YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-15
IRS object ID: 202522889349300247
Schema version: 2024v5.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-15T09:42:44-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 NEW YORK AVE NW STE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	BusinessNameLine1Txt
Business Name Line2	GREATER 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	2025-10-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAPNA P VASU	PreparerPersonNm
PTIN	P00545692	PTIN
Phone	2024141000	PhoneNum
Preparation	2025-10-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$408,599,037	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcanyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1852	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	YMCA GNY IS A COMMUNITY SVC ORGANIZATION FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	4651	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,460,747	PYContributionsGrantsAmt
CY Contributions Grants	$95,359,984	CYContributionsGrantsAmt
PY Program Service Revenue	$121,868,521	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,874,889	CYProgramServiceRevenueAmt
PY Investment Income	$5,753,891	PYInvestmentIncomeAmt
CY Investment Income	$10,135,909	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$196,083,159	PYTotalRevenueAmt
CY Total Revenue	$241,370,782	CYTotalRevenueAmt
PY Grants And Similar Paid	$298,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$399,108	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$104,114,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,413,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$80,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,080,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,247,293	PYOtherExpensesAmt
CY Other Expenses	$100,654,609	CYOtherExpensesAmt
PY Total Expenses	$201,739,910	PYTotalExpensesAmt
CY Total Expenses	$215,467,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,656,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,903,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$501,480,201	TotalAssetsBOYAmt
Total Assets EOY	$523,339,715	TotalAssetsEOYAmt
Total Liabilities BOY	$206,212,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,398,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,267,934	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$324,941,505	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	$79,631,282	ExpenseAmt
Grant	$144,000	GrantAmt
Revenue	$14,508,824	RevenueAmt
Desc	YOUTH DEVELOPMENT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$63,112,558	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$71,872,655	RevenueAmt
Desc	HEALTHY LIVING (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$42,471,933	ExpenseAmt
Grant	$255,108	GrantAmt
Revenue	$49,493,410	RevenueAmt
Desc	SOCIAL RESPONSIBILITY (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$185,215,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	273	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4651	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL GUARINO	PersonNm
Phone	2126309665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON GREENBERGER
PRESIDENT/CEO	40.0	0.0	Yes (X)	$1,712,034	$0	$420,275
MICHAEL GUARINO
EXECUTIVE VP/CFO/TREASURER	40.0	0.0	Yes (X)	$1,010,466	$0	$284,015
MELVIN TSE
EVP/COO	40.0	0.0	Yes (X)	$883,676	$0	$263,694
ELIZABETH BERGIN
CORP SEC/SVP	40.0	0.0	Yes (X)	$844,354	$0	$255,052
JOSEPH CHAN
SVP REAL ESTATE/PROPERTY MGMT	40.0	0.0		$462,456	$0	$51,615	Yes (X)
VERONICA O'SHEA
SVP CHIEF MARK&COMMUN OFFICER	40.0	0.0		$441,094	$0	$44,620	Yes (X)
ANTHONY ESCOBAR
SVP CHIEF DEVELOPMENT OFFICER	40.0	0.0		$398,933	$0	$55,517	Yes (X)
JAMES TROCCHIA
SVP HUMAN RESOURCES	40.0	0.0		$376,177	$0	$62,676	Yes (X)
SHARON LEVY
SVP PUBLIC AFFAIRS	40.0	0.0		$371,496	$0	$62,629	Yes (X)
HEATHER LIVERNOIS
VP FINANCE	40.0	0.0		$348,639	$0	$62,783	Yes (X)
LORETTA TRAPANI
VP MEMBER EXPER&OPERATIONS	40.0	0.0		$319,971	$0	$53,574	Yes (X)
MICHAEL PALLADINO
CHIEF INFO&TECH OFFICER	40.0	0.0		$291,786	$0	$27,828	Yes (X)
JODY GRAPES
VP PROPERTY MGMT	40.0	0.0		$252,729	$0	$54,169		Yes (X)
DORDY JOURDAIN
VP FIELD OPERATIONS	40.0	0.0		$253,799	$0	$46,744	Yes (X)
LAUREN BARR
VP YOUTH&COMM DEV	40.0	0.0		$268,020	$0	$27,552	Yes (X)
KATHRYN COLGLAZIER
VP FIELD OPERATIONS	40.0	0.0		$247,757	$0	$42,379	Yes (X)
KRISTA WERBECK
SR EXEC, STRATEGIC PLANNING	40.0	0.0		$226,246	$0	$51,447		Yes (X)
ROSALIE MARR
ASSISTANT TREASURER	40.0	0.0		$232,091	$0	$44,460	Yes (X)
MARIA MARCANTONIO
CHIEF OF STAFF	40.0	0.0		$229,311	$0	$32,874		Yes (X)
ALEXANDRA BLAIR
VP DEVELOPMENT	40.0	0.0		$211,197	$0	$49,910		Yes (X)
LA-VENA FRANCIS
VP FIELD OPERATIONS	40.0	0.0		$220,680	$0	$39,560	Yes (X)
CEDRIC DEW
VP TRANSITIONAL HOUSING	40.0	0.0		$216,654	$0	$42,946	Yes (X)
DONNALEA HULETT
SR EXEC, BENEFITS&COMPENSATION	40.0	0.0		$193,795	$0	$29,551		Yes (X)
EGBERTO CALIX
VP ENTERPRISE RISK MGMT	40.0	0.0		$213,349	$0	$9,312	Yes (X)
SANDIE O'CONNOR
CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT LIEBER
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
CHRISTOPHER O'CONNOR
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
NICK ROBINSON
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
RAYMOND YU
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
ALEXANDER COOK
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
AMI KAPLAN
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ANDREW BRENT
DIRECTOR AS OF 5/24	1.0	0.0		$0	$0	$0			Yes (X)
CHARLES WHITNEY
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CLEVELAND RUECKERT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
COLLEEN BAUM
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ELIZABETH RUTLEDGE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
FRANK MONTERISI
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
HERBERT ENGERT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
HILDY KURYK
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JAIDEV SHERGILL
DIRECTOR AS OF 5/24	1.0	0.0		$0	$0	$0			Yes (X)
JOHN EMRA
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JUSTIN CARROLL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KARIS DURMER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KEVIN BROWN
DIRECTOR AS OF 10/24	1.0	0.0		$0	$0	$0			Yes (X)
KRIS MAGEL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
LINDA MODICO
DIRECTOR AS OF 6/24	1.0	0.0		$0	$0	$0			Yes (X)
MAGGIE PARENT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MEGAN VLASTO
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL RODGERS
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL ZARCONE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MICHELLE STODDART
DIR (BRANCH REP) AS OF 01/24	1.0	0.0		$0	$0	$0			Yes (X)
NICK RUDENSTINE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
PATRICIA ORNST
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
PEDRO BARRY
DIR (BRANCH REP) AS OF 01/24	1.0	0.0		$0	$0	$0			Yes (X)
RAY MERCEDES
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT KNAKAL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ROGER ARRIEUX
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ROY JOSEPH
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SCHONE MALLIET
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SELIN ZALMA
DIRECTOR AS OF 10/24	1.0	0.0		$0	$0	$0			Yes (X)
STEPHEN FORCIONE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SUSAN ALEXANDER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
TARARA DEANE-KRANTZ
DIRECTOR AS OF 10/24	1.0	0.0		$0	$0	$0			Yes (X)
THOMAS QUINLAN III
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DR WAYNE RILEY
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
WELLINGTON CHEN
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,226,710	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,115,182	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	105	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROWE LLP
320 E JEFFERSON BLVD	SOUTH BEND	IN	46624	ACCT/CONSULTING SV	$1,545,106
ABLE CLEANING LLC
1819 UNDERWOOD BLVD	DELRAN	NJ	08075	CONTRACT CLEANING SV	$1,247,370
ALLIED UNIVERSAL SECURITY SERVICES
229 WEST 36TH STREET	NEW YORK	NY	10018	CONTRACT SECURITY SV	$981,511
PRICEWATERHOUSECOOPERS LLP
PO BOX 7257-8001	PHILADELPHIA	PA	19170	ACCOUNTING SERVICES	$591,000
CLAREMONT PECONIC
201 WEST 89TH STREET	NEW YORK	NY	10024	PROJECT MGMT SV	$412,651

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Fundraising	$977,524	FundraisingAmt
Government Grants	$63,293,466	GovernmentGrantsAmt
All Other Contributions	$31,088,994	AllOtherContributionsAmt
Noncash Contributions	$19,898,565	NoncashContributionsAmt
Total Contributions	$95,359,984	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & PROGRAM FEES	813410	$87,131,384	$87,131,384
RESIDENCE PROGRAM & RELATED SERVICES	813410	$47,760,976	$47,760,976
OTHER FEES	813410	$982,529	$982,529

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,874,889	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,060,163	TotalRevenueColumnAmt
Exclusion	$4,060,163	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	$171,414,789	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$165,339,043	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,075,746	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,075,746	TotalRevenueColumnAmt
Exclusion	$6,075,746	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,889,212	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$977,524	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,889,212	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,370,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,874,889	RelatedOrExemptFuncIncomeAmt
Exclusion	$10,135,909	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$255,108	TotalAmt
Program Services	$255,108	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$144,000	TotalAmt
Program Services	$144,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,010,663	TotalAmt
Program Services	$1,110,519	ProgramServicesAmt
Management And General	$9,445,694	ManagementAndGeneralAmt
Fundraising	$454,450	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	$84,188,356	TotalAmt
Program Services	$75,206,197	ProgramServicesAmt
Management And General	$7,529,547	ManagementAndGeneralAmt
Fundraising	$1,452,612	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,389,901	TotalAmt
Program Services	$3,784,009	ProgramServicesAmt
Management And General	$541,863	ManagementAndGeneralAmt
Fundraising	$64,029	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,429,907	TotalAmt
Program Services	$4,409,753	ProgramServicesAmt
Management And General	$834,722	ManagementAndGeneralAmt
Fundraising	$185,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,394,945	TotalAmt
Program Services	$7,775,131	ProgramServicesAmt
Management And General	$1,440,503	ManagementAndGeneralAmt
Fundraising	$179,311	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	$482,911	TotalAmt
Program Services	$251,508	ProgramServicesAmt
Management And General	$231,403	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$631,140	TotalAmt
Program Services	$13,000	ProgramServicesAmt
Management And General	$618,140	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,641	TotalAmt
Management And General	$72,641	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	$340,643	TotalAmt
Management And General	$340,643	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,087,817	TotalAmt
Program Services	$19,979,925	ProgramServicesAmt
Management And General	$1,737,313	ManagementAndGeneralAmt
Fundraising	$370,579	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,700,687	TotalAmt
Program Services	$3,306,950	ProgramServicesAmt
Management And General	$184,778	ManagementAndGeneralAmt
Fundraising	$208,959	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,037,170	TotalAmt
Program Services	$13,317,366	ProgramServicesAmt
Management And General	$407,641	ManagementAndGeneralAmt
Fundraising	$312,163	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,630,757	TotalAmt
Program Services	$8,954,170	ProgramServicesAmt
Management And General	$992,780	ManagementAndGeneralAmt
Fundraising	$683,807	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,621,063	TotalAmt
Program Services	$15,104,222	ProgramServicesAmt
Management And General	$495,579	ManagementAndGeneralAmt
Fundraising	$21,262	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$269,808	TotalAmt
Program Services	$269,808	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,177,575	TotalAmt
Program Services	$1,255,565	ProgramServicesAmt
Management And General	$795,296	ManagementAndGeneralAmt
Fundraising	$126,714	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,310,753	TotalAmt
Program Services	$5,310,753	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$850,000	TotalAmt
Program Services	$850,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,505,220	TotalAmt
Program Services	$19,291,317	ProgramServicesAmt
Management And General	$192,513	ManagementAndGeneralAmt
Fundraising	$21,390	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,936,424	TotalAmt
Program Services	$4,626,472	ProgramServicesAmt
Management And General	$309,952	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,467,489	TotalAmt
Program Services	$185,215,773	ProgramServicesAmt
Management And General	$26,171,008	ManagementAndGeneralAmt
Fundraising	$4,080,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,366	BOYAmt
EOY	$42,366	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$65,458,383	BOYAmt
EOY	$51,166,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,180,437	BOYAmt
EOY	$5,084,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,132,887	BOYAmt
EOY	$29,672,428	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	$3,534,058	BOYAmt
EOY	$4,274,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$608,645,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$297,688,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$300,134,010	BOYAmt
EOY	$310,957,144	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,336,667	BOYAmt
EOY	$69,818,715	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$32,686,033	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	$18,661,393	BOYAmt
EOY	$19,636,856	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$501,480,201	BOYAmt
EOY	$523,339,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,535,282	BOYAmt
EOY	$48,039,946	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	$12,004,429	BOYAmt
EOY	$8,892,427	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$5,309,355	BOYAmt
EOY	$6,091,976	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$136,670,229	BOYAmt
EOY	$134,687,953	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$692,972	BOYAmt
EOY	$685,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,212,267	BOYAmt
EOY	$198,398,210	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,855,830	BOYAmt
EOY	$247,648,600	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,412,104	BOYAmt
EOY	$77,292,905	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,267,934	BOYAmt
EOY	$324,941,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$501,480,201	BOYAmt
EOY	$523,339,715	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,903,293	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,267,641	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,502,637	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	$60,396,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,619,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,633,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,460,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,359,984	CurrentTaxYearAmt
Total	$375,470,915	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	$60,396,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,619,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,633,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,460,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,359,984	CurrentTaxYearAmt
Total	$375,470,915	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$375,470,915	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,429,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,053,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,520,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,475,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,060,163	CurrentTaxYearAmt
Total	$17,539,257	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$393,010,172	TotalSupportAmt
Gross Receipts Rltd Activities	$489,798,666	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95537	PublicSupportCY170Pct
Public Support PY170	0.95238	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	$72,641	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,641	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,143,132	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,215,773	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	$31,179	CurrentYearMinus3Amt
Current Year Minus2	$50,256	CurrentYearMinus2Amt
Current Year Minus1	$72,835	CurrentYearMinus1Amt
Current Year	$72,641	CurrentYearAmt
Total	$226,911	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	$88,956,767	BeginningYearBalanceAmt
Contributions	$4,527,269	ContributionsAmt
Investment Earnings Or Losses	$11,088,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,640,136	OtherExpendituresAmt
Administrative Expenses	$308,303	AdministrativeExpensesAmt
End Year Balance	$99,623,772	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,154,086	BeginningYearBalanceAmt
Contributions	$176,000	ContributionsAmt
Investment Earnings Or Losses	$11,572,835	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,667,426	OtherExpendituresAmt
Administrative Expenses	$278,728	AdministrativeExpensesAmt
End Year Balance	$88,956,767	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,555,725	BeginningYearBalanceAmt
Contributions	$148,375	ContributionsAmt
Investment Earnings Or Losses	-$19,778,152	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,473,264	OtherExpendituresAmt
Administrative Expenses	$298,598	AdministrativeExpensesAmt
End Year Balance	$82,154,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,150,058	BeginningYearBalanceAmt
Contributions	$20,236,367	ContributionsAmt
Investment Earnings Or Losses	$10,791,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,267,139	OtherExpendituresAmt
Administrative Expenses	$355,535	AdministrativeExpensesAmt
End Year Balance	$106,555,725	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,839,681	BeginningYearBalanceAmt
Contributions	$368,263	ContributionsAmt
Investment Earnings Or Losses	$14,148,359	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,923,857	OtherExpendituresAmt
Administrative Expenses	$282,388	AdministrativeExpensesAmt
End Year Balance	$84,150,058	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00080	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	$18,723,812	OtherCostOrOtherBasisAmt
Book Value	$18,723,812	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$519,264,393	OtherCostOrOtherBasisAmt
Depreciation	$241,823,782	DepreciationAmt
Book Value	$277,440,611	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,137	OtherCostOrOtherBasisAmt
Depreciation	$318,071	DepreciationAmt
Book Value	$27,066	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,542,860	OtherCostOrOtherBasisAmt
Depreciation	$38,158,884	DepreciationAmt
Book Value	$7,383,976	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,769,680	OtherCostOrOtherBasisAmt
Depreciation	$17,388,001	DepreciationAmt
Book Value	$7,381,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$310,957,144	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$841,085	F
PUBLIC EQUITY	$31,844,948	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,686,033	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER OPERATING LEASES	Desc
Amt	$685,908	Amt

Field	Value	IRS element (for citing)
Total Liability	$685,908	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$244,800,417	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,267,641	NetUnrealizedGainsInvstAmt
Other Revenue	$1,502,637	OtherRevenueAmt
Revenue Not Reported	$3,770,278	RevenueNotReportedAmt
Revenue Subtotal	$241,030,139	RevenueSubtotalAmt
Investment Expenses Not Incld	$340,643	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$340,643	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$241,370,782	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$215,126,846	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$215,126,846	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$340,643	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$340,643	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$215,467,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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. THE YMCA OF GREATER NEW YORK HAS A POLICY FOR DONOR RESTRICTED AND BOARD DESIGNATED FUNDS OF APPROPRIATING FOR DISTRIBUTION FOR OPERATIONS EACH YEAR 5 PERCENT OF ITS ENDOWMENT INVESTMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 20 QUARTERS THROUGH JUNE 30TH PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED, REGARDLESS OF WHETHER THE FAIR VALUE EXCEEDS THE HISTORICAL COST OF THE FUND. IN ESTABLISHING THIS POLICY, THE YMCA OF GREATER NEW YORK CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THE ASSOCIATION'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE DISTRIBUTION FROM THE BENEFICIAL INTEREST IN PERPETUAL TRUST TO THE YMCA OF GREATER NEW YORK IS INCLUDED IN THE ENDOWMENT DISTRIBUTION, IS DETERMINED ANNUALLY BY THE TRUSTEES, AND IS 5 PERCENT OF THE AVERAGE FAIR VALUE OF THE TRUST FOR THE PRIOR THREE YEARS ENDED DECEMBER 31.

SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS

CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND BENEFICIAL INTEREST IN PERPETUAL TRUST $1,502,637.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$5,609,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,609,000	SubtotalSpentAmt
Total Spent	$5,609,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	APERIO PHILANTHROPHY LLC	PersonNm
Activity	INTERIM GRANTS MGMT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Field	Value	IRS element (for citing)
Licensed States	CT	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEROES GALA	Event1Nm
Gross Receipts Event1	$1,308,065	GrossReceiptsEvent1Amt
Charitable Contri Event1	$396,020	CharitableContriEvent1Amt
Gross Revenue Event1	$912,045	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,775	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$246,626	FoodAndBeverageEvent1Amt
Entertainment Event1	$160,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$470,644	OtherDirectExpensesEvent1Amt
Event2	GOLF & GALA	Event2Nm
Gross Receipts Event2	$760,001	GrossReceiptsEvent2Amt
Charitable Contri Event2	$389,235	CharitableContriEvent2Amt
Gross Revenue Event2	$370,766	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$184,877	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$74,732	FoodAndBeverageEvent2Amt
Entertainment Event2	$63,121	EntertainmentEvent2Amt
Other Direct Expenses Event2	$48,036	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$798,670	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$192,269	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$606,401	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$216,817	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$152,740	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$15,183	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$221,661	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,866,736	GrossReceiptsTotalAmt
Charitable Contributions Tot	$977,524	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,889,212	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$436,469	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$474,098	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$238,304	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$740,341	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,889,212	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II	FormAndLineReferenceDesc
Explanation	EVENT #1 IS THE HEROES GALA AND EVENT #2 IS THE ASSOCIATION GOLF AND GALA.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
FROST VALLEY YMCA
2000 FROST VALLEY RD	CLARYVILLE	NY	12725	221625176	501(C)(3)	$69,860	N/A	N/A	SEE PART IV
GIRL SCOUTS OF GREATER NEW YORK INC
40 WALL ST SUITE 708	NEW YORK	NY	10005	131624014	501(C)(3)	$40,000	N/A	N/A	SEE PART IV
METROPOLITAN YMCA OF THE ORANGES INC
1035 FAIRVIEW LAKE ROAD	NEWTON	NJ	07860	221487387	501(C)(3)	$57,265	N/A	N/A	SEE PART IV
YMCA CAMP MOHAWK
PO BOX 1209	LITCHFIELD	CT	06759	060646565	501(C)(3)	$57,983	N/A	N/A	SEE PART IV
YMCA OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501(C)(3)	$30,000	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS	31	$80,000	BOOK
VON DER HEYDEN COLLEGE SCHOLARSHIPS	8	$40,000	BOOK
HISPANIC ACHIEVERS SCHOLARSHIPS	2	$5,000	BOOK
MACY'S SCHOLARSHIPS	4	$8,000	BOOK
BOYS AND YOUNG MEN OF COLOR SCHOLARSHIPS	3	$6,000	BOOK
TEEN AMBASSADOR GOLF AND GALA SCHOLARSHIP	1	$2,500	BOOK
DELOITTE SCHOLARSHIP	1	$2,500	BOOK

Supplemental Information Detail SupplementalInformationDetail (3 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 II COLUMN H	FROST VALLEY YMCA: TO PROVIDE SCHOLARSHIP FUNDING FOR CAMPERS FROM NEW YORK CITY TO ATTEND SLEEPAWAY CAMP. GIRL SCOUTS OF GREATER NEW YORK INC: TO PROVIDE FUNDING FOR LEADERSHIP, GROUP WORK, TRAINING AND EDUCATIONAL PROGRAMMING OPPORTUNITIES TO YOUTH AT THE CAMP KAUFMANN LOCATION IN NEW YORK. METROPOLITAN YMCA OF THE ORANGE INC: TO PROVIDE SCHOLARSHIP FUNDING FOR CAMPERS FROM NEW YORK CITY TO ATTEND SLEEPAWAY CAMP - FAIRVIEW LAKE YMCA CAMPS. YMCA CAMP MOHAWK: TO PROVIDE SCHOLARSHIP FUNDING FOR CAMPERS FROM NEW YORK CITY TO ATTEND SLEEPAWAY CAMP. YMCA OF THE USA: GENERAL RELIEF FOR HURRICANE HELENE FOR DAMAGED AREAS AND EMPLOYEE ASSISTANCE SUPPORT
SCHEDULE I, PART III	SCHOLARSHIP PROGRAMS BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS: ALL AFRICAN AMERICAN COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK, AND PREVIOUS SCHOLARSHIP RECIPIENTS, CURRENTLY IN THEIR FRESHMAN, SOPHOMORE, AND JUNIOR YEAR OF COLLEGE ARE ELIGIBLE TO APPLY. SCHOLARSHIP AWARDS ARE DETERMINED BY THE BLACK ACHIEVERS IN INDUSTRY SCHOLARSHIP COMMITTEE AND RANGE FROM $2,500 TO $5,000. THIS IS A ONE-TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARDS ARE SENT DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. VON DER HEYDEN COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK AND INVOLVED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS ARE ELIGIBLE TO APPLY $10,000 TO $25,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE KARL M VON DER HEYDEN SCHOLARSHIP COMMITTEE TO BE PAID OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. HISPANIC ACHIEVERS SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK AND PARTICIPATING IN THE YMCA OF GREATER NEW YORK ROWE SCHOLARS PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. MACY'S SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,000 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. BOYS AND YOUNG MEN OF COLOR SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,000 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. TEEN AMBASSADOR GOLF AND GALA SCHOLARSHIP: ALL COLLEGE BOUND HIGH SCHOOL SENIORS PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. DELOITTE SCHOLARSHIP: ALL COLLEGE BOUND HIGH SCHOOL SENIORS, RESIDING IN NEW YORK CITY AND PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHARON GREENBERGER
PRESIDENT/CEO	$699,618	$0	$929,734	$0	$82,682	$0	$402,199	$0	$18,076	$0	$2,132,309	$0	$458,276	$0
MICHAEL GUARINO
EXECUTIVE VP/CFO/TREASURER	$432,842	$0	$546,528	$0	$31,096	$0	$262,830	$0	$21,185	$0	$1,294,481	$0	$249,448	$0
MELVIN TSE
EVP/COO	$388,368	$0	$475,198	$0	$20,110	$0	$235,244	$0	$28,450	$0	$1,147,370	$0	$209,263	$0
ELIZABETH BERGIN
CORP SEC/SVP	$367,765	$0	$457,531	$0	$19,058	$0	$244,977	$0	$10,075	$0	$1,099,406	$0	$217,541	$0
JOSEPH CHAN
SVP REAL ESTATE/PROPERTY MGMT	$338,612	$0	$123,844	$0	$0	$0	$34,500	$0	$17,115	$0	$514,071	$0	$0	$0
VERONICA O'SHEA
SVP CHIEF MARK&COMMUN OFFICER	$333,482	$0	$107,612	$0	$0	$0	$34,500	$0	$10,120	$0	$485,714	$0	$0	$0
ANTHONY ESCOBAR
SVP CHIEF DEVELOPMENT OFFICER	$319,543	$0	$79,390	$0	$0	$0	$34,500	$0	$21,017	$0	$454,450	$0	$0	$0
JAMES TROCCHIA
SVP HUMAN RESOURCES	$282,539	$0	$93,638	$0	$0	$0	$34,500	$0	$28,176	$0	$438,853	$0	$0	$0
SHARON LEVY
SVP PUBLIC AFFAIRS	$268,771	$0	$102,725	$0	$0	$0	$34,500	$0	$28,129	$0	$434,125	$0	$0	$0
HEATHER LIVERNOIS
VP FINANCE	$310,602	$0	$38,037	$0	$0	$0	$34,500	$0	$28,283	$0	$411,422	$0	$0	$0
LORETTA TRAPANI
VP MEMBER EXPER&OPERATIONS	$290,326	$0	$29,645	$0	$0	$0	$32,652	$0	$20,922	$0	$373,545	$0	$0	$0
MICHAEL PALLADINO
CHIEF INFO&TECH OFFICER	$277,055	$0	$14,731	$0	$0	$0	$0	$0	$27,828	$0	$319,614	$0	$0	$0
JODY GRAPES
VP PROPERTY MGMT	$224,767	$0	$27,962	$0	$0	$0	$26,173	$0	$27,996	$0	$306,898	$0	$0	$0
DORDY JOURDAIN
VP FIELD OPERATIONS	$222,063	$0	$31,736	$0	$0	$0	$26,034	$0	$20,710	$0	$300,543	$0	$0	$0
LAUREN BARR
VP YOUTH&COMM DEV	$241,457	$0	$26,563	$0	$0	$0	$26,802	$0	$750	$0	$295,572	$0	$0	$0
KATHRYN COLGLAZIER
VP FIELD OPERATIONS	$220,665	$0	$27,092	$0	$0	$0	$25,328	$0	$17,051	$0	$290,136	$0	$0	$0
KRISTA WERBECK
SR EXEC, STRATEGIC PLANNING	$201,074	$0	$25,172	$0	$0	$0	$23,525	$0	$27,922	$0	$277,693	$0	$0	$0
ROSALIE MARR
ASSISTANT TREASURER	$206,689	$0	$25,402	$0	$0	$0	$23,850	$0	$20,610	$0	$276,551	$0	$0	$0
MARIA MARCANTONIO
CHIEF OF STAFF	$194,186	$0	$35,125	$0	$0	$0	$23,238	$0	$9,636	$0	$262,185	$0	$0	$0
ALEXANDRA BLAIR
VP DEVELOPMENT	$191,107	$0	$20,090	$0	$0	$0	$22,020	$0	$27,890	$0	$261,107	$0	$0	$0
LA-VENA FRANCIS
VP FIELD OPERATIONS	$194,717	$0	$25,963	$0	$0	$0	$22,637	$0	$16,923	$0	$260,240	$0	$0	$0
CEDRIC DEW
VP TRANSITIONAL HOUSING	$191,281	$0	$25,373	$0	$0	$0	$22,320	$0	$20,626	$0	$259,600	$0	$0	$0
DONNALEA HULETT
SR EXEC, BENEFITS&COMPENSATION	$175,732	$0	$18,063	$0	$0	$0	$19,914	$0	$9,637	$0	$223,346	$0	$0	$0
EGBERTO CALIX
VP ENTERPRISE RISK MGMT	$213,224	$0	$125	$0	$0	$0	$0	$0	$9,312	$0	$222,661	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J - GENERAL COMPENSATION NOTES	(A) COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY, DISTRIBUTIONS FROM SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN, SEC 529 QUALIFIED TUITION PLAN, TERM LIFE INSURANCE, VALUE OF INSURANCE (PS58 COSTS) OF WHOLE LIFE INSURANCE IN SEC 457(F) PLAN, SUPPLEMENTAL LONG-TERM DISABILITY INSURANCE, LONG-TERM CARE INSURANCE, AND PAID SEVERANCE PAYMENTS. (B)CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: CONTRIBUTION TO SEC 403(B) TAX-SHELTERED ANNUITY PLAN, CONTRIBUTIONS TO SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN AND PAYMENTS TO WELFARE BENEFIT PLANS ON BEHALF OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SUCH AS MEDICAL, DENTAL, LIFE INSURANCE, SEVERANCE PAY, DISABILITY, ETC. (C)EXPENSE ACCOUNTS AND OTHER ALLOWANCES INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: TAXABLE AND NON-TAXABLE FRINGE BENEFITS (OTHER THAN DE MINIMIS FRINGE BENEFITS DESCRIBED IN SEC 132(E)), EXPENSE ALLOWANCES OR REIMBURSEMENTS TO THE EXTENT THEY ARE TAXABLE TO THE RECIPIENT, PAYMENTS MADE UNDER INDEMNIFICATION ARRANGEMENTS, HOUSING, OR OTHER ASSETS OWNED OR LEASED BY THE ORGANIZATION (OR PROVIDED FOR THE ORGANIZATION'S USE WITHOUT CHARGE). ABOVE ALLOWANCES PROVIDED TO OFFICERS HAVE BEEN INCLUDED AS FORM W-2 COMPENSATION.
SCHEDULE J, PART I, LINE 1	OFFICERS ARE ALLOWED TO TRAVEL FIRST CLASS IN VERY LIMITED INSTANCES. ALL EMPLOYEES ON A NONDISCRIMINATORY BASIS RECEIVE, AT NO ADDITIONAL COST TO THE YMCA, MEMBERSHIP TO FACILITIES OF THE YMCA OF GREATER NEW YORK.
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN - SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, PARTICIPATE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2024. DURING CALENDAR YEAR 2024, THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION PLAN AND EACH RECEIVED A PAYMENT WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). SHARON GREENBERGER $642,447 MICHAEL GUARINO $363,653 ELIZABETH BERGIN $313,999 MELVIN TSE $308,779 DURING CALENDAR YEAR 2024, THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION PLAN AND EACH RECEIVED A PAYMENT WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). SHARON GREENBERGER $82,682 MICHAEL GUARINO $31,096 ELIZABETH BERGIN $19,058 MELVIN TSE $20,110 DURING CALENDAR YEAR 2024, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A DEFERRED COMPENSATION PLAN WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). SHARON GREENBERGER $367,699 MICHAEL GUARINO $228,330 ELIZABETH BERGIN $210,477 MELVIN TSE $200,744
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 SCHEDULE J, PART II, COLUMN B(II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARIA ROCHA	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SISTER-IN-LAW OF OFFICER	RelationshipDescriptionTxt
Transaction	$133,521	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$698,565	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,200,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON RECEIPT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	THE ORGANIZATION'S MISSION AND PROGRAM SERVICE EXPENSES A. THE ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK, A NEW YORK NOT-FOR-PROFIT 501(C)(3) CORPORATION, IS A COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1852 FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK IS REFERRED TO HEREIN AS THE "YMCA OF GREATER NEW YORKTHE "YMCA OF GNY". SERVING APPROXIMATELY 400,000 NEW YORKERS EACH YEAR, THE YMCA OF GREATER NEW YORK IS ONE OF NEW YORK CITY'S LEADING SOCIAL SERVICE ORGANIZATIONS. WE FOCUS ON KEY SOCIAL DETERMINANTS OF HEALTH AND MAXIMIZING THE POTENTIAL OF INDIVIDUALS, RESULTING IN HEALTHIER OUTCOMES AND GREATER ECONOMIC AND SOCIAL MOBILITY FOR ALL WE SERVE. BY IDENTIFYING AND MITIGATING ROOT CAUSES THAT LEAD TO DISPARITIES IN DISADVANTAGED COMMUNITIES, WE SEEK TO ACHIEVE GREATER QUALITY OF LIFE FOR ALL YMCA MEMBERS AND PROGRAM PARTICIPANTS. OUR INTERVENTIONS AND EXPERTISE AREAS INCLUDE PREVENTATIVE HEALTH WITH SPECIAL PROGRAMS DESIGNED FOR SENIORS AND ACTIVE OLDER ADULTS; EDUCATIONAL ATTAINMENT AND COLLEGE ACCESS; JOB READINESS AND SOCIAL COHESION. WHAT SETS THE Y APART IS NOT WHAT WE DO, BUT HOW WE DO IT. FOR OVER 172 YEARS, WE HAVE TRULY BEEN PART OF AND PARTNER TO NEW YORK CITY, COLLABORATING WITH CITY AGENCIES, CORPORATIONS, FOUNDATIONS, AND LOCAL BUSINESSES TO ACHIEVE OUR GOALS. OUR EXTENSIVE EXPERIENCE IN COMMUNITY DEVELOPMENT AND ENGAGEMENT GUIDES OUR EFFORTS TO ACHIEVE EQUITY FOR ALL NEW YORKERS, AND OUR TEAM OF FORWARD-LOOKING PROFESSIONALS ARE INDUSTRY LEADERS WHO STRIVE FOR INNOVATIVE SOLUTIONS. GUIDED BY OUR UNIQUE SERVICE MODEL OF DEEPLY INTEGRATING WITHIN NEIGHBORHOODS ACROSS ALL FIVE BOROUGHS, WE ARE AT THE FOREFRONT OF UNDERSTANDING THE NEEDS OF LOCAL RESIDENTS AND DELIVERING LIFE-CHANGING PROGRAMS AND SERVICES. UNDER OUR HUB AND SPOKE STRUCTURE, WE ARE UNMATCHED IN SCALE AND REACH. WE OPERATE A NETWORK OF 24 BRANCHES CITYWIDE THAT SERVE AS BOTH HEALTH FACILITIES AND COMMUNITY ANCHORS, ALL CONNECTED WITH A CONTINUOUS EXCHANGE OF LEARNINGS THAT LEAD TO NEW STRATEGIES. ALSO INCLUDED IN OUR NETWORK ARE: TWO COUNSELING CENTERS FOR ADDICTION REHABILITATION; SEVEN RESIDENTIAL BRANCHES FOR TRANSITIONAL HOUSING, INCLUSIONARY HOUSING AND GUEST ROOMS; OUR NEW AMERICANS INITIATIVE THAT PROVIDES ESSENTIAL IMMIGRATION SERVICES; AND OVER 50 AFTER-SCHOOL OFFSITES, OFFERING ACADEMIC ENRICHMENT FOR STUDENTS IN EARLY CHILDHOOD, MIDDLE SCHOOL AND HIGH SCHOOL. CORE TO OUR COMMITMENT TO DIVERSITY AND INCLUSION, WE PROUDLY IMPACT THE LIVES OF A HIGHLY DIVERSE BASE OF INDIVIDUALS AND FAMILIES. MORE THAN 70% OF THE YOUTH WE SERVE COME FROM UNDERSERVED COMMUNITIES AND LOW-INCOME HOUSEHOLDS AND OVER 60% OF OUR PROGRAM PARTICIPANTS IDENTIFY AS UNDER-REPRESENTED MINORITIES. FOR DECADES, WE HAVE SOUGHT TO LEVEL THE PLAYING FIELD AND PROVIDE ACCESS TO OPPORTUNITIES FOR COMMUNITIES THAT ARE LARGELY UNDER-RESOURCED. AS SUCH, THE Y PURPOSEFULLY INVESTS IN DISTRESSED AREAS TO BE PART OF THE SOLUTIONS TOWARDS UNLOCKING THE POTENTIAL OF THOSE NEIGHBORHOODS. AS A HIGHLY TRUSTED BRAND, BOTH GLOBAL AND LOCALLY, WE TAKE SERIOUSLY OUR ABILITY TO DELIVER TRANSFORMATIONAL IMPACT. THE YMCA OF GREATER NEW YORK IS IN A UNIQUE POSITION TO INNOVATE AND SHIFT THE PARADIGM ON PLACE-BASED SOCIAL SERVICE INTERVENTIONS THAT LEAD TO HEALTHIER YOUTH AND FAMILIES AND STRONGER COMMUNITIES ACROSS NEW YORK CITY. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2024: EXPENSES 1) YOUTH DEVELOPMENT - $ 79,631,282 2) HEALTHY LIVING - $ 63,112,558 3) SOCIAL RESPONSIBILITY - $ 42,471,933 REVENUE 1) YOUTH DEVELOPMENT - $ 14,508,824 2) HEALTHY LIVING - $ 71,872,655 3) SOCIAL RESPONSIBILITY - $ 49,493,410 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $ 185,215,773 FOR 2024. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $399,108. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $135,874,889. PLEASE ALSO SEE ABOVE FOR A DESCRIPTION OF THE PROGRAMS RUN BY THE YMCA OF GREATER NEW YORK. THE PROGRAM SERVICE EXPENSES INCLUDE SCHOLARSHIPS PAID TO INDIVIDUALS PLEASE SEE SCHEDULE I FOR MORE DETAILS REGARDING GRANTS PAID IN 2024.
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 28, 2025, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YMCA OF GREATER NEW YORK CONDUCTED A REVIEW OF THE REASONABLENESS OF THE COMPENSATION BEING PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TOP EXECUTIVE OFFICERS OF THE YMCA OF GREATER NEW YORK, INCLUDING THE EXECUTIVE VP'S AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). MOST RECENTLY ON JANUARY 28, 2025, FOR THIS PURPOSE AND TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREAS. REG. S. 53.4958-1(D)(4)(III), THE COMMITTEE RETAINED SMITHPILOT 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 SMITHPILOT, THE COMMITTEE CONCLUDED THAT THE COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE AND TO THE OTHER TOP EXECUTIVE OFFICERS IS REASONABLE AND NOT EXCESSIVE, IN TERMS OF THE IRS "INTERMEDIATE SANCTIONS" REGULATIONS. THE COMMITTEE CONDUCTS A COMPLETE INTERMEDIATE SANCTIONS REVIEW IN ACCORDANCE WITH THE APPLICABLE TREASURY REGULATIONS TYPICALLY 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 AND BENEFICIAL INTEREST IN PERPETUAL TRUST $1,502,637
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:1231032
FORM 990 PART IX LINE 11G	DESCRIPTION:GUARD SERVICES TOTAL FEES:1466090
FORM 990 PART IX LINE 11G	DESCRIPTION:CREDIT CARD EXPENSES TOTAL FEES:2569444
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT CLEANING SERVICE TOTAL FEES:8651259
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:8169992

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA RETIREMENT FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10271	ZIPCd

Field	Value	IRS element (for citing)
EIN	135562401	EIN
Primary Activities	SUPPORTING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12 TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PERPETUAL TRUST (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST DISTRIB	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd