YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-28
IRS object ID: 201702719349300505
Schema version: 2016v3.1
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-28T08:09:38-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-27	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13049920172715000001	FederalOriginalSubmissionId
Federal Original Submission Id	2017-09-28	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E007CFD6B284E365D26D03C4C1B9A5CC33EFE8CE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A47FF8DD5715699DF48307C25ACEE32075633D08	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$198,699,855	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 WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH.(SEE SCH O)	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	6581	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$39,465,201	PYContributionsGrantsAmt
CY Contributions Grants	$36,457,442	CYContributionsGrantsAmt
PY Program Service Revenue	$141,200,744	PYProgramServiceRevenueAmt
CY Program Service Revenue	$145,145,519	CYProgramServiceRevenueAmt
PY Investment Income	$7,064,080	PYInvestmentIncomeAmt
CY Investment Income	$2,491,987	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$187,730,025	PYTotalRevenueAmt
CY Total Revenue	$184,094,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$273,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$200,319	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,965,100	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,948,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,834,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,925,550	PYOtherExpensesAmt
CY Other Expenses	$86,254,959	CYOtherExpensesAmt
PY Total Expenses	$183,164,400	PYTotalExpensesAmt
CY Total Expenses	$187,404,180	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,565,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,309,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$347,649,218	TotalAssetsBOYAmt
Total Assets EOY	$346,610,716	TotalAssetsEOYAmt
Total Liabilities BOY	$128,220,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,578,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,428,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$219,031,971	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	$67,937,075	ExpenseAmt
Grant	$146,500	GrantAmt
Revenue	$25,818,806	RevenueAmt
Desc	YOUTH DEVELOPMENT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,033,334	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$84,085,571	RevenueAmt
Desc	HEALTHY LIVING(SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$37,360,936	ExpenseAmt
Grant	$53,819	GrantAmt
Revenue	$35,241,142	RevenueAmt
Desc	SOCIAL RESPONSIBILITY(SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$166,331,345	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	309	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6581	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BLUNT CHRIS
CHAIRMAN & DIR AS OF 6/27/2016	1.0	0.0	Yes (X)	$0	$0	$0
MAGLIETTA SAL
CHAIRMAN THRU 6/27/2016	1.0	0.0	Yes (X)	$0	$0	$0
CALDERON NANCY
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LIEBER ROBERT
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
O'CONNOR SANDIE
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SKALA JUSTIN
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALEXANDER SUSAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHEN WELLINGTON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHENG BETTY
DIR(BRANCH REP) AS OF 1/1/2016	1.0	0.0	Yes (X)	$0	$0	$0
CROSS JAY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DELANEY RICHARD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
FORCIONE STEPHEN
DIRECTOR AS OF 6/27/2016	1.0	0.0	Yes (X)	$0	$0	$0
GRAYSON STANLEY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KIMBLE STEVEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KNAKAL ROBERT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KURYK HILDY
DIRECTOR AS OF 9/14/2016	1.0	0.0	Yes (X)	$0	$0	$0
KUYKENDALL HENRY
DIRECTOR AS OF 9/14/2016	1.0	0.0	Yes (X)	$0	$0	$0
LEVY JEFFREY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MCNAMARA JAMES
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MCSHANE JOSEPH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MEYER JED
DIR(BRANCH REP) AS OF 1/1/2016	1.0	0.0	Yes (X)	$0	$0	$0
MONTGOMERY WALTER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
NEFF DANIEL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
O'CONNOR CHRISTOPHER
DIRECTOR AS OF 9/14/2016	1.0	0.0	Yes (X)	$0	$0	$0
PEEBLES DONAHUE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
QUINLAN THOMAS III
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RUECKERT CLEVELAND
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RUTLEDGE ELIZABETH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SCAMARDELLA ROBERT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS HOLLY
DIRECTOR AS OF 5/18/2016	1.0	0.0	Yes (X)	$0	$0	$0
WONG JUE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BENINCASA JOSEPH
DIRECTOR THRU 4/18/2016	1.0	0.0	Yes (X)	$0	$0	$0
CORNELL BRIAN
DIRECTOR THRU 3/1/2016	1.0	0.0	Yes (X)	$0	$0	$0
GISCOMBE EUGENE
DIRECTOR THROUGH 7/1/2016	1.0	0.0	Yes (X)	$0	$0	$0
HALLIDAY SCOTT
DIRECTOR THRU 2/1/2016	1.0	0.0	Yes (X)	$0	$0	$0
GREENBERGER SHARON
PRESIDENT/CEO	40.0	0.0		$656,099	$0	$80,736	Yes (X)
GUARINO MICHAEL
EXECUTIVE VP/CFO/TREASURER	40.0	0.0		$476,915	$0	$118,629	Yes (X)
TSE MELVIN
COO INTERIM, SVP OPERATIONS	40.0	0.0		$320,842	$0	$45,787	Yes (X)
MCGREEVY RENA
SVP COO THRU 3/1/2016	40.0	0.0		$779,951	$0	$82,815	Yes (X)
CUSTER PAUL
SVP/CORP SEC THRU 6/10/2016	40.0	0.0		$339,177	$0	$128,137	Yes (X)
BERGIN ELIZABETH
CORP SEC/SVP AS OF 7/5/2016	40.0	0.0		$188,216	$0	$2,711	Yes (X)
NORTON NATALIE
SVP COO AS OF 10/3/2016	40.0	0.0		$149,299	$0	$13,340	Yes (X)
LAERMER GARY
SVP CHIEF DEVELOPMENT OFFICER	40.0	0.0		$340,602	$0	$36,132		Yes (X)
COIL GREGORY
VP PROPERTIES/OPERATIONS	40.0	0.0		$251,561	$0	$236,378		Yes (X)
BENSON LORI
VP HEALTHY LIFESTYLES	40.0	0.0		$213,190	$0	$94,679		Yes (X)
HARVEY ANITA
SR EXECUTIVE DIRECTOR	40.0	0.0		$195,951	$0	$20,431		Yes (X)
FORREST TIFFENY
VP OPERATIONS	40.0	0.0		$195,889	$0	$127,281		Yes (X)
OUZIEL JUDY
SR EXEC STRATEGIC INITIATIVES	40.0	0.0		$182,797	$0	$25,597		Yes (X)
RAPPAPORT JOHN
SENIOR EXECUTIVE DIRECTOR	40.0	0.0		$166,892	$0	$21,405		Yes (X)
GALLANTY JULIE
SENIOR EXECUTIVE DIRECTOR	40.0	0.0		$166,521	$0	$28,603		Yes (X)
LIVERNOIS HEATHER
VP FINANCE	40.0	0.0		$223,940	$0	$42,694			Yes (X)
BIANCHI RICHARD
VP PROPERTIES	40.0	0.0		$205,934	$0	$35,217			Yes (X)
TROCCHIA JAMES
VP HUMAN RESOURCES	40.0	0.0		$193,705	$0	$39,178			Yes (X)
AVILES DIEGO
VP FUND DEVELOPMENT	40.0	0.0		$187,972	$0	$38,948			Yes (X)
LEVY SHARON
VP PUBLIC AFFAIRS	40.0	0.0		$178,515	$0	$37,654			Yes (X)
LUND JOHN
FORMER PRESIDENT / CEO	1.0	0.0		$128,108	$0	$12,611				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,742,076	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,268,963	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SERENE AST LLC
3211 SCOTT BLVD STE 201	SANTA CLARA	CA	95054	IT SERVICES	$772,891
ABLE CLEANING SERVICE OF NJ LLC
1819 UNDERWOOD BLVD STE 3	DELRAN	NJ	08075	CLEANING SERVICES	$674,190
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	ACCOUNTING SERVICES	$504,734
ROSENBERG ESTIS PC
733 THIRD AVENUE	NEW YORK	NY	10017	LEGAL SERVICES	$297,534
GORDON SILBER PC
355 LEXINGTON AVE 7TH FLOOR	NEW YORK	NY	10017	LEGAL SERVICES	$292,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$160,005	FundraisingAmt
Government Grants	$25,843,151	GovernmentGrantsAmt
All Other Contributions	$10,454,286	AllOtherContributionsAmt
Noncash Contributions	$45,857	NoncashContributionsAmt
Total Contributions	$36,457,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & PROGRAM FEES	900099	$110,125,937	$110,125,937
RESIDENCE & RELATED SERVICES	900099	$34,281,207	$34,281,207
OTHER FEES	900099	$738,375	$738,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$145,145,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,210,494	TotalRevenueColumnAmt
Exclusion	$1,210,494	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	$12,893,932	SecuritiesAmt
Other	$1,825,685	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,781,563	SecuritiesAmt
Other	$656,561	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,369	SecuritiesAmt
Other	$1,169,124	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,281,493	TotalRevenueColumnAmt
Exclusion	$1,281,493	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,166,783	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$160,005	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,166,783	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,094,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,145,519	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,491,987	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,489	TotalAmt
Program Services	$16,489	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$146,500	TotalAmt
Program Services	$146,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$37,330	TotalAmt
Program Services	$37,330	ProgramServicesAmt

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	$5,686,565	TotalAmt
Program Services	$1,927,176	ProgramServicesAmt
Management And General	$3,382,655	ManagementAndGeneralAmt
Fundraising	$376,734	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	$77,391,306	TotalAmt
Program Services	$68,928,653	ProgramServicesAmt
Management And General	$7,462,550	ManagementAndGeneralAmt
Fundraising	$1,000,103	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,683,238	TotalAmt
Program Services	$3,364,297	ProgramServicesAmt
Management And General	$249,990	ManagementAndGeneralAmt
Fundraising	$68,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,173,345	TotalAmt
Program Services	$5,227,282	ProgramServicesAmt
Management And General	$824,679	ManagementAndGeneralAmt
Fundraising	$121,384	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,014,448	TotalAmt
Program Services	$7,180,063	ProgramServicesAmt
Management And General	$715,156	ManagementAndGeneralAmt
Fundraising	$119,229	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	$436,841	TotalAmt
Program Services	$162,890	ProgramServicesAmt
Management And General	$273,951	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$462,296	TotalAmt
Management And General	$462,296	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$39,872	TotalAmt
Management And General	$39,872	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	$271,564	TotalAmt
Management And General	$271,564	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,519,367	TotalAmt
Program Services	$18,235,300	ProgramServicesAmt
Management And General	$1,768,246	ManagementAndGeneralAmt
Fundraising	$515,821	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,496,708	TotalAmt
Program Services	$3,188,719	ProgramServicesAmt
Management And General	$67,363	ManagementAndGeneralAmt
Fundraising	$240,626	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,889,940	TotalAmt
Program Services	$15,357,876	ProgramServicesAmt
Management And General	$223,846	ManagementAndGeneralAmt
Fundraising	$308,218	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,189,688	TotalAmt
Program Services	$5,189,688	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,372,429	TotalAmt
Program Services	$12,944,468	ProgramServicesAmt
Management And General	$423,389	ManagementAndGeneralAmt
Fundraising	$4,572	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$751,143	TotalAmt
Program Services	$736,197	ProgramServicesAmt
Management And General	$12,971	ManagementAndGeneralAmt
Fundraising	$1,975	FundraisingAmt

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	$3,031,626	TotalAmt
Program Services	$1,348,139	ProgramServicesAmt
Management And General	$1,621,757	ManagementAndGeneralAmt
Fundraising	$61,730	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,518,238	TotalAmt
Program Services	$3,518,238	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$685,427	TotalAmt
Program Services	$685,427	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,275,749	TotalAmt
Program Services	$13,120,041	ProgramServicesAmt
Management And General	$140,137	ManagementAndGeneralAmt
Fundraising	$15,571	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,314,071	TotalAmt
Program Services	$5,016,572	ProgramServicesAmt
Management And General	$297,499	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,404,180	TotalAmt
Program Services	$166,331,345	ProgramServicesAmt
Management And General	$18,237,921	ManagementAndGeneralAmt
Fundraising	$2,834,914	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,056,707	BOYAmt
EOY	$22,399,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,678,298	BOYAmt
EOY	$9,462,137	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,592,636	BOYAmt
EOY	$3,869,537	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,520,615	BOYAmt
EOY	$13,681,539	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	$2,268,664	BOYAmt
EOY	$1,289,439	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$431,864,278	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,842,755	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$231,967,095	BOYAmt
EOY	$229,021,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,524,872	BOYAmt
EOY	$48,173,510	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	$18,040,331	BOYAmt
EOY	$18,713,978	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,649,218	BOYAmt
EOY	$346,610,716	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,376,498	BOYAmt
EOY	$32,668,894	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,323,305	BOYAmt
EOY	$5,914,424	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,539,235	BOYAmt
EOY	$88,286,889	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	$981,336	BOYAmt
EOY	$708,538	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,220,374	BOYAmt
EOY	$127,578,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,164,529	BOYAmt
EOY	$161,333,436	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,702,094	BOYAmt
EOY	$37,841,801	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,562,221	BOYAmt
EOY	$19,856,734	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,428,844	BOYAmt
EOY	$219,031,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,649,218	BOYAmt
EOY	$346,610,716	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,309,232	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,157,673	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$754,686	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	$30,295,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,656,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,995,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,465,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,457,442	CurrentTaxYearAmt
Total	$195,869,813	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	$30,295,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,656,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,995,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,465,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,457,442	CurrentTaxYearAmt
Total	$195,869,813	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$195,869,813	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,126,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,138,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,442,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,618,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,210,494	CurrentTaxYearAmt
Total	$6,536,557	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$137,500	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$202,543,870	TotalSupportAmt
Gross Receipts Rltd Activities	$672,145,200	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96705	PublicSupportCY170Pct
Public Support PY170	0.96608	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	$39,872	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$39,872	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,291,473	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,331,345	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$155,495	CurrentYearMinus3Amt
Current Year Minus2	$150,087	CurrentYearMinus2Amt
Current Year Minus1	$84,943	CurrentYearMinus1Amt
Current Year	$39,872	CurrentYearAmt
Total	$430,397	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,460,060	BeginningYearBalanceAmt
Contributions	$435,331	ContributionsAmt
Investment Earnings Or Losses	-$961,906	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,904,380	OtherExpendituresAmt
Administrative Expenses	$278,082	AdministrativeExpensesAmt
End Year Balance	$54,751,023	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,713,810	BeginningYearBalanceAmt
Contributions	$1,289,017	ContributionsAmt
Investment Earnings Or Losses	$3,362,367	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,642,844	OtherExpendituresAmt
Administrative Expenses	$262,290	AdministrativeExpensesAmt
End Year Balance	$57,460,060	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,055,448	BeginningYearBalanceAmt
Contributions	$403,193	ContributionsAmt
Investment Earnings Or Losses	$8,442,415	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,911,051	OtherExpendituresAmt
Administrative Expenses	$276,195	AdministrativeExpensesAmt
End Year Balance	$54,713,810	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,875,921	BeginningYearBalanceAmt
Contributions	$159,413	ContributionsAmt
Investment Earnings Or Losses	$5,712,936	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,526,252	OtherExpendituresAmt
Administrative Expenses	$166,570	AdministrativeExpensesAmt
End Year Balance	$48,055,448	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18810	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	$12,835,464	OtherCostOrOtherBasisAmt
Book Value	$12,835,464	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,674,033	OtherCostOrOtherBasisAmt
Depreciation	$145,265,704	DepreciationAmt
Book Value	$209,408,329	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,357	OtherCostOrOtherBasisAmt
Depreciation	$190,417	DepreciationAmt
Book Value	$103,940	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,933,178	OtherCostOrOtherBasisAmt
Depreciation	$47,618,804	DepreciationAmt
Book Value	$1,314,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,127,246	OtherCostOrOtherBasisAmt
Depreciation	$9,767,830	DepreciationAmt
Book Value	$5,359,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$229,021,523	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$375,999
BENEFICIAL INTEREST IN TRUST	$8,443,504
DEBT SERVICE RESERVE	$7,046,644
RECOVERABLE PORTION SELF INSUR	$2,847,831

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,713,978	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$187,680,743	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,157,673	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$945,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$754,686	OtherRevenueAmt
Revenue Not Reported	$3,857,359	RevenueNotReportedAmt
Revenue Subtotal	$183,823,384	RevenueSubtotalAmt
Investment Expenses Not Incld	$271,564	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$271,564	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$184,094,948	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$188,077,616	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$945,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$945,000	ExpensesNotReportedAmt
Expenses Subtotal	$187,132,616	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$271,564	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$271,564	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$187,404,180	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 : $506,713 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST: $247,973 TOTAL : $754,686

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 F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	TEENS VISIT KOREA	$20,835
Central America and the Caribbean	Grantmaking		$37,330

Field	Value	IRS element (for citing)
Subtotal Spent	$58,165	SubtotalSpentAmt
Total Spent	$58,165	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$37,330	CashGrantAmt
Manner Of Cash Disbursement	ACH	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I LINE 2	PROCEDURES FOR MONITORING GRANTS OUTSIDE OF THE UNITED STATES OVERALL: THERE IS REGULAR MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM.
SCHEDULE F, PART I LINE 3 COLUMN F AND PART II, LINE 1	ACCOUNTING METHOD THE EXPENDITURES WERE RECORDED ON THE ACCRUAL BASIS.

Schedule G IRS990ScheduleG

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	DODGE DINNER	Event1Nm
Gross Receipts Event1	$358,730	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,261	CharitableContriEvent1Amt
Gross Revenue Event1	$315,469	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$205,928	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$227,460	OtherDirectExpensesEvent1Amt
Event2	ARTS & LETTERS	Event2Nm
Gross Receipts Event2	$191,401	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,082	CharitableContriEvent2Amt
Gross Revenue Event2	$168,319	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$57,911	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$121,361	OtherDirectExpensesEvent2Amt
Other Events Total	27	OtherEventsTotalCnt
Gross Receipts Other Events	$776,657	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$93,662	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$682,995	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$61,669	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$492,454	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,326,788	GrossReceiptsTotalAmt
Charitable Contributions Tot	$160,005	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,166,783	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$325,508	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$841,275	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,166,783	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER ROCHESTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 E MAIN STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	160743242	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$16,489	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS	39	$100,000	BOOK
VASEY COLLEGE SCHOLARSHIPS	4	$10,000	BOOK
VON DER HEYDEN COLLEGE SCHOLARSHIPS	7	$32,500	BOOK
BEDFORD SCHOLARSHIPS	1	$1,000	BOOK
HISPANIC ACHIEVERS SCHOLARSHIPS	2	$3,000	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. VASEY COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS, SERVICE PROGRAMS AND HAVE BEEN A MEMBER OF LEADERSHIP GROUPS INCLUDING YMCA OF GREATER NY TEEN COUNCIL, YMCA OF GREATER NEW YORK TEENS TAKE THE CITY AND NEW YORK STATE YOUTH & GOVERNMENT ARE ELIGIBLE TO APPLY. $10,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE COMMITTEE TO BE PAID OUT 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. 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. BEDFORD SWIM TEAM SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL SENIORS THAT ARE YMCA MEMBERS IN GOOD STANDING, ARE ON THE PIRANHAS SWIM TEAM, HAVE ACCUMULATED A MINIMUM OF 40 VOLUNTEER COMMUNITY SERVICE HOURS AND HAVE A CUMULATIVE HIGH SCHOOL GRADE POINT AVERAGE BETWEEN 2.5 AND 4.0 ON A 4.0 SCALE ARE ELIGIBLE TO RECEIVE A BEDFORD SWIM TEAM SCHOLARSHIP FROM THE SCHOLARSHIP COMMITTEE OF $1,000 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. 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 $1,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENTS SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENTS 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	Yes (true)	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 (21 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
GREENBERGER SHARON
PRESIDENT/CEO	$595,040	$0	$60,000	$0	$1,059	$0	$60,150	$0	$20,586	$0	$736,835	$0	$0	$0
GUARINO MICHAEL
EXECUTIVE VP/CFO/TREASURER	$306,015	$0	$150,191	$0	$20,709	$0	$103,927	$0	$14,702	$0	$595,544	$0	$8,866	$0
TSE MELVIN
COO INTERIM, SVP OPERATIONS	$245,842	$0	$75,000	$0	$0	$0	$26,500	$0	$19,287	$0	$366,629	$0	$0	$0
MCGREEVY RENA
SVP COO THRU 3/1/2016	$123,417	$0	$403,149	$0	$253,385	$0	$81,315	$0	$1,500	$0	$862,766	$0	$81,216	$0
CUSTER PAUL
SVP/CORP SEC THRU 6/10/2016	$175,273	$0	$42,750	$0	$121,154	$0	$118,574	$0	$9,563	$0	$467,314	$0	$0	$0
BERGIN ELIZABETH
CORP SEC/SVP AS OF 7/5/2016	$188,216	$0	$0	$0	$0	$0	$0	$0	$2,711	$0	$190,927	$0	$0	$0
NORTON NATALIE
SVP COO AS OF 10/3/2016	$149,299	$0	$0	$0	$0	$0	$11,500	$0	$1,840	$0	$162,639	$0	$0	$0
LAERMER GARY
SVP CHIEF DEVELOPMENT OFFICER	$287,212	$0	$53,390	$0	$0	$0	$26,500	$0	$9,632	$0	$376,734	$0	$0	$0
COIL GREGORY
VP PROPERTIES/OPERATIONS	$226,561	$0	$25,000	$0	$0	$0	$223,862	$0	$12,516	$0	$487,939	$0	$0	$0
BENSON LORI
VP HEALTHY LIFESTYLES	$199,783	$0	$13,407	$0	$0	$0	$81,044	$0	$13,635	$0	$307,869	$0	$0	$0
HARVEY ANITA
SR EXECUTIVE DIRECTOR	$170,951	$0	$25,000	$0	$0	$0	$19,595	$0	$836	$0	$216,382	$0	$0	$0
FORREST TIFFENY
VP OPERATIONS	$170,889	$0	$25,000	$0	$0	$0	$114,977	$0	$12,304	$0	$323,170	$0	$0	$0
OUZIEL JUDY
SR EXEC STRATEGIC INITIATIVES	$167,797	$0	$15,000	$0	$0	$0	$18,505	$0	$7,092	$0	$208,394	$0	$0	$0
RAPPAPORT JOHN
SENIOR EXECUTIVE DIRECTOR	$153,389	$0	$13,503	$0	$0	$0	$15,340	$0	$6,065	$0	$188,297	$0	$0	$0
GALLANTY JULIE
SENIOR EXECUTIVE DIRECTOR	$156,521	$0	$10,000	$0	$0	$0	$17,213	$0	$11,390	$0	$195,124	$0	$0	$0
LIVERNOIS HEATHER
VP FINANCE	$198,940	$0	$25,000	$0	$0	$0	$23,343	$0	$19,351	$0	$266,634	$0	$0	$0
BIANCHI RICHARD
VP PROPERTIES	$192,743	$0	$13,191	$0	$0	$0	$21,062	$0	$14,155	$0	$241,151	$0	$0	$0
TROCCHIA JAMES
VP HUMAN RESOURCES	$168,705	$0	$25,000	$0	$0	$0	$20,018	$0	$19,160	$0	$232,883	$0	$0	$0
AVILES DIEGO
VP FUND DEVELOPMENT	$175,376	$0	$12,596	$0	$0	$0	$19,733	$0	$19,215	$0	$226,920	$0	$0	$0
LEVY SHARON
VP PUBLIC AFFAIRS	$165,969	$0	$12,546	$0	$0	$0	$18,499	$0	$19,155	$0	$216,169	$0	$0	$0
LUND JOHN
FORMER PRESIDENT / CEO	$2,000	$0	$126,108	$0	$0	$0	$12,611	$0	$0	$0	$140,719	$0	$126,108	$0

Supplemental Information Detail SupplementalInformationDetail (6 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. PAUL CUSTER'S COMPENSATION ALSO INCLUDED $50,000 IN PROFESSIONAL FEES FOR PROVIDING OVERALL DEVELOPMENT, ORGANIZATIONAL AND STRATEGIC ADVICE WHILE REPRESENTING THE YMCA OF GREATER NEW YORK WITH GOVERNMENT OFFICIALS, DONORS AND OTHER MEMBERS OF THE COMMUNITY AND PROVIDING OTHER SERVICES IN 2016 SUBSEQUENT TO HIS RETIREMENT. JOHN LUNDS COMPENSATION ALSO INCLUDED $2,000 IN PROFESSIONAL FEES FOR PROVIDING OVERALL DEVELOPMENT, ORGANIZATIONAL AND STRATEGIC ADVICE WHILE REPRESENTING THE YMCA OF GREATER NEW YORK WITH GOVERNMENT OFFICIALS, DONORS AND OTHER MEMBERS OF THE COMMUNITY AND PROVIDING OTHER SERVICES IN 2016 SUBSEQUENT TO HIS RETIREMENT. (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 4A	SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING IN 2016 AND INCLUDED IN SCHEDULE J PART II COLUMN B, FOR THE FOLLOWING: MCGREEVY, RENA $234,231 CUSTER, PAUL $121,154 SEVERANCE PAYMENTS WERE SCHEDULED TO BE PAID IN ACCORDANCE WITH THE UNDERLYING AGREEMENTS AND ACCORDINGLY INCLUDED IN DEFERRED COMPENSATION IN SCHEDULE J PART II COLUMN C, FOR THE FOLLOWING: MCGREEVY, RENA $ 55,769 CUSTER, PAUL $103,846 COIL, GREGORY $198,071 BENSON, LORI $ 60,699 FOREST, TIFFENY $ 94,993
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 2016. THE ALLOCATION INFORMATION IS REPORTED ON SCH. J PART II COLUMN C.
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).
SHCEDULE J, PART II, COLUMN (F)	THE DEFERRED COMPENSATION ABOVE WAS REPORTED IN PRIOR YEARS' FORM 990. LUND, JOHN $126,108 GUARINO, MICHAEL $ 8,866 MCGREEVY, RENA $ 81,216

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BUILD NYC RESOURCE CORPORATION
A	454040561	12008EKS4	2015-11-04	$45,277,393	CONSTRUCTION	false	false	false
BUILD NYC RESOURCE CORPORATION
B	454040561	12008EAL0	2012-06-28	$55,157,274	CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$48,235,118	$3,455,713	$0	$33,840,631	$871,150	$0	$0	$0	$524,450	$9,431,750	2018	false	Yes (true)	false
B	$0	$0	$55,160,792	$3,592,111	$0	$0	$940,796	$0	$0	$27,984,440	$22,640,548	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00140	0.00140	false	false	false	Yes (true)
B	false	false	false	false	0.00140	0.00140	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3 COLUMNS (A) & (B)	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 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	$45,857	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 (8 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 WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH AND COMMUNITY DEVELOPMENT. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK IS REFERRED TO HEREIN AS THE "YMCA OF GREATER NEW YORKTHE "YMCA OF GNY." NEW YORK CITY'S PREMIER YOUTH-SERVICE ORGANIZATION, THE YMCA OF GNY IS THE LARGEST OF THE YOUNG MEN'S CHRISTIAN ASSOCIATIONS (EACH, A "YMCA") IN THE UNITED STATES AND THE MOST DIVERSE YMCA IN THE WORLD. THE YMCA OF GNY IS AN OPEN AND INCLUSIVE ORGANIZATION AND WELCOMES ALL PEOPLE WITHOUT DISCRIMINATION ON THE BASIS OF RACE, ETHNICITY, COLOR, NATIONAL ORIGIN, CITIZENSHIP, CREED, RELIGION, AGE, ABILITIES, SEXUAL ORIENTATION OR INCOME. THE STORY OF THE YMCA OF GREATER NEW YORK IS A STORY 165 YEARS IN THE MAKING THAT TODAY REACHES OVER 500,000 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, AND PROSPECT PARK. IT IS A STORY OF UNPRECEDENTED IMPACT, INCLUDING MORE THAN $50 MILLION IN 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 OVER 500,000 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. 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 110 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 MORE THAN 250,000 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 WITH PROVEN METHODOLOGIES, SUCH AS THE SUCCESSFUL EXPANSION OF ITS DIABETES PREVENTION PROGRAM. 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-KINDERGARDEN, 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 AND SLEEP-AWAY 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 GREATER NEW YORK IS ALSO ONE OF NEW YORK CITY'S LARGEST YOUTH EMPLOYERS, CURRENTLY EMPLOYING MORE THAN 1,800 YOUTH STAFF BETWEEN THE AGES OF 16 AND 24, WORKING MOSTLY IN CITYWIDE CAMPS AND AFTER-SCHOOL PROGRAMS. MORE THAN JUST OFFERING JOBS, HOWEVER, THE YMCA OF GREATER NEW YORK PROVIDES AN ENTRYWAY TO YOUTH WORKER TRAINING, PUTTING THEM ON THE PATH TO BECOMING TOMORROW'S LEADERS. 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. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2016: EXPENSE REVENUE 1) YOUTH DEVELOPMENT $67,937,075 $ 25,818,806 2) HEALTHY LIVING $61,033,334 $ 84,085,571 3) SOCIAL RESPONSIBILITY $37,360,936 $ 35,241,142 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $166,331,345 FOR 2016. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $200,319. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $145,145,519. 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 AND SUPPORT TO OVERSEAS YMCA BRANCHES. PLEASE SEE SCHEDULE F AND I FOR MORE DETAILS REGARDING GRANTS PAID IN 2016.
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 ON JANUARY 24, 2017, 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 CFO AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). BIANNUALLY, MOST RECENTLY ON FEBRUARY 5, 2016, 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 COMPETITIVE, 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 : $506,713 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST: $247,973 TOTAL : $754,686
FORM 990, PART X	BEGINNING YEAR BALANCE ADJUSTMENT CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO THE AMOUNTS PREVIOUSLY REPORTED IN THE FINANCIAL STATEMENTS TO CONFORM TO THE CURRENT YEAR'S PRESENTATION. SUCH RECLASSIFICATIONS HAD NO EFFECT ON CHANGES IN NET ASSETS.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:20519367

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	140 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	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	11 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