2017-03-09T08:38:18-06:00 2016-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION % JAMES O'HARA C/O 92ND ST Y YOUN 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 JAMES O'HARA ASSOC EXEC DIR FIN 2124155457 2017-02-10 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z HENRY TIMMS 1395 LEXINGTON AVENUE NEW YORK NY 10128 95538262 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. 65 64 1593 30 31476 28597663 43629982 42048428 42810069 2462916 482049 0 32000 73109007 86954100 1424091 1122326 0 0 38425891 39998385 0 60625 3767102 27391364 28370675 67241346 69552011 5867661 17402089 83160685 104120498 19380013 21993983 63780672 82126515 X SEE SCHEDULE O false false 15503877 760880 13011966 The Lillian & Sol Goldman FaMily Center for Youth & Family provides programs that promote the healthy development and growth of children of all ages. From classes for parents-to-be to extensive activities for teens, the center provides a supportive, non-competitive environment that encourages children and families to reach their maximum potential. Center programs include the award-winning Parenting Center, the Nursery School, the 92Y After-School Center, summer camps, and activities for children with developmental disabilities. 11526765 95633 9847812 The May Center for Health, Fitness & Sport provides a range of programs and facilities to help people of all ages maintain their physical health and wellness. Facilities include a state-of-the art gymnastics studio and aerobic/strength conditioning studios; two gyms; a 25-yard pool, an indoor jogging track and more than 100 weekly classes. The Center also offers specialized programs like cardiac rehab, nutrition, and women's health, as well as individual instruction and informational lectures. 8831516 20445 8827157 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, from singles to seniors. Internationally known as the presenter of the country's most prestigious lecture series, the Center brings the world's finest minds and most intriguing cultural figures to the 92Y's stage. The Himan Brown Senior Program is a daytime program for men and women over age 60 and offers a wide variety of classes, activities and special events in a relaxing, congenial environment. The acclaimed 92Y de Hirsch Residence also falls under the auspices of this Center. 22730716 245368 11155134 58592874 true true false true false false false false false true true true false false true true true false false false true false false true true false false false true true false false false false false false false true true false false false false true false false false true 607 0 1593 true true true false false false false true true false false false false X 65 64 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X JAMES O'HARA CO 92ND ST Y 2124155593 1395 LEXINGTON AVENUE NEW YORK NY 10128 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/CHAIRMAN FINANCE COM 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 Marcia Eppler Colvin 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 Stanley Edelman MD 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 Jonathan Korngold DIRECTOR 1.0 0.0 X 0 0 0 Marc Lasry 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 Irwin Miller 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 Marcella Rosen 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 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 Oliver Stanton DIRECTOR 1.0 0.0 X 0 0 0 Ronald Stein DIRECTOR 1.0 0.0 X 0 0 0 John Steinhardt DIRECTOR 1.0 0.0 X 0 0 0 Stuart Sucherman DIRECTOR 1.0 0.0 X 0 0 0 Joan Tisch 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 Robert Appel through 915 DIRECTOR 1.0 0.0 X 0 0 0 Nancy Z Lane through 516 DIRECTOR 1.0 0.0 X 0 0 0 Anne Spitzer through 915 DIRECTOR 1.0 0.0 X 0 0 0 Bertram Teich through 516 DIRECTOR 1.0 0.0 X 0 0 0 Henry T Timms ExecUtive Director 40.0 0.0 X 476265 0 13719 James O'Hara Assoc Exec Dir Finance & Adm 40.0 0.0 X 410729 0 12120 Alyse Myers Assoc Exec Dir Programming 40.0 0.0 X 371498 0 8702 Eric Lange Assoc Exec Dir Operations & HR 40.0 0.0 X 351120 0 12934 PETER RUBINSTEIN DIRECTOR OF JEWISH COMMUNITY 40.0 0.0 X 154100 0 153863 CATHERINE REED THROUGH 116 DIR OF DEVELP'T 40.0 X 265011 0 15859 Ellen Birnbaum Director, Nursery School 40.0 0.0 X 212439 0 77796 Daniel Gallagher Stagehand 40.0 0.0 X 204930 0 0 WALTER C TAYLOR STAGEHAND 40.0 0.0 X 191032 0 2500 HANNA A GAIFMAN DIR. TISCH CENTER FOR THE ARTS 40.0 0.0 X 179900 0 39818 HOWARD L LEVINE DIRECTOR DIGITAL INITIATIVES 40.0 0.0 X 177391 0 10029 2994415 0 347340 53 false true false US SECURITY ASSOCIATES INC 200 MONSELL COURT STE 500 ROSEWELL GA 30076 SECURITY SERVICES 1104847 ACTIVE TEMPORARIES LTD 41 WEST 33RD STREET NEW YORK NY 10001 TEMP AGENCY 422535 SECURE TECHNOLOGY INTEGRATION 2 MYRTLE AVENUE SUITE 25O ALLENDALE NJ 07401 IT CONSULTING 402262 ACTIVE ACQUISITION PARTNERS LLC 475 GATE FIVE ROAD SUITE 225 SAUSALITO CA 94965 MAY CENTER MGMT. 1382333 MITCHELL KURTZ ARCHITECTS PC 611 BROADWAY NEW YORK NY 10012 ARCHITECTURAL SERVIC 365525 18 4983137 523505 38123340 927195 43629982 PROGRAM SERVICE FEES 42810069 42810069 42810069 601033 601033 0 0 0 0 0 7149829 7268813 -118984 -118984 -524 -118460 1315349 4983137 1315349 0 0 0 ADVERTISING INCOME 541800 32000 32000 32000 86954100 42810069 31476 482573 X 0 1122326 1122326 0 0 2219921 1884147 178114 157660 0 29782590 25277828 2389592 2115170 1133309 881148 150914 101247 4358301 3388579 580362 389360 2504264 1947065 333474 223725 0 128811 120970 2640 5201 111093 104330 2277 4486 84000 84000 60625 60625 296416 296416 7754172 7274833 158766 320573 1793902 1737526 17951 38425 1020041 883284 56494 80263 0 0 1991021 1974263 16044 714 450389 405006 28510 16873 0 0 0 0 4323719 2031967 2291752 1240170 939332 274557 26281 PROGRAM EXPENSES 4994601 4743536 98818 152247 EQUIPMENT SUPPLY AND RENTAL 415925 395018 8229 12678 REPAIRS AND MAINTENANCE 1308697 1297682 10546 469 CREDIT CARD CHARGES 875405 663051 193803 18551 1582313 1520983 18776 42554 69552011 58592874 7192035 3767102 2335796 2541012 4255909 4751666 27796427 40447676 610190 1594732 0 0 0 0 0 0 0 0 2600813 3369799 99665851 75627846 21449336 24038005 10521151 9246950 13591063 18130658 0 0 0 0 0 0 83160685 104120498 5346161 8123924 0 0 13950202 13738109 0 0 0 0 0 0 0 0 0 0 83650 131950 19380013 21993983 X -21391008 -22145226 34443093 36719562 50728587 67552179 63780672 82126515 83160685 104120498 X 17402089 1488679 -544925 X false true X true false X 40982775 24581417 18248642 28597663 43629982 156040479 0 0 40982775 24581417 18248642 28597663 43629982 156040479 39316751 116723728 11661 33360 236790 275086 601033 1157930 482125 396548 37817 20900 31476 968866 0 158167275 199255061 0.73798 0.71471 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 84000 false false 84000 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. 49323401 16443446 -377777 738971 64650099 49604374 501511 129327 911811 49323401 45193843 2636182 2695954 921605 49604374 40814472 3460845 1400620 482094 45193843 40041000 4794329 -2335158 1685699 40814472 1.00000 false false 2524881 2524881 47177124 35833380 11343744 49963846 39794466 10169380 24038005 LIMITED PARTNERSHIPS 18016499 F PRIVATE EQUITY SECURITIES 114159 F 18130658 0 RESIDENTS' SECURITY DEPOSIT 131950 131950 X 87143296 1488679 238394 -119135 1607938 85535358 296416 1122326 1418742 86954100 68797453 238394 425790 664184 68133269 296416 1122326 1418742 69552011 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 $3,075,000 in fiscal-year 2016. 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 FUNDS PROGRAMS ACCORDING TO THE DONORS' DIRECTIVES. PARTS X AND XI 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 RECORDED THE POTENTIAL LIABILITY FOR UNRELATED BUSINESS INCOME TAXES RELATED TO ITS INVESTMENT INCOME AND 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: DEPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $119,135. PART XII LINE 2D AND PARTS XI AND XII LINE 4B PART XII LINE 2D: BAD DEBT EXPENSE 101,268 WRITE OFF OF PRIOR-YEAR CONTRIBUTIONS 324,522 -------- $425,790 ======== 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: $1,122,326. DETAILS ARE AS FOLLOW: The Lillian & Sol Goldman Family Center for Youth & Family: $760,880 The May Center for Health, Fitness & Sport: 95,633 The Charles Simon Center for Adult Life & Learning: 20,445 92Y's School of the Arts: 227,643 The Tisch Center for the Arts: 4,100 The Bronfman Center for Jewish Life: 13,625 --------- $1,122,326 ========== Central America and the Caribbean Investments 9913924 9913924 9913924 false false false false false false X X X X X X X true RIDING TIDE DIRECT LLC 233 NEEDHAM STREET SUITE 300 NEWTON MA 02464 DIRECT MAIL CONSULTING false 0 60625 0 0 60625 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 4252852 3670844 582008 122715 53000 406293 NURSERY BENEFIT 1697355 1238681 458674 67344 391330 3 348279 73612 274667 52616 222051 6298486 4983137 1315349 242675 53000 1019674 1315349 true SCHOLARSHIPS 701 1122326 fair value scholarship PART I 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 X false false false false false false false false false Henry T Timms ExecUtive Director 376265 0 100000 0 0 0 3253 0 10466 0 489984 0 0 0 James O'Hara Assoc Exec Dir Finance & Adm 324062 0 86667 0 0 0 2406 0 9714 0 422849 0 0 0 Alyse Myers Assoc Exec Dir Programming 298165 0 73333 0 0 0 3670 0 5032 0 380200 0 0 0 Eric Lange Assoc Exec Dir Operations & HR 277787 0 73333 0 0 0 4842 0 8092 0 364054 0 0 0 PETER RUBINSTEIN DIRECTOR OF JEWISH COMMUNITY 129100 0 25000 0 0 0 0 0 153863 0 307963 0 0 0 Ellen Birnbaum Director, Nursery School 212439 0 0 0 0 0 73945 0 3851 0 290235 0 0 0 Daniel Gallagher Stagehand 204930 0 0 0 0 0 0 0 0 0 204930 0 0 0 WALTER C TAYLOR STAGEHAND 191032 0 0 0 0 0 0 0 2500 0 193532 0 0 0 HANNA A GAIFMAN DIR. TISCH CENTER FOR THE ARTS 179900 0 0 0 0 0 33040 0 6778 0 219718 0 0 0 HOWARD L LEVINE DIRECTOR DIGITAL INITIATIVES 177391 0 0 0 0 0 5225 0 4804 0 187420 0 0 0 CATHERINE REED THROUGH 116 DIR OF DEVELP'T 265011 0 0 0 0 0 2909 0 12950 0 280870 0 0 0 COMPENSATION REVIEW 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. JOHN PAULSON-PARTNER OF AN INV FIRM BOARD MEMBER 56612 PERFORMANCE FEE AND MGT FEE false X 21 927195 FAIR MARKET VALUE false true false FORM 8868 AND FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION 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 142 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. A 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. 92Y is a center for the arts and innovation, a convener of ideas, an incubator for creativity. From its New York headquarters, 92Y's programs include talks with leaders in every field; outstanding performing, visual and literary arts presentations and classes; fitness and sports programs; and activities for children and families. 92Y also creates community far beyond its four walls, bringing people from all over the world together through innovations like the award-winning GivingTuesday and the Social Good Summit. Along with live webcasts and a growing online archive of free talks and performances, it's transforming the way people share ideas and translate them into action all over the world. All of 92Y's programming is built on a foundation of Jewish values: the capacity of civil dialogue to change minds; the potential of education and the arts to change lives, and a commitment to welcoming and serving people of all ages, races, religions and ethnicities. FORM 990 PART III LINE 4D - OTHER PROGRAM SERVICES AND STATEMENT OF PROGRAM SERIVCE ACCOMPLISHMENTS PROGRAMS EXPENSES GRANTS REVENUE SCHOOL OF THE ARTS $8,307,887 $227,643 $6,028,957 TISCH CENTER FOR THE ARTS 5,038,758 4,100 2,055,729 BRONFMAN CENTER FOR JEWISH LIFE 3,169,883 13,625 689,523 CENTER FOR INNOVATION AND SOCIAL IMPACT 2,892,883 0 353,471 AGENCY WIDE INITIATIVES 1,842,626 0 771,243 CENTER FOR EDUCATIONAL OUTREACH 1,102,217 0 318,704 MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY 345,463 0 118,107 INSTITUTIONAL SUPPORT 0 0 787,400 ___________ _________ __________ $22,699,717 $245,368 $11,123,134 =========== ======== =========== STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 92Ys GILDA AND HENRY BLOCK School of the Arts is widely regarded as one of the country's top community-based art centers. The School is comprised of the School of Music (1917), the Harkness Dance Center(1935), and the Art Center(1930), which includes the Ceramics Center, the Jewelry Center and Studio Art. It offers more than 400 classes a semester for all ages and all levels of expertise-from preschool to high school, from enthusiastic amateurs and emerging professionals to senior adults - all taught by a faculty of working professional artists. The Tisch Center for the Arts presents musical and literary programs of the highest caliber. 92Y Concerts presents world-class chamber music and solo recitals, jazz, an American Songbook series and family programs. The Unterberg Poetry Center produces a renowned reading series featuring the most distinguished writers of our time and promotes the literary arts through innovative programs. The Poetry Center also has extensive educational programs for writers of all levels. These include writing workshops, children's programming and critical lectures, as well as outreach initiatives that encourage adult literacy and provide high-school students the opportunity to interact with renowned writers. The Bronfman Center FOR JEWISH lIFE 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 (formerly "connect") Jewish Education for children; our flagship introductory Judaism course Derekh Torah; and holiday celebrations in a variety of settings. The Belfer Center for Innovation AND SOCIAL IMPACT seeks to broaden the depth and reach of 92Y's renowned programming by tapping into new and social media; creating partnerships across sectors; and collaborating within 92Y's diverse programming Centers. Programs include GivingTuesday, the national day of giving founded and led by 92Y as well as the annual Social Good Summit, 92Y American Conversation, and fellowship programs for professionals, nonprofit activists and entrepreneurs that provide both mentorship and a focus on ethical leadership. 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 provides world-class programs in the arts and sciences for more than 10,000 NYC public school children annually, providing integrated curricula, visiting teaching artists and live performances and incorporating the students' own perspectives and creativity into educational experiences. All of 92Y's outreach programs create partnerships among students, educators and artists in an effort to make it possible for school communities to fulfill their artistic and academic potential. The Milstein/Rosenthal Center for Media and Technology spearheads 92Y's foray into media distribution via technology. The division develops and implements technology-based programs, long-distance learning, Internet simulcasts, video conferencing and other tools that enable 92Y to extend its reach to a global community. Institutional Support: 92Y earns revenue through class and ticket registration and handling fees. PART VI SECTION A, B AND C 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, Trustees 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 IX LINE 24E On August 16, 2016, the 92Y settled a lawsuit with a former employee for an amount which was recognized in accounts payable and accrued expenses in the financial statements. this expense was included in the statement of functional expenses, all other expenses. PARTS X LINES 27-33 AND XI LINE 9 PART X LINES 27-33: THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2016. HOWEVER, the 92y's unrestricted net ASSETS ARE IN A DEFICIT POSITON AS OF JUNE 30, 2016. 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, INCLUDING A DONOR-RESTRICTED INVESTMENT, 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 $119,135 BAD DEBT EXPENSE 101,268 WRITE OFF OF PRIOR-YEAR CONTRIBUTIONS 324,522 -------- $544,925 ======== FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC FEES TOTAL FEES:4116134 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:493927 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:1616928 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:1527183 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