THAT ENCOURAGES CHILDREN AND FAMILIES TO REACH THEIR MAXIMUM POTENTIAL. ITS PROGRAMS INCLUDE THE AWARD-WINNING PARENTING CENTER, THE NURSERY SCHOOL, THE 92Y AFTER-SCHOOL CENTER, AND NINE SUMMER CAMPS. 12588470 92470 12218422 THE MAY CENTER FOR HEALTH, FITNESS & SPORT PROMOTES THE ESSENTIAL ASPECTS OF WELL-BEING THROUGH ALL STAGES OF LIFE WITH EMPHASIS ON EXERCISE, HEALTHFUL LIVING AND NUTRITION. THE CENTER'S COMPLEX, WHICH INCLUDES A 25-YARD POOL AND TWO GYMS, OFFERS 100 FITNESS CLASSES WEEKLY, EXPERT TRAINING AND SERVICES. ONE OF THE CENTER'S DEFINING FEATURES IS ITS EMPHASIS ON HEALTH CARE AND DISEASE PREVENTION THROUGH PROGRAMS SUCH AS CARDIAC REHAB, NUTRITION, PARKINSON'S EXERCISE PROGRAM AND PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS. 11498200 646200 10918718 THE CHARLES SIMON CENTER FOR ADULT LIFE AND LEARNING OFFERS A UNIQUE BLEND OF SOCIAL, EDUCATION AND CULTURAL PROGRAMS FOR ADULTS AT EVERY STAGE OF THEIR LIVES. IN ADDITION TO BRINGING THE WORLD'S FINEST MINDS TO 92Y'S STAGES IN ITS PRESTIGIOUS 92Y TALKS SERIES, THE CENTER OFFERS DIVERSE GROWTH, CAREER DEVELOPMENT, HUMANITIES AND LANGUAGE CLASSES. ITS HIMAN BROWN SENIOR PROGRAM FOSTERS CREATIVITY, LIFELONG LEARNING, WELLNESS AND COMMUNITY FOR ADULTS OVER THE AGE OF 60. OPERATING UNDER THE CENTER'S AUSPICES, 92Y RESIDENCE OFFERS HOUSING TO STUDENTS, INTERNS AND YOUNG PROFESSIONALS. 8479300 253300 6370725 GILDA AND HENRY BLOCK SCHOOL OF THE ARTS 6380250 6250 2166323 TISCH CENTER FOR THE ARTS 3421000 0 44482 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT 2209800 10800 522772 BRONFMAN CENTER FOR JEWISH LIFE 1576000 0 338605 CENTER FOR EDUCATIONAL OUTREACH 760000 0 744250 AGENCY WIDE INITIATIVES 57000 0 12613 MILSTEIN/ROSENTHAL 22883350 270350 10199770 62999139 true true false true false false false false false true true true false false true true true false false false true false false false true false false false true true false false false false false false false false true false false false true true true false false false true 539 0 true 1564 true false false false false false true true false false false false false false X 56 55 false false false false false false false true true false false true true true true true true true true false AL AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X JAMES O'HARA CO 92Y 2124155593 1395 LEXINGTON AVENUE new york NY 10128 X LAURENCE D BELFER CHAIRMAN OF THE BORD 1.0 0.0 X X 0 0 0 MARC S LIPSCHULTZ CHAIR EMERITUS 1.0 0.0 X X 0 0 0 JENNIFER HEYMAN MILLSTONE VICE CHAIRMAN 1.0 0.0 X X 0 0 0 ANDREA OLSHAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 EVA COLIN USDAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 HOWARD M LORBER TREASURER/chairman of fin. com 1.0 0.0 X X 0 0 0 JODY GOTTFRIED ARNHOLD DIRECTOR 1.0 0.0 X 0 0 0 GLENN AUGUST DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE H BEHREND DIRECTOR 1.0 0.0 X 0 0 0 CLAIRE BENENSON DIRECTOR (thru 04/2019) 1.0 0.0 X 0 0 0 MICHAEL BERLAND DIRECTOR 1.0 0.0 X 0 0 0 LEN BLAVATNIK DIRECTOR 1.0 0.0 X 0 0 0 THOMAS BLOCK DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW BRONFMAN DIRECTOR 1.0 0.0 X 0 0 0 KATHY CHAZEN DIRECTOR 1.0 0.0 X 0 0 0 ANDREW CRYSTAL DIRECTOR 1.0 0.0 X 0 0 0 STUART J ELLMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S FELDBERG DIRECTOR 1.0 0.0 X 0 0 0 Lee Fixel Director (as of 09/2018) 1.0 0.0 X 0 0 0 CHRISTINE FERER DIRECTOR 1.0 0.0 X 0 0 0 GLENN FUHRMAN DIRECTOR 1.0 0.0 X 0 0 0 RICK GERSON DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY B GOLDENBERG DIRECTOR 1.0 0.0 X 0 0 0 JANE H GOLDMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL GOLDSTEIN DIRECTOR (thru 07/2018) 1.0 0.0 X 0 0 0 TODD HIRSCH DIRECTOR 1.0 0.0 X 0 0 0 THOMAS S KAPLAN DIRECTOR 1.0 0.0 X 0 0 0 LORI A KASOWITZ DIRECTOR 1.0 0.0 X 0 0 0 RICHARD L KAY DIRECTOR 1.0 0.0 X 0 0 0 ELENA HAHN KIAM DIRECTOR 1.0 0.0 X 0 0 0 JONATHON KORNGOLD DIRECTOR 1.0 0.0 X 0 0 0 ERIC LANE DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.0 0.0 X 0 0 0 PAUL LEVY DIRECTOR 1.0 0.0 X 0 0 0 HONORABLE JOSEPH LIEBERMAN DIRECTOR (thru 05/2019) 1.0 0.0 X 0 0 0 Constance G Littman director (as of 09/2018) 1.0 0.0 X 0 0 0 FREDERIC MACK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD J MACK DIRECTOR 1.0 0.0 X 0 0 0 PHILIP L MILSTEIN DIRECTOR (thru 05/2019) 1.0 0.0 X 0 0 0 CHERYL MINIKES DIRECTOR 1.0 0.0 X 0 0 0 MARTIN J OPPENHEIMER DIRECTOR 1.0 0.0 X 0 0 0 JOHN PAULSON DIRECTOR 1.0 0.0 X 0 0 0 Meredith Milstein Polivy director (as of 05/2019) 1.0 0.0 X 0 0 0 MARTIN J RABINOWITZ DIRECTOR 1.0 0.0 X 0 0 0 DAVID S ROSE DIRECTOR 1.0 0.0 X 0 0 0 BARRY ROSENSTEIN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S ROTH DIRECTOR 1.0 0.0 X 0 0 0 YOSSI SAGOL DIRECTOR 1.0 0.0 X 0 0 0 GAil MICHELE SALTZ MD DIRECTOR 1.0 0.0 X 0 0 0 CURTIS SCHENKER DIRECTOR 1.0 0.0 X 0 0 0 DOV SEIDMAN DIRECTOR 1.0 0.0 X 0 0 0 WENDY SIEGEL DIRECTOR 1.0 0.0 X 0 0 0 LAUREN HOCHFELDER SILVERMAN DIRECTOR 1.0 0.0 X 0 0 0 OLIVER STANTON DIRECTOR 1.0 0.0 X 0 0 0 RONALD STEIN DIRECTOR 1.0 0.0 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.0 0.0 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.0 0.0 X 0 0 0 Alison Winter director (as of 05/2019) 1.0 0.0 X 0 0 0 BRIAN WOLFE DIRECTOR 1.0 0.0 X 0 0 0 CARYN ZUCKER DIRECTOR 1.0 0.0 X 0 0 0 HENRY T TIMMS PRESIDENT AND CEO 40.0 0.0 X 679506 0 29077 JAMES M O'HARA DEPUTY EXECUTIVE DIRECTOR, CFO 40.0 0.0 X 471959 0 20877 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 32.0 0.0 X 192490 0 14604 ALYSE MYERS DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 469936 0 15761 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 40.0 0.0 X 410392 0 19599 PETER RUBeNSTEIN DIRECTOR OF JEWISH COMMUNITY 40.0 0.0 X 236933 0 129868 ELLEN BIRNBAUM DIR. OF EARLY CHILDHOOD PROG. 40.0 0.0 X 278943 0 19939 DANIEL GALLAGHER STAGEHAND 40.0 0.0 X 216497 0 38969 ASHA CURRAN CHIEF INformation OFFICER 40.0 0.0 X 270517 0 15567 Kent Davidson Man. Dir. Strat. Marketing 40.0 0.0 X 229987 0 9450 3457160 0 313711 65 false true false Active Acquisition Partners LLC 475 Gate Five Rd suite 225 SAUSALITO CA 94965 May center mgmt. 1852425 US SECURITY ASSOCIATES INC 161 WASHINGTON ST SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 1611570 SECURE TECHNOLOGY INTEGRATION GROUP 201 ROCK ROAD SUITE 2X GLEN ROCK NJ 07452 IT CONSULTING 263606 BEYER BLINDER BELLE ARCHITECT PLA 120 BROADWAY 20TH FLOOR NEW YORK NY 10271 ARCHITECTURAL SVCS. 258465 GOLDEN K-9 PROTECTIVE SERVICES INC 439 BAY 4TH STREET WEST ISLIP NY 11795 SECURITY SERVICES 233638 15 X 5723949 692690 32846142 1354711 39262781 CHILD & YOUTH SERVICES 624110 7243322 7243322 SPORTS AND RECREATIONAL INSTRUCTION 611620 6377091 6377091 FITNESS & RECREATIONAL SPORTS CENTER 713940 6366876 6366876 ROOMING & BORADING HOUSES, DORMITORIES 721310 6354158 6354158 OTHER PERFORMING ARTS COMPANIES 711190 5958289 5958289 12048183 12048183 44347919 776968 776968 0 7922 7922 0 0 0 7252000 7628229 -376229 -376229 -376229 288423 5723949 1869543 -1581120 -1581120 0 0 0 233190 0 233190 233190 FINE ARTS SCHOOLS 611610 138947 138947 FITNESS & RECREATIONAL SPORTS CENTER 713940 133009 133009 CHILD & YOUTH SERVICES 624110 83986 83986 419779 419779 775721 83447152 44347919 -163548 X 0 0 1682139 1682139 0 0 2224284 1901540 219537 103207 0 34082971 29137532 3363989 1581450 1656949 1357207 208444 91298 4667344 3823021 587152 257171 2641651 2163776 332320 145555 0 118065 103968 11110 2987 80000 80000 156545 137853 14731 3961 0 300014 300014 8263217 7276589 777569 209059 1202338 1121902 58313 22123 1254341 933731 256764 63846 0 0 2059295 1608515 448597 2183 634792 574678 6284 53830 0 0 0 0 4305771 1833397 2472374 1116273 857856 258417 FOOD, SUPPLIES, OTHER PROG. 6499975 5884427 64350 551198 REPAIRS AND MAINTENANCE 1263143 986641 275870 632 MISCELLANEOUS 1783200 1614367 150333 18500 75992307 62999139 9886168 3107000 2285831 2333552 6083771 4034838 50842886 49445129 566834 515985 0 0 0 0 0 0 0 0 3822845 2500055 118091686 88729473 27851007 29362213 11840222 13853105 15199636 19132170 0 0 0 0 0 0 118493032 121177047 6535088 5450418 0 0 13737475 13369140 0 0 0 0 0 0 0 0 0 0 106350 97287 20378913 18916845 X -6527483 9190615 48187660 47163682 56453942 45905905 98114119 102260202 118493032 121177047 X 7454845 144526 -3453288 X false true X true false X 28597663 43629982 29568819 34668540 39262781 175727785 0 0 28597663 43629982 29568819 34668540 39262781 175727785 34442909 141284876 366730 601033 526418 553259 784890 2832330 20900 31476 11038 7225 70639 1297334 1297334 179928088 218573929 0.78523 0.76170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 156544 156544 false false Schedule C, Part II-B, Line 1(i) The 92nd Street Y engages outside lobbying consultants to advocate on its behalf on both a New York State and a New York City level. 92nd Street Y employees do not engage in any lobbying activities as part of their job function. 55973123 1680686 194522 896304 11658027 45294000 55768546 114969 1070203 980595 55973123 64650099 -10691032 2541743 732264 55768546 49323401 16443446 -377777 738971 64650099 49604374 501511 129327 911811 49323401 1.00000 false false 2524881 2524881 54825867 40048236 14777631 59403108 48681237 10721871 1337830 0 1337830 29362213 LIMITED PARTNERSHIPS 18957029 F PRIVATE EQUITY SECURITIES 175141 F 19132170 0 SECURITY DEPOSITS 97287 97287 X 81789371 144526 179846 324372 81464999 300014 1682139 1982153 83447152 74190000 179846 179846 74010154 300014 1682139 1982153 75992307 SCHEDULE D, part v, line 2c DUE TO UNFAVORABLE MARKET FLUCTUATIONS, FROM TIME-TO-TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS MAY DECLINE BELOW THE HISTORIC DOLLAR-VALUE OF THE DONOR'S ORIGINAL PERMANENTLY RESTRICTED CONTRIBUTION. FUNDS WITH DEFICIENCIES AMOUNTED TO APPROXIMATELY $1,220,000 IN FISCAL-YEAR 2019. UNDER THE TERMS OF NYPMIFA, THE 92Y HAS NO RESPONSIBILITY TO RESTORE SUCH DECREASES IN VALUE. SCHEDULE D, PART V, LINE 4 92Y's endowment consists of 40 donor-restricted endowment funds established for a variety of purposes. The endowment's principal shall remain untouched and the earnings generated therefrom may be used to support various Y programs at the donors directives. During 2019, the 92nd Street Y determined that restrictions pertaining to a donor-restricted gift expired in 2012; however, the corresponding net assets were not released from net assets with donor restrictions. Additionally, the 92nd Street Y recognized an intention to give from a donor as revenue with a corresponding receivable in 2018. Intentions to give represent conditional gifts and, accordingly, are not recognizable under U.S. GAAP. In addition, the 92nd Street Y identified certain funds which should have been reflected as part of Board Designated Funds and classified within Net Assets without Donor Restrictions in 2018. These adjustments totaling $11,658,027 resulted in a restatement of the endowment fund balance and have been reported on Part V, Line 1(f). SCHEDULE D, PART X, LINE 2 - INCOME TAX UNCERTAINTIES: 92Y follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. 92Y is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. 92Y has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. 92Y has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, 92Y has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. SCHEDULE D, PART XI AND XII, LINE 4B Scholarship expenses Netted against Revenue in the Audited Financial Statements: $1,682,139 Central America and the Caribbean 0 0 Investments 2543323 0 0 0 0 2543323 2543323 false false false false false false gala 3903070 3781270 121800 167261 718203 nursery benefit 1599662 1526412 73250 92844 579390 4 509640 416267 93373 132785 179060 6012372 5723949 288423 392890 1476653 1869543 -1581120 true Scholarships 1248 1682139 SCHEDULE I, PART I, LINE 2 Scholarships are granted to fund participation in the 92ys programs. The grantee never takes possession of the funds. The funds are applied directly to the tuition and/or program fees. Scholarships for 92y classes, programs, and memberships are awarded based on financial need. All financial need-based scholarship application and provide copies of current financial documents, as stated on the application. X X false false false false false false false true false HENRY T TIMMS PRESIDENT AND CEO 507839 0 171667 0 0 0 10275 0 18802 0 708583 0 0 0 JAMES M O'HARA DEPUTY EXECUTIVE DIRECTOR, CFO 355912 0 116047 0 0 0 8213 0 12664 0 492836 0 0 0 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 164490 0 28000 0 0 0 6416 0 8188 0 207094 0 0 0 ALYSE MYERS DEPUTY EXECUTIVE DIRECTOR 358353 0 111583 0 0 0 8213 0 7548 0 485697 0 0 0 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 311255 0 99137 0 0 0 8213 0 11386 0 429991 0 0 0 PETER RUBeNSTEIN DIRECTOR OF JEWISH COMMUNITY 186933 0 50000 0 0 0 7252 0 122616 0 366801 0 0 0 ELLEN BIRNBAUM DIR. OF EARLY CHILDHOOD PROG. 233623 0 45320 0 0 0 13688 0 6251 0 298882 0 0 0 DANIEL GALLAGHER STAGEHAND 216497 0 0 0 0 0 38969 0 0 0 255466 0 0 0 ASHA CURRAN CHIEF INformation OFFICER 225517 0 45000 0 0 0 8009 0 7558 0 286084 0 0 0 Kent Davidson Man. Dir. Strat. Marketing 200737 0 29250 0 0 0 7305 0 2145 0 239437 0 0 0 schedule j, part i, line 7 The 92nd Street Y provides bonuses to the individuals reported on Form 990, Schedule J based on meeting certain performance-based objective metrics established by the Board of Directors. The President and CEOs bonus is approved by the Executive Committee of the Board of Directors, while all other officer bonuses are approved at the discretion of the President and CEO. Bonuses represent a fixed percentage of the individuals salary. X 41 1354711 fair market value false true true SCHEDULE M, LINE 32A To the extent that the 92nd Y receives donations of securities, it commissions its investment brokers to sell the donated stock (subject to the authority of the Deputy Executive Director and CFO). Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED) AS A NONPROFIT COMMUNITY AND CULTURAL CENTER, 92Y SEEKS TO CREATE, PROVIDE AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES, THEIR EDUCATIONAL AND SPIRITUAL GROWTH AND THEIR ENJOYMENT. 92Y REACHES OUT BEYOND ITS CORE CONSISTENCY OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE RACIAL, RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT LEAVEN ITS PROGRAM AND BROADEN ITS INFLUENCE. FORM 990, PART III, LINE 4D, OTHER PROGRAMS GILDA AND HENRY BLOCK SCHOOL OF ARTS THE GILDA AND HENRY BLOCK SCHOOL OF ARTS IS WIDELY REGARDED AS ONE OF THE COUNTRY'S TOP COMMUNITY-BASED ART CENTERS. THE SCHOOL COMPRISES THE SCHOOL OF MUSIC (1917), THE HARKNESS DANCE CENTER (1935) AND THE ART CENTER (1930), WHICH INCLUDES THE CERAMICS CENTER, THE JEWELRY CENTER AND THE FINE ART AND DESIGN PROGRAM. THE SCHOOL OFFERS MORE THAN 400 CLASSES A SEMESTER FOR ALL AGES AND ALL LEVELS OF EXPERTISE - FROM PRESCHOOL TO HIGH SCHOOL, FROM ENTHUASIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. TISCH CENTER FOR THE ARTS THE TISCH CENTER FOR ARTS PRODUCES AND PRESENTS AN ONGOING SERIES OF INTERNATIONALLY RENOWNED MUSICAL AND LITERARY PROGRAMS. LAUNCHED IN 1936, THE CENTER'S 92Y CONCERTS ARE RECOGNIZED AS ONE OF THE WORLD'S FOREMOST MUSIC PRESENTERS, WITH A FOCUS ON CHAMBER MUSIC AND SOLO RECITALS, MUSIC OF THE GUITAR, JAZZ AND AMERICAN SONGBOOK MUSICAL REVUES. THE UNTERBERG POETRY CENTER IS THE NATION'S FOREMOST CENTER FOR THE LITERARY ARTS. ITS RENOWNED READING SERIES FEATURES DISTINGUISHED WRITERS IN ALL LITERARY GENRES. THE POETRY CENTER ALSO HAS EXTENSIVE EDUCATIONAL PROGRAMS FOR WRITERS OF ALL LEVELS. THESE INCLUDE WRITING WORKSHOPS, CHILDREN'S PROGRAMMING AND CRITICAL LECTURES, AS WELL AS OUTREACH INITIATIVES THAT ENCOURAGE ADULT LITERACY AND PROVIDE HIGH-SCHOOL STUDENTS THE OPPORTUNITY TO INTERACT WITH RENOWNED WRITERS. BRONFMAN CENTER FOR JEWISH LIFE THE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92Y'S JEWISH LIFE COMMUNITY. IT PROVIDES A PLACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO DISCOVER AND FOLLOW PATHWAYS TO MEANINGFUL, JOYOUS AND PROUD JEWISH JOURNEYS. OFFERINGS INCLUDE JEWISH LEARNING TALKS AND CLASSES, ATID JEWISH EDUCATION FOR KIDS, THE FLAGSHIP INTRODUCTORY JUDAISM COURSE DEREKH TORAH, AND HOLIDAY CELEBRATIONS IN A VARIETY OF SETTINGS. BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT THE BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT SEEKS TO SCALE 92Y'S RENOWNED PROGRAMMING BY LEVERAGING THE POWER OF NEWS AND SOCIAL MEDIA, PARTNERSHIPS AND COLLABORTION WITHIN 92Y'S DIVERSE PROGRAMMING CENTERS TO STRENGTHEN AND EXTEND THE REACH OF 92Y'S CORE VALUES - INTELLECTUAL EXPLORATION AND DIALOGUE, COMMUNITY THOUGHT LEARDERSHIP AND INNOVATION AS A DRIVER OF SOCIAL CHANGE. MARQUEE PROGRAMS INCLUDE GIVING TUESDAY, WOMEN IN POWER, THE BEN FRANKLIN CIRCLES, AND THE SOCIAL GOOD SUMMIT. AGENCY-WIDE INITIATIVES AGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92Y'S CONCERT HALL AND ROOMS FOR PUBLIC USE, AND REVENUE GENERATED BY THE ANNUAL STREET FESTIVAL. Center for Arts, Learning & Leadership Center for Arts, Learning & Leadership OPERATES ONE OF THE LARGEST COMMUNITY OUTREACH PROGRAMS OF ALL OF NEW YORK CITY'S CULTURAL INSTITUTIONS, PROVIDING VALUABLE EDUCATIONAL RESOURCES, TEACHER TRAINING AND ON-SITE DEVELOPMENT PROGRAMS TO MORE THAN 16,000 PUBLIC SCHOOL STUDENTS AND TEACHERS AT 81 PUBLIC SCHOOLS. THROUGH THE CENTER, 92Y OFFERS EDUCATION OUTREACH TO THE SCHOOLS IN ART, MUSIC, LITERATURE, STEM AND STEAM PROGRAMS FOR STUDENTS IN GRADES K-12. MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY THE MILSTEIN/ROSENTHAL CENTER FOR MEDIA & TECHNOLOGY DEVELOPS AND IMPLEMENTS TECHNOLOGY-BASED PROGRAMS IN PARTNERSHIP WITH OTHER CENTER PROGRAMS AT 92Y. THE CENTER'S PROGRAMS INCLUDE 92 ON DEMAND, 92Y'S VIDEO, AUDIO AND STREAMING CHANNEL, AS WELL AS ONLINE CLASSES, WEBCASTS AND OTHER INITIATIVES. INSTITUTIONAL SUPPORT: 92Y EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE Audit Committee of the Board of Directors IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B The President & CEO's compensation is determined by the Executive Committee of the Board of Directors. The Executive Committee most recently received the President's compensation in 2018 (in accordance with the provisions of an existing written employment contract). The Committee relies upon a variety of information to arrive at a reasonable compensation package comparable to that paid by peer institutions within the same geographic region. Factors reviewed include historical compensation levels, performance objectives and market data (derived from 990s of peer institutions). For all other officers reported on the Form 990 (i.e. the Executive leadership team), compensation is established by the President and CEO in accordance with 92nd Y's annual performance and compensation review process. FORM 990, PART VI, SECTION C, LINE 19 92Y makes its form 990 available to the public by retaining a copy at its place of business and on its website, www.92y.org. The form 990 is likewise published on the internet at www.guidestar.org. form 990, part viii, line 2f breakout program name business code related or exempt revenue Fine Arts Schools 611610 $5,865,925 elementary & recreational schools 611110 $5,358,150 services for elderly & persons with disabilities 624120 $390,545 other services fees 900099 $433,563 ------------ total all other program service revenue $12,048,183 form 990, part viii, line 11d breakout account name business code excluded revenue rooming & boarding houses, dormitories 721310 $25,746 services for elderly & persons with disabilities 624120 $21,565 sports and recreational instruction 611620 $20,627 other services fees 900099 $351,841 ------------ total all other miscellaneous revenue $419,779 FORM 990, PART XI, LINE 8 The 92nd Street Y adjusted its prior year financial statements to reflect a reclassification of certain donor-restricted gifts. For more information, please refer to the narrative in Form 990, Schedule D, Part V, Line 4. FORM 990, PART XI, LINE 9 Scholarship expenses Netted against Revenue in the Audited Financial Statements: $1,682,139 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM PROFESSIONAL FEES TOTAL FEES:4601319 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:1840418 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:311196 FORM 990 PART IX LINE 11G DESCRIPTION:FREELANCE ARTISTS TOTAL FEES:256336 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTING TOTAL FEES:1253948 Unleash Global Good llc 1395 Lexington Avenue New York NY 10128 841727786 FUNDRAISING NY 0 0 92ND ST Y PARTNERSHIP FOR JEWISH LIFE 1395 LEXINGTON AVENUE NEW YORK NY 10128 133935121 INACTIVE NY 501(C)(3) 509(A)(1) 92ND ST Y true Charitable Remainder Unitrust (1) INVESTING 92nd st y crut 0 0 0.00000 false charitable lead annuity trust (1) investing 92nd st y crat 0 0 0.00000 false false false false false false false false false false false false false false false false false false false false