2018-02-09T09:23:04-06:00 2017-06-30 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2016-07-01 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 O'HARA CHIEF FINANCIAL OFF 2124155457 2018-02-01 true CANDICE METH P01306891 2129498700 2018-02-10 64.238.150.10 26368720180405000021 2018-02-09 P 09E0D765ED36F27B280FBBEFCD250E4C9B57E6D1 4085ED9319857416DF1082CA2BA6F3CC1124EC81 2016 2021-01-29 14:40:06Z HENRY T TIMMS 1395 LEXINGTON AVENUE NEW YORK NY 10128 83527646 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. 61 60 1522 6 11038 -13953 43629982 29568819 42810069 44231400 482049 1370600 32000 11038 86954100 75181857 1122326 1530644 0 0 39998385 39887605 60625 0 4060052 28370675 28183997 69552011 69602246 17402089 5579611 104120498 108188847 21993983 20236741 82126515 87952106 X SEE SCHEDULE O false false 15707272 706820 12754466 The Lillian & Sol Goldman Family Center for Youth & 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. 12012861 88204 10473466 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 Centers complex, which includes a 25-yard pool and two gyms, offers 100 fitness classes weekly, expert training and services. One of the Centers defining features is its emphasis on health care and disease prevention through programs such as cardiac rehab, nutrition, Parkinsons Exercise Program and partnerships with leading New York hospitals. 9474058 489962 10054408 The Charles Simon Center for Adult Life & Learning offers a unique blend of social, educational and cultural programs for adults at every stage of their lives. In addition to bringing the worlds finest minds to 92Ys 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 Centers auspices, 92Y Residence offers housing to students, interns and young professionals. 8713521 224894 6201719 GILDA AND HENRY BLOCK SCHOOL OF THE ARTS 5250645 6677 2143176 TISCH CENTER FOR THE ARTS 2657768 14087 742809 BRONFMAN CENTER FOR JEWISH LIFE 2481035 74266 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT 1103607 678125 AGENCY WIDE INITIATIVES 1268000 261049 CENTER FOR EDUCATIONAL OUTREACH 105658 39026 MILSTEIN ROSENTHAL 808890 INSTITUTIONAL SUPPORT 21580234 245658 10949060 58774425 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 true true false false false false true false false false true 560 0 1522 true true true false false false false true true false false false false X 61 60 true 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 Marc S Lipschultz PRESIDENT 1.0 0.0 X X 0 0 0 Stuart J Ellman CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 Laurence D Belfer VICE PRESIDENT 1.0 0.0 X X 0 0 0 Lori A Kasowitz VICE PRESIDENT 1.0 0.0 X X 0 0 0 Eric Lane VICE PRESIDENT 1.0 0.0 X X 0 0 0 Andrea Olshan VICE PRESIDENT 1.0 0.0 X X 0 0 0 Kenneth L Wallach VICE PRESIDENT 1.0 0.0 X X 0 0 0 Howard M Lorber TREASURER 1.0 0.0 X X 0 0 0 Jody Gottfried Arnhold DIRECTOR 1.0 0.0 X 0 0 0 Arthur Aufses MD 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 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 Richard Crystal DIRECTOR 1.0 0.0 X 0 0 0 Michael S Feldberg DIRECTOR 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 1.0 0.0 X 0 0 0 Todd Hirsch DIRECTOR 1.0 0.0 X 0 0 0 Daniel R Kaplan DIRECTOR 1.0 0.0 X 0 0 0 Thomas S Kaplan 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 Jonathan Korngold 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 1.0 0.0 X 0 0 0 Fredric Mack DIRECTOR 1.0 0.0 X 0 0 0 Richard J Mack DIRECTOR 1.0 0.0 X 0 0 0 Jennifer Heyman Millstone DIRECTOR 1.0 0.0 X 0 0 0 Philip L Milstein DIRECTOR 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 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 Steven Rubenstein 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 Mara Sandler DIRECTOR 1.0 0.0 X 0 0 0 Curtis Schenker DIRECTOR 1.0 0.0 X 0 0 0 David M Schizer DIRECTOR 1.0 0.0 X 0 0 0 Dov Seidman 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 Eva Colin Usdan DIRECTOR 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 Marcia Eppler Colvin DIRECTOR THROUGH 5/17 1.0 0.0 X 0 0 0 Stanley Edelman MD DIRECTOR THROUGH 12/16 1.0 0.0 X 0 0 0 Marc Lasry DIRECTOR THROUGH 1/17 1.0 0.0 X 0 0 0 Irwin Miller DIRECTOR THROUGH 5/17 1.0 0.0 X 0 0 0 Marcella Rosen DIRECTOR THROUGH 5/17 1.0 0.0 X 0 0 0 Joan Tisch DIRECTOR THROUGH 5/17 1.0 0.0 X 0 0 0 HENRY T TIMMS EXECUTIVE DIRECTOR 40.0 0.0 X 428319 0 20929 JAMES M O'HARA CHIEF FINANCIAL OFFICER 40.0 0.0 X 327553 0 15513 David SchwartZ Leeper Secretary aNd GenERAL counsel 40.0 0.0 X 148587 0 3936 ALYSE MYERS ASSOC EXEC DIR. PROG & BUS DEV 40.0 0.0 X 322942 0 9941 Eric Lange Ass Exec Dir, Human ResOURCES 40.0 0.0 X 283418 0 13968 Peter Rubinstein Dir of Jewish CommUNITY 40.0 0.0 X 140304 0 158079 Ellen Birnbaum Director, Nursery School 40.0 0.0 X 221355 0 75144 Daniel Gallagher StageHand 40.0 0.0 X 212768 0 0 Asha Curran Chief Innovation Officer 40.0 0.0 X 203979 0 10708 Hanna A Gaifman Director Tisch Center 40.0 0.0 X 182409 0 43220 2471634 0 351438 65 false true false US Security Associates Inc 200 Mansell Court Ste 500 ROSWELL GA 30076 Security Services 1911648 Active Acquisition Partners LLC 475 Gate Five Road Suite 225 SAUSALITO CA 94965 May Center MGMT 1427955 SECURE TECHNOLOGY INTEGRATION GROUP 201 Rock Road Suite 2X GLEN ROCK NJ 07452 IT Consulting 388472 THE EXECUSEARCH GROUP INC 675 THIRD AVENUE 5th Floor NEW YORK NY 10017 Temp Services 251936 GOLDEN K-9 PROTECTIVE SERVICES INC 439 BAY 4TH STREET WEST ISLIP NY 11795 Security Services 227065 12 X 4536679 1088564 23943576 1230387 29568819 PROGRAM SERVICE FEES 624120 44231400 44231400 44231400 526418 526418 0 0 0 0 0 7658707 6814525 844182 844182 844182 1531264 4536679 1531264 0 0 0 0 0 0 ADVERTISING INCOME 541860 11038 11038 11038 75181857 44231400 11038 1370600 X 0 1530644 1530644 0 0 2097284 1795021 127405 174858 0 29481692 25232749 1790946 2457997 1281176 965579 185287 130310 4651650 3505791 672734 473125 2375803 1790562 343595 241646 0 70767 67108 1751 1908 111766 105988 2765 3013 102200 102200 0 391035 391035 8534378 8093172 211122 230084 1564375 1513237 19958 31180 1109723 1007290 55382 47051 0 0 2145005 2120693 23624 688 576200 504675 33269 38256 0 0 0 0 4409572 1929681 2479891 1042213 925358 104498 12357 PROGRAM EXPENSES 4896140 4681291 28843 186006 EQUIPMENT SUPPLY AND RENTAL 264293 252695 1557 10041 REPAIRS AND MAINTENANCE 1182237 1168837 13021 379 CREDIT CARD CHARGES 918911 815881 92135 10895 865182 768173 86751 10258 69602246 58774425 6767769 4060052 2541012 1459144 4751666 6416083 40447676 42948594 1594732 870208 0 0 0 0 0 0 0 0 3369799 4231878 105418623 80037420 24038005 25381203 9246950 8329551 18130658 18552186 0 0 0 0 0 0 104120498 108188847 8123924 6225013 0 0 13738109 13900153 0 0 0 0 0 0 0 0 0 0 131950 111575 21993983 20236741 X -22145226 -8346556 36719562 39968372 67552179 56330290 82126515 87952106 104120498 108188847 X 5579611 381834 -135854 X false true X true false X 24581417 18248642 28597663 43629982 29568819 144626523 0 0 24581417 18248642 28597663 43629982 29568819 144626523 33405490 111221033 33360 236790 275086 601033 526418 1672687 396548 37817 20900 31476 11038 497779 0 146796989 204239875 0.75765 0.73798 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 102200 false false 102200 false false INFORMATION ON LOBBYING EACH YEAR, THE 92Y MUST RAISE NEARLY ONE THIRD OF ITS UNRESTRICTED OPERATING REVENUE FROM CONTRIBUTIONS, GIFTS AND GRANTS. TO MEET THIS NEED AND TO FULFILL ITS MISSION, 92Y WORKS WITH LOCAL, STATE AND FEDERAL REPRESENTATIVES TO ASSIST IN THE IDENTIFICATION OF POTENTIAL FUNDING SOURCES AND GRANT APPLICATION PROCEDURES. 64650099 -10691032 2541743 732264 55768546 49323401 16443446 -377777 738971 64650099 49604374 501511 129327 911811 49323401 45193843 2636182 2695954 921605 49604374 40814472 3460845 1400620 482094 45193843 0.00000 1.00000 0.00000 false false 2524881 2524881 48681735 37277633 11404102 54212007 42759787 11452220 25381203 LIMITED PARTNERSHIPS 18419355 F PRIVATE EQUITY SECURITIES 132831 F 18552186 0 RESIDENTS' SECURITY DEPOSIT 111575 111575 X 73980024 381834 173207 164805 719846 73260178 391035 1530644 1921679 75181857 68154433 173207 300659 473866 67680567 391035 1530644 1921679 69602246 PARTS V, X, XI AND XII PART V LINE 1B: CONTRIBUTIONS $ 3,758,378 MODIFICATION OF CONTRIBUTION DESIGNATION (14,449,410) ------------- TOTAL $(10,691,032) ============= 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 $1,418,000 in fiscal-year 2017. Under the terms of NYPMIFA, the 92Y has no responsibility to restore such decreases in value. PART V LINE 4: 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME IS UTILIZED FOR PROGRAMS ACCORDING TO THE DONORS' DIRECTIVES. PART X LINE 2 INCOME TAX UNCERTAINTIES: THE 92Y FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE THE 92Y HAS ALWAYS REPORTED ITS UNRELATED BUSINESS INCOME TAXES RELATED TO ITS ADVERTISING INCOME, AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE 92Y'S FINANCIAL STATEMENTS. PART XI LINE 2D: APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST:$164,805. PART XII LINE 2D: WITE OFF OF PRIOR-YEAR CONTRIBUTIONS $233,356 BAD DEBT EXPENSE 67,303 -------- $300,659 ======== PARTS XI AND XII LINE 4B: SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,530,644. DETAILS ARE AS FOLLOW: The Lillian & Sol Goldman Family Center for Youth & Family: $706,820 The May Center for Health, Fitness & Sport: 88,204 The Charles Simon Center for Adult Life & Learning: 489,962 GILDA AND HENRY BLOCK School of the Arts: 224,894 The Tisch Center for the Arts: 6,677 The Bronfman Center for Jewish Life: 14,087 ---------- $1,530,644 ========== Central America and the Caribbean Investments 6777869 6777869 6777869 false false false false false false PART I LINE 3 AMOUNT REPORTED ON THE ACCRUAL BASIS. GALA 3880479 3178575 701904 97538 604367 NURSERY BENEFIT 1873938 1246981 626957 76243 550713 3 313526 111123 202403 43396 159007 6067943 4536679 1531264 217177 1314087 1531264 true SCHOLARSHIPS 1297 1530644 fair value scholarship PART I, LINE 2 SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92Y'S 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 APPLICANTS MUST SUBMIT A SCHOLARSHIP APPLICATION AND PROVIDE COPIES OF CURRENT FINANCIAL DOCUMENTS, AS STATED ON THE APPLICATION. X X X false false false false false false false false false HENRY T TIMMS EXECUTIVE DIRECTOR 428319 0 0 0 0 0 2879 0 18050 0 449248 0 0 0 JAMES M O'HARA CHIEF FINANCIAL OFFICER 327553 0 0 0 0 0 2003 0 13510 0 343066 0 0 0 ALYSE MYERS ASSOC EXEC DIR. PROG & BUS DEV 322942 0 0 0 0 0 3058 0 6883 0 332883 0 0 0 Eric Lange Ass Exec Dir, Human ResOURCES 283418 0 0 0 0 0 3941 0 10027 0 297386 0 0 0 David SchwartZ Leeper Secretary aNd GenERAL counsel 148587 0 0 0 0 0 876 0 3060 0 152523 0 0 0 Peter Rubinstein Dir of Jewish CommUNITY 140304 0 0 0 0 0 3650 0 154429 0 298383 0 0 0 Ellen Birnbaum Director, Nursery School 221355 0 0 0 0 0 69540 0 5604 0 296499 0 0 0 Daniel Gallagher StageHand 212768 0 0 0 0 0 0 0 0 0 212768 0 0 0 Asha Curran Chief Innovation Officer 203979 0 0 0 0 0 3813 0 6895 0 214687 0 0 0 Hanna A Gaifman Director Tisch Center 182409 0 0 0 0 0 35115 0 8105 0 225629 0 0 0 COMPENSATION REVIEW THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN 2016, IN ACCORDANCE WITH THE PROVISIONS OF AN EXISTING EMPLOYMENT CONTRACT. THE EXECUTIVE DIRECTOR REVIEWED THE COMPENSATION FOR EXECUTIVE LEADERSHIP TEAM IN 2016, IN ACCORDANCE WITH 92YS ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. INFORMATION INCLUDING HISTORICAL COMPENSATION, PERFORMANCE AND MARKET DATA WERE USED IN ORDER TO ARRIVE AT RESULTANT COMPENSATION LEVELS. JOHN PAULSON-PARTNER OF AN INV FIRM BOARD MEMBER 79319 PERFORMANCE FEE AND MGT FEE false X 24 1230387 FAIR MARKET VALUE false true true LINE 32A The Brokers hired by 92Y sell the donated stocks upon receipt, UPON the approval of the CFO. FORM 8868, FORM 990 PARTS III, VI, X AND XI FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION: Founded 143 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. 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 constituency of American Jews to serve people of diverse racial, religious, ethnic and economic backgrounds, seeking partnerships that leaven ITS programs and broaden ITS influence. FORM 990 PART III LINE 4D - OTHER PROGRAM SERVICES AND STATEMENT OF PROGRAM SERIVCE ACCOMPLISHMENTS: PROGRAMS EXPENSES GRANTS REVENUE GILDA AND HENRY BLOCK SCHOOL OF THE ARTS $8,713,521 $224,894 $6,201,719 TISCH CENTER FOR THE ARTS 5,250,645 6,677 2,143,176 BRONFMAN CENTER FOR JEWISH LIFE 2,657,768 14,087 742,809 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT 2,481,035 0 74,266 AGENCY WIDE INITiaTIVES 1,103,607 0 678,125 CENTER FOR EDUCATIONAL OUTREACH 1,268,000 0 261,049 MILSTEIN/ROSENTHAL 105,658 0 39,026 INSTITUTIONAL SUPPORT 0 808,890 ___________ _________ __________ $21,580,234 $245,658 $10,949,060 =========== ======== =========== STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: The Gilda and Henry Block School of the Arts is widely regarded as one of the countrys 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 ENTHUSIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. The Tisch Center for the Arts produces and presents an ongoing series of internationally renowned musical and literary programs. Launched in 1936, the Centers 92Y Concerts is recognized as one of the worlds 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 nations 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, childrens 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. The Bronfman Center for Jewish Life is at the core of 92Ys 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. The Belfer Center for Innovation and Social Impact seeks to scale 92Ys renowned programming by leveraging the power of new and social media, partnerships and collaboration within 92Ys diverse programming centers to strengthen and extend the reach of 92Ys core values - INTELLECTUAL EXPLORATION AND DIALOGUE, COMMUNITY THOUGHT LEADERSHIP 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 include revenue from renting out 92Y's concert hall and rooms for public use, and revenue generated by the annual street festival. The Center for Educational Outreach operates one of the largest community outreach programs of all New York City 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, dance, literature, STEM and STEAM programs for students in grades K-12. The Milstein/Rosenthal Center for Media & Technology develops and implements technology-based programs in partnership with other center programs at 92Y. The Centers programs include 92 On Demand, 92Ys video, audio and streaming channel, as well as online classes, webcasts and other initiatives. Institutional Support: 92Y earns revenue through class and ticket registration and handling fees.registration and handling fees. PART VI SECTION A LINE 2: ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. PART VI SECTION B LINE 11: MEMBERS OF THE AUDIT COMMITTEE HAVE REVIEWED THE 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. PART VI SECTION B LINE 12: Officers, Directors, and Key employees are required to sign a conflict of interest statement ON AN ANNUAL BASIS. The forms are handed out at Board meetings and followed up by the Executive Office to ensure prompt response. PART VI SECTION B LINES 15A AND 15B: The Executive Committee reviewed the compensation levels for the Executive DIRECTOR in 2016 and the Executive Leadership Team in 2013. They used data related to historical compensation from 92Y (which were based, in part, on the services of outside consultants in prior years) in order to arrive at new compensation. PART VI SECTION C LINE 19: The financial statements AND COMPLETE 990 are made available to the public upon request. IN ADDITION, the FINANCIAL STATEMENTS, THE IRS determination letter AND EXCERPTS OF THE FORM 990 ARE available on the 92y'S website. PART X LINES 27-33: THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2017. HOWEVER, the 92y's unrestricted net ASSETS ARE IN A DEFICIT POSITON AS OF JUNE 30, 2017. THE PLANT FUND CHANGE IN NET ASSETS INCLUDES DEPRECIATION COSTS. MANAGEMENT'S PLANS TO MITIGATE THIS POSITION INCLUDE (I)IMPROVED OPERATING RESULTS, NEW AND EXPANDED FUNDRAISING AND EARNED REVENUE STREAMS, AND ONGOING EXPENSE SAVINGS AND (II)FUTURE RELEASES OF TEMPORARILY RESTRICTED NET ASSETS, THE LAPSE OF DONOR-IMPOSED TIME RESTRICTIONS AND COLLECTIONS OF PLEDGE RECEIVABLE. PART XI LINE 9: OTHER CHANGES IN NET ASSETS INCLUDES DEPRECIATION IN THE FAIR MARKET VALUE OF CHARITABLE REMAINDER UNITRUST $ 164,805 WITE OFF OF PRIOR-YEAR CONTRIBUTIONS (233,356) BAD DEBT EXPENSE (67,303) ---------- $(135,854) ========== FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC FEES TOTAL FEES:4062356 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:2264501 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:440266 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:1484812 FORM 990 PART IX LINE 11G DESCRIPTION:FREELANCE ARTISTS TOTAL FEES:282443 Partnership for Jewish Life 1395 LEXINGTON AVENUE NEW YORK NY 10128 133935121 INACTIVE NY 501(C)(3) 509(a)(1) 92ND ST Y false false false false false false false false false false false false false false false false false false false