YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-30
- IRS object ID
- 201432739349300103
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-30T08:05:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER | BusinessNameLine1 |
| Business Name Line2 | NEW YORK | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GUARINO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126309660 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN LUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 63RD STREET 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,934,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcanyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YMCA GNY IS A COMMUNITY SVC ORGANIZATION WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH.(SEE SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 6309 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,295,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,656,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,104,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,265,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,863,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,998,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,746,670 | PYOtherRevenueAmt |
| CY Other Revenue | -$265,080 | CYOtherRevenueAmt |
| PY Total Revenue | $158,008,871 | PYTotalRevenueAmt |
| CY Total Revenue | $166,655,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,300,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $88,116,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,862,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,736,992 | PYOtherExpensesAmt |
| CY Other Expenses | $70,968,333 | CYOtherExpensesAmt |
| PY Total Expenses | $151,206,982 | PYTotalExpensesAmt |
| CY Total Expenses | $159,439,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,801,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,216,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $313,761,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,392,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,745,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,064,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $176,016,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,327,712 | 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 | $48,474,361 | ExpenseAmt |
| Revenue | $73,074,071 | RevenueAmt |
| Desc | HEALTHY LIFESTYLES (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,089,416 | ExpenseAmt |
| Revenue | $9,178,508 | RevenueAmt |
| Desc | CHILD DEVELOPMENT (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,058,562 | ExpenseAmt |
| Revenue | $29,584,165 | RevenueAmt |
| Desc | RESIDENCE PROGRAM (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $11,091,529 | $10,962,687 | CAMPING AND OUTDOOR LIFE | |
| $11,956,458 | $3,435,572 | TEEN WORK | $165,000 |
| $10,789,115 | $965,987 | COMMUNITY DEVELOPMENT | |
| $2,971,794 | $64,548 | INTERNATIONAL/NEW AMERICANS | $189,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,808,896 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $354,377 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,428,794 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $139,431,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 274 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAGLIETTA SAL | ||||||||
| CHAIRMAN & DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR DIANA L | ||||||||
| CHAIRMAN UNTIL 6/24/13 & DIR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROWE JOHN | ||||||||
| VICE CHAIRMAN & DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER SUSAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ALFANO MICHAEL C DMD PHD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BECK MIKE | ||||||||
| DIR(BRANCH REP) AS OF 1/1/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BENINCASA JOSEPH P | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BLUNT CHRIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRAND JACQUES | ||||||||
| DIRECTOR AS OF 6/24/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CALDERON NANCY | ||||||||
| VICE CHAIRMAN & DIR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CORNELL BRIAN | ||||||||
| DIRECTOR AS OF 3/4/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CROSS JAY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT JR ROBERT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GISCOMBE EUGENE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GODWIN KIM | ||||||||
| DIR(BRANCH REP) AS OF 1/1/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GRAYSON STANLEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HALLIDAY SCOTT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HARDEN MARCIA GAY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBLE STEVEN J | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE WILLIAM H | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE MICHELLE Y | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE WILLIAM K MD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LEVY JEFFREY M | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LIEBER ROBERT C | ||||||||
| VICE CHAIRMAN & DIR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MASTRO RANDY M | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MCSHANE JOSEPH M | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MECHANIC JONATHAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MONTGOMERY WALTER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MURRAY EILEEN K | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NEFF DANIEL A | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| O'CONNOR SANDIE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PEEBLES DONAHUE R | ||||||||
| DIRECTOR AS OF 6/24/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RODRIGUEZ ELIEZER | ||||||||
| DIR(BRANCH REP) AS OF 1/1/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTLEDGE ELIZABETH | ||||||||
| DIRECTOR AS OF 6/24/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| QUINLAN THOMAS III | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SCAMARDELLA ROBERT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SKALA JUSTIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DAVID | ||||||||
| DIR(BRANCH REP) AS OF 1/1/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TISCH JESSICA | ||||||||
| DIRECTOR AS OF 6/24/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WHITING SUSAN D | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WONG JUE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| YU RAYMOND H | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SALZBERG BARRY | ||||||||
| EMERITUS CHAIRMAN | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNUNZIATA ROBERT | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BURKE KEVIN | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLIG JANICE REALS | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| FLYNN TIMOTHY P | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAU-KEE GLENN | ||||||||
| DIR, RES 3/2013 EMERITUS DIR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MACK CONSUELO | ||||||||
| DIR, RES 3/2013 EMERITUS DIR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PORTER TIMOTHY L | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RUECKERT WILLIAM D | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TISCH MERRYL H | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VASEY ROGER M | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VON DER HEYDEN KARL | ||||||||
| EMERITUS DIR AS OF 3/4/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WHITMORE MYRTLE G | ||||||||
| EMERITUS DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LUND JOHN W | ||||||||
| PRESIDENT/CEO | 40.0 | $528,586 | $0 | $38,851 | Yes (X) | |||
| GUARINO MICHAEL | ||||||||
| EXECUTIVE VP/CFO & TREASURER | 40.0 | $362,775 | $0 | $38,493 | Yes (X) | |||
| MCGREEVY RENA | ||||||||
| SR VICE PRESIDENT & COO | 40.0 | $323,243 | $0 | $32,272 | Yes (X) | |||
| CUSTER PAUL D | ||||||||
| SENIOR VP/GOVT REL/SECRETARY | 40.0 | $230,632 | $0 | $41,135 | Yes (X) | |||
| LAERMER GARY | ||||||||
| SR VP YMCA FUND DEVELOPMENT | 40.0 | $296,294 | $0 | $38,209 | Yes (X) | |||
| FISHMAN CONNIE | ||||||||
| SR VP REAL ESTATE | 40.0 | $233,554 | $0 | $20,284 | Yes (X) | |||
| O'CONNOR EILEEN | ||||||||
| VP OPERATIONS/EXECUTIVE DIR | 40.0 | $204,619 | $0 | $32,046 | Yes (X) | |||
| COIL GREGORY | ||||||||
| VP OPERATIONS | 40.0 | $185,449 | $0 | $29,860 | Yes (X) | |||
| TSE MELVIN | ||||||||
| VP OPERATIONS | 40.0 | $183,719 | $0 | $36,030 | Yes (X) | |||
| BENSON LORI | ||||||||
| VP HEALTHY LIFESTYLES | 40.0 | $182,921 | $0 | $18,199 | Yes (X) | |||
| ANDREWS SEAN | ||||||||
| VP YOUTH DEVELOPMENT | 40.0 | $176,131 | $0 | $35,279 | Yes (X) | |||
| RAPPAPORT JOHN | ||||||||
| SENIOR EXECUTIVE DIRECTOR | 40.0 | $165,600 | $0 | $23,218 | Yes (X) | |||
| FOREST TIFFENY | ||||||||
| VP OPERATIONS | 40.0 | $162,827 | $0 | $22,651 | Yes (X) | |||
| HARVEY ANITA | ||||||||
| SR EXECUTIVE DIR | 40.0 | $156,449 | $0 | $16,179 | Yes (X) | |||
| LIVERNOIS HEATHER | ||||||||
| VP FINANCE | 40.0 | $189,119 | $0 | $36,902 | Yes (X) | |||
| BERGQUIST ANNEMARIE | ||||||||
| VP COMMUNICATIONS | 40.0 | $186,144 | $0 | $31,800 | Yes (X) | |||
| BIANCHI RICHARD | ||||||||
| VP PROPERTIES | 40.0 | $178,383 | $0 | $35,593 | Yes (X) | |||
| HALL LYN | ||||||||
| VP HUMAN RESOURCES | 40.0 | $177,750 | $0 | $24,623 | Yes (X) | |||
| ATWATER JOHN | ||||||||
| SR EXEC DIR IT | 40.0 | $175,927 | $0 | $35,438 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,300,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $587,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | ACCOUNTING SERVICES | $504,426 |
| GORDON SILBER PC | |||||
| 355 LEXINGTON AVENUE 7TH FLOOR | NEW YORK | NY | 100176603 | LEGAL SERVICES | $391,173 |
| ROSENBERG ESTIS | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | LEGAL SERVICES | $303,844 |
| PAT WESTFALL BUILDERS | |||||
| 17 BAKER ROAD | ELDRED | NY | 12732 | CONSTRUCTION | $254,231 |
| ADVANCED MAINTENANCE | |||||
| 1580 FERNDALE BLVD | CENTRAL ISLIP | NY | 11722 | CLEANING SERVICES | $208,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $310,387 | FundraisingAmt |
| Government Grants | $22,984,194 | GovernmentGrantsAmt |
| All Other Contributions | $11,361,912 | AllOtherContributionsAmt |
| Noncash Contributions | $356,258 | NoncashContributionsAmt |
| Total Contributions | $34,656,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & PROGRAM FEES | 900099 | $96,892,706 | $96,892,706 |
| RESIDENCE & RELATED SERVICES | 900099 | $29,584,165 | $29,584,165 |
| OTHER FEES | 900099 | $788,667 | $788,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,265,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,589 | TotalRevenueColumnAmt |
| Exclusion | $1,138,589 | 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 | $16,829,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,968,995 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,860,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,860,096 | TotalRevenueColumnAmt |
| Exclusion | $3,860,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,044,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $310,387 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,044,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $265,080 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265,080 | TotalRevenueColumnAmt |
| Exclusion | -$265,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,655,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,265,538 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,733,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,877 | TotalAmt |
| Program Services | $112,877 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,500 | TotalAmt |
| Program Services | $76,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,506 | TotalAmt |
| Program Services | $1,631,177 | ProgramServicesAmt |
| Management And General | $1,849,826 | ManagementAndGeneralAmt |
| Fundraising | $334,503 | 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 | $68,355,491 | TotalAmt |
| Program Services | $61,088,763 | ProgramServicesAmt |
| Management And General | $6,435,637 | ManagementAndGeneralAmt |
| Fundraising | $831,091 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,921,333 | TotalAmt |
| Program Services | $3,333,660 | ProgramServicesAmt |
| Management And General | $520,703 | ManagementAndGeneralAmt |
| Fundraising | $66,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075,653 | TotalAmt |
| Program Services | $4,227,913 | ProgramServicesAmt |
| Management And General | $745,440 | ManagementAndGeneralAmt |
| Fundraising | $102,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,948,390 | TotalAmt |
| Program Services | $6,354,115 | ProgramServicesAmt |
| Management And General | $490,261 | ManagementAndGeneralAmt |
| Fundraising | $104,014 | 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 | $564,465 | TotalAmt |
| Program Services | $117,909 | ProgramServicesAmt |
| Management And General | $446,486 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,774 | TotalAmt |
| Management And General | $453,774 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,495 | TotalAmt |
| Management And General | $155,495 | 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 | $276,195 | TotalAmt |
| Management And General | $276,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,506,363 | TotalAmt |
| Program Services | $12,814,833 | ProgramServicesAmt |
| Management And General | $238,996 | ManagementAndGeneralAmt |
| Fundraising | $452,534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257,228 | TotalAmt |
| Program Services | $2,723,656 | ProgramServicesAmt |
| Management And General | $149,308 | ManagementAndGeneralAmt |
| Fundraising | $384,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000,216 | TotalAmt |
| Program Services | $12,732,112 | ProgramServicesAmt |
| Management And General | $984,598 | ManagementAndGeneralAmt |
| Fundraising | $283,506 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,797 | TotalAmt |
| Program Services | $1,983,797 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,696,171 | TotalAmt |
| Program Services | $12,372,930 | ProgramServicesAmt |
| Management And General | $1,322,741 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,968 | TotalAmt |
| Program Services | $1,056,108 | ProgramServicesAmt |
| Management And General | $223,865 | ManagementAndGeneralAmt |
| Fundraising | $13,995 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,957 | TotalAmt |
| Program Services | $1,104,205 | ProgramServicesAmt |
| Management And General | $1,123,228 | ManagementAndGeneralAmt |
| Fundraising | $50,524 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,098,179 | TotalAmt |
| Program Services | $4,098,179 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,035 | TotalAmt |
| Program Services | $278,035 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,888,590 | TotalAmt |
| Program Services | $10,224,188 | ProgramServicesAmt |
| Management And General | $1,426,630 | ManagementAndGeneralAmt |
| Fundraising | $237,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,921 | TotalAmt |
| Program Services | $2,863,299 | ProgramServicesAmt |
| Management And General | $302,622 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBTS | Desc |
| Total | $71,979 | TotalAmt |
| Program Services | $71,979 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,439,083 | TotalAmt |
| Program Services | $139,431,235 | ProgramServicesAmt |
| Management And General | $17,145,805 | ManagementAndGeneralAmt |
| Fundraising | $2,862,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,573,071 | BOYAmt |
| EOY | $23,696,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,697,441 | BOYAmt |
| EOY | $7,276,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,996 | BOYAmt |
| EOY | $2,416,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,691,194 | BOYAmt |
| EOY | $15,633,512 | 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 | $4,373,437 | BOYAmt |
| EOY | $4,157,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $359,354,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,943,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,943,624 | BOYAmt |
| EOY | $195,411,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,347,511 | BOYAmt |
| EOY | $46,041,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,513,986 | BOYAmt |
| EOY | $17,758,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,761,260 | BOYAmt |
| EOY | $312,392,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,668,645 | BOYAmt |
| EOY | $30,591,012 | 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 | $9,881,652 | BOYAmt |
| EOY | $5,466,519 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,730,712 | BOYAmt |
| EOY | $87,912,047 | 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 | $6,463,998 | BOYAmt |
| EOY | $1,095,254 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,745,007 | BOYAmt |
| EOY | $125,064,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,505,931 | BOYAmt |
| EOY | $140,065,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,215,235 | BOYAmt |
| EOY | $27,207,538 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,295,087 | BOYAmt |
| EOY | $20,054,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,016,253 | BOYAmt |
| EOY | $187,327,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,761,260 | BOYAmt |
| EOY | $312,392,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,216,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,532,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,562,303 | 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 |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,723,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,674,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,489,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,295,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,656,493 | CurrentTaxYearAmt |
| Total | $158,838,989 | 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 | $31,723,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,674,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,489,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,295,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,656,493 | CurrentTaxYearAmt |
| Total | $158,838,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,838,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,126,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,589 | CurrentTaxYearAmt |
| Total | $5,236,978 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $509,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,585,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $636,660,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96508 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96452 | 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 | $155,495 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,495 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,275,740 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,431,235 | 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 | $108,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,179 | CurrentYearMinus1Amt |
| Current Year | $155,495 | CurrentYearAmt |
| Total | $482,102 | 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 | $48,055,448 | BeginningYearBalanceAmt |
| Contributions | $403,193 | ContributionsAmt |
| Investment Earnings Or Losses | $8,442,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,911,051 | OtherExpendituresAmt |
| Administrative Expenses | $276,195 | AdministrativeExpensesAmt |
| End Year Balance | $54,713,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,875,921 | BeginningYearBalanceAmt |
| Contributions | $159,413 | ContributionsAmt |
| Investment Earnings Or Losses | $5,712,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,526,252 | OtherExpendituresAmt |
| Administrative Expenses | $166,570 | AdministrativeExpensesAmt |
| End Year Balance | $48,055,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,048,920 | BeginningYearBalanceAmt |
| Contributions | $101,448 | ContributionsAmt |
| Investment Earnings Or Losses | $441,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,496,895 | OtherExpendituresAmt |
| Administrative Expenses | $218,570 | AdministrativeExpensesAmt |
| End Year Balance | $43,875,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,428,317 | BeginningYearBalanceAmt |
| Contributions | $49,440 | ContributionsAmt |
| Investment Earnings Or Losses | $5,648,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $987,542 | OtherExpendituresAmt |
| Administrative Expenses | $89,999 | AdministrativeExpensesAmt |
| End Year Balance | $45,048,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,100,082 | BeginningYearBalanceAmt |
| Contributions | $5,804 | ContributionsAmt |
| Investment Earnings Or Losses | $9,240,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,715,941 | OtherExpendituresAmt |
| Administrative Expenses | $202,247 | AdministrativeExpensesAmt |
| End Year Balance | $40,428,316 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36654 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19006 | 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 | $5,785,464 | OtherCostOrOtherBasisAmt |
| Book Value | $5,785,464 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,181,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,372,495 | DepreciationAmt |
| Book Value | $165,808,573 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,306 | DepreciationAmt |
| Book Value | $157,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,410,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,433,243 | DepreciationAmt |
| Book Value | $6,977,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,683,226 | OtherCostOrOtherBasisAmt |
| Book Value | $16,683,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,411,504 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $245,329 |
| BENEFICIAL INTEREST IN TRUST | $8,551,821 |
| DEBT SERVICE RESERVE | $6,549,119 |
| RECOVERABLE PORTION SELF INSUR | $2,411,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,758,262 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $171,059,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,532,603 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $585,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,562,303 | OtherRevenueAmt |
| Revenue Not Reported | $4,679,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,379,441 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $276,195 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $276,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $166,655,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $159,747,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $585,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $585,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $159,162,888 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $276,195 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $276,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $159,439,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | OTHER ADJUSTMENTS CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS : $927,461 PENSION - RELATED CHANGES OTHER THAN NET PERIODIC COST : $634,842 |
| SCHEDULE D, PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUNDS THE YMCA OF GREATER NEW YORK'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED BOARD DESIGNATED FUNDS. THE GOAL OF THE ENDOWMENT IS TO SUPPORT VARIOUS YMCA PROGRAMS IN FURTHERANCE OF ITS MISSION. ALL DISTRIBUTIONS ARE MADE AND USED IN STRICT ACCORDANCE WITH DONORS' RESTRICTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Program Services | GROUP TRAVEL | $18,694 |
| South America | Program Services | GROUP TRAVEL | $38,320 |
| Central America and the Caribbean | Program Services | GROUP TRAVEL | $4,726 |
| Europe (Including Iceland and Greenland) | Program Services | GROUP TRAVEL | $10,203 |
| Middle East and North Africa | Conduct board meetings | GENERAL SUPPORT | $10,000 |
| Central America and the Caribbean | Grantmaking | $49,000 | |
| East Asia and the Pacific | Grantmaking | $10,000 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $153,443 | SubtotalSpentAmt |
| Total Spent | $153,443 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | HAITI SUPP | $49,000 | CHECK |
| East Asia and the Pacific | TYPHOON RES | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | GEN SUPPORT | $12,500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I LINE 2 | PROCEDURES FOR MONITORING GRANTS OUTSIDE OF THE UNITED STATES OVERALL: THERE IS REGULAR MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM. |
| SCHEDULE F, PART I LINE 3 COLUMN F | ACCOUNTING METHOD THE EXPENDITURES WERE RECORDED ON ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DODGE DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $288,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,151 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,620 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $148,589 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $153,467 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BLACK ACHIEVER | NameOfEvent2Amt |
| Gross Receipts Event2 | $186,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,798 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $144,027 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $131,906 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $99,288 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $879,341 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $201,438 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $677,903 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $43,975 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $467,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,354,937 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $310,387 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,044,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $324,470 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $720,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,044,550 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA OF THE USA | |||||||
| 101 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | 363258696 | 501(C)(3) | $15,000 | FIN. SUPPORT |
| YMCA OF DUTCHESS & EASTERN ORANGE | |||||||
| 377 BROADWAY | NEWBURGH | NY | 12550 | 141340010 | 501(C)(3) | $36,477 | PROGRAM SUPPORT |
| YMCA OF GREATER ROCHESTER | |||||||
| 444 EAST MAIN STREET | ROCHESTER | NY | 14604 | 160743242 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| NEW YORK THEOLOGICAL SEMINARY | |||||||
| 475 RIVERSIDE DRSTE 500 | NEW YORK | NY | 10115 | 131628150 | 501(C)(3) | $16,400 | ANNUAL GALA |
| OPPORTUNITIES FOR A BETTER TOMORROW | |||||||
| 783 4TH AVENUE | BROOKLYN | NY | 11232 | 112934620 | 501(C)(3) | $10,000 | TICKETS TO EVENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS | 55 | $142,500 | BOOK |
| VASEY COLLEGE SCHOLARSHIPS | 6 | $17,500 | BOOK |
| VON DER HEYDEN COLLEGE SCHOLARSHIPS | 1 | $5,000 | BOOK |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I LINE 2 | PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES OVERALL: THERE IS REGULAR MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM. |
| SCHEDULE I, PART IV | SCHOLARSHIP PROGRAMS BLACK ACHIEVER 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 $1,000 TO $2,500. THIS IS A ONE-TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARDS ARE SENT DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. VASEY COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS, SERVICE PROGRAMS AND HAVE BEEN A MEMBER OF LEADERSHIP GROUPS INCLUDING YMCA OF GREATER NY TEEN COUNCIL, YMCA OF GREATER NEW YORK TEENS TAKE THE CITY AND NEW YORK STATE YOUTH & GOVERNMENT ARE ELIGIBLE TO APPLY. $10,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE COMMITTEE TO BE PAID OUT OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION AND/OR ROOM AND BOARD FEES. VON DER HEYDEN COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK AND INVOLVED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS ARE ELIGIBLE TO APPLY. $10,000 TO $25,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE KARL M VON DER HEYDEN SCHOLARSHIP COMMITTEE TO BE PAID OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUND JOHN W | ||||||||||||||
| PRESIDENT/CEO | $369,586 | $0 | $75,000 | $0 | $84,000 | $0 | $25,500 | $0 | $13,351 | $0 | $567,437 | $0 | $0 | $0 |
| GUARINO MICHAEL | ||||||||||||||
| EXECUTIVE VP/CFO & TREASURER | $274,733 | $0 | $88,042 | $0 | $0 | $0 | $25,500 | $0 | $12,993 | $0 | $401,268 | $0 | $0 | $0 |
| MCGREEVY RENA | ||||||||||||||
| SR VICE PRESIDENT & COO | $268,243 | $0 | $55,000 | $0 | $0 | $0 | $25,500 | $0 | $6,772 | $0 | $355,515 | $0 | $0 | $0 |
| CUSTER PAUL D | ||||||||||||||
| SENIOR VP/GOVT REL/SECRETARY | $191,905 | $0 | $38,727 | $0 | $0 | $0 | $23,891 | $0 | $17,244 | $0 | $271,767 | $0 | $0 | $0 |
| LAERMER GARY | ||||||||||||||
| SR VP YMCA FUND DEVELOPMENT | $266,294 | $0 | $30,000 | $0 | $0 | $0 | $25,500 | $0 | $12,709 | $0 | $334,503 | $0 | $0 | $0 |
| FISHMAN CONNIE | ||||||||||||||
| SR VP REAL ESTATE | $213,554 | $0 | $20,000 | $0 | $0 | $0 | $19,434 | $0 | $850 | $0 | $253,838 | $0 | $0 | $0 |
| O'CONNOR EILEEN | ||||||||||||||
| VP OPERATIONS/EXECUTIVE DIR | $189,619 | $0 | $15,000 | $0 | $0 | $0 | $20,991 | $0 | $11,055 | $0 | $236,665 | $0 | $0 | $0 |
| COIL GREGORY | ||||||||||||||
| VP OPERATIONS | $170,449 | $0 | $15,000 | $0 | $0 | $0 | $18,888 | $0 | $10,972 | $0 | $215,309 | $0 | $0 | $0 |
| TSE MELVIN | ||||||||||||||
| VP OPERATIONS | $163,719 | $0 | $20,000 | $0 | $0 | $0 | $18,922 | $0 | $17,108 | $0 | $219,749 | $0 | $0 | $0 |
| BENSON LORI | ||||||||||||||
| VP HEALTHY LIFESTYLES | $174,421 | $0 | $8,500 | $0 | $0 | $0 | $5,592 | $0 | $12,607 | $0 | $201,120 | $0 | $0 | $0 |
| ANDREWS SEAN | ||||||||||||||
| VP YOUTH DEVELOPMENT | $161,131 | $0 | $15,000 | $0 | $0 | $0 | $18,163 | $0 | $17,116 | $0 | $211,410 | $0 | $0 | $0 |
| RAPPAPORT JOHN | ||||||||||||||
| SENIOR EXECUTIVE DIRECTOR | $155,600 | $0 | $10,000 | $0 | $0 | $0 | $16,883 | $0 | $6,335 | $0 | $188,818 | $0 | $0 | $0 |
| FOREST TIFFENY | ||||||||||||||
| VP OPERATIONS | $142,827 | $0 | $20,000 | $0 | $0 | $0 | $16,473 | $0 | $6,178 | $0 | $185,478 | $0 | $0 | $0 |
| HARVEY ANITA | ||||||||||||||
| SR EXECUTIVE DIR | $141,449 | $0 | $15,000 | $0 | $0 | $0 | $15,645 | $0 | $534 | $0 | $172,628 | $0 | $0 | $0 |
| LIVERNOIS HEATHER | ||||||||||||||
| VP FINANCE | $178,119 | $0 | $11,000 | $0 | $0 | $0 | $19,717 | $0 | $17,185 | $0 | $226,021 | $0 | $0 | $0 |
| BERGQUIST ANNEMARIE | ||||||||||||||
| VP COMMUNICATIONS | $178,644 | $0 | $7,500 | $0 | $0 | $0 | $19,180 | $0 | $12,620 | $0 | $217,944 | $0 | $0 | $0 |
| BIANCHI RICHARD | ||||||||||||||
| VP PROPERTIES | $170,883 | $0 | $7,500 | $0 | $0 | $0 | $18,441 | $0 | $17,152 | $0 | $213,976 | $0 | $0 | $0 |
| HALL LYN | ||||||||||||||
| VP HUMAN RESOURCES | $167,750 | $0 | $10,000 | $0 | $0 | $0 | $18,231 | $0 | $6,392 | $0 | $202,373 | $0 | $0 | $0 |
| ATWATER JOHN | ||||||||||||||
| SR EXEC DIR IT | $168,427 | $0 | $7,500 | $0 | $0 | $0 | $18,275 | $0 | $17,163 | $0 | $211,365 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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 CONTRIBUTIONS TO WHOLE LIFE INSURANCE IN SEC 457(F) PLAN. 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. TRAVEL COSTS OF THE SPOUSE OF JOHN LUND WERE PAID BY THE YMCA OF GREATER NEW YORK FOR ONE TRIP IN 2013 WHEN BOTH WERE INVITED TO A MEETING WITH A BOARD MEMBER. ALL EMPLOYEES ON A NONDISCRIMINATORY BASIS RECEIVE, AT NO ADDITIONAL COST TO THE YMCA, MEMBERSHIP TO FACILITIES OF THE YMCA OF GREATER NEW YORK. HOUSE ALLOWANCE OF $84,000 WAS PAID FOR JOHN LUND. THIS BENEFIT WAS REPORTED ON 2013 W-2 AS COMPENSATION. |
| SCHEDULE J, PART I LINE 4B | NONQUALIFIED RETIREMENT PLAN SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, MIGHT CONTRIBUTE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2013. THE ALLOCATION INFORMATION IS REPORTED ON SCH. J PART II COLUMN C. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | 649438BJ6 | CUSIPNum |
| Bond Issued | 2006-09-21 | BondIssuedDt |
| Issue Price | $32,290,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $32,290,000 | TotalProceedsAmt |
| In Reserve Fund | $2,957,725 | InReserveFundAmt |
| Capitalized Interest | $883,461 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $666,300 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $316,834 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $28,471,244 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $60,227 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K PART III | YMCA OF GREATER NEW YORK PERFORMED A PRIVATE BUSINESS USE STUDY AND FOUND NO PRIVATE BUSINESS USE (EXCEPT THE ISSUANCE COST). |
| SCHEDULE K PART V | THE YMCA OF GREATER NEW YORK HAS WRITTEN PROCEDURES FOR A CORRECTIVE PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 12008EAL0 | CUSIPNum |
| Bond Issued | 2012-06-28 | BondIssuedDt |
| Issue Price | $49,995,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $49,995,000 | TotalProceedsAmt |
| In Reserve Fund | $3,590,931 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $941,357 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $41,812,346 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $8,812,642 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
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 | $356,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON RECEIPT DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 ("YMCA OF GNY"), A NEW YORK NOT-FOR-PROFIT CORPORATION, IS A COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1852 WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH. NEW YORK CITY'S PREMIER YOUTH SERVICE ORGANIZATION, THE YMCA OF GNY IS THE LARGEST YMCA IN THE UNITED STATES AND THE BIGGEST AND MOST DIVERSE YMCA IN THE WORLD. THE YMCA OF GNY IS AN OPEN AND INCLUSIVE ORGANIZATION AND WELCOMES ALL PEOPLE WITHOUT DISCRIMINATION ON THE BASIS OF RACE, ETHNICITY, COLOR, NATIONAL ORIGIN, CITIZENSHIP, CREED, RELIGION, AGE, ABILITIES, SEXUAL ORIENTATION OR INCOME. THE STORY OF THE YMCA OF GNY IS A STORY 161 YEARS IN THE MAKING THAT TODAY REACHES NEARLY A HALF MILLION NEW YORKERS. IT IS A STORY OF MAJOR NEW INITIATIVES AND EXPANSIVE GROWTH, INCLUDING THE BUILDING OF NEW BRANCHES IN BEDFORD STUYVESANT, CONEY ISLAND, AND THE ROCKAWAYS AND THE RENOVATION AND REFURBISHMENT OF EXISTING BRANCHES IN CHELSEA, CHINATOWN, DOWNTOWN BROOKLYN, RIDGEWOOD, AND FLUSHING. IT IS A STORY OF EXCEPTIONAL IMPACT, INCLUDING MORE THAN $50 MILLION IN SPONSORED, FREE, AND SUBSIDIZED PROGRAMS PROVIDED OVER 500,000 MEMBERS AND PROGRAM PARTICIPANTS, AFFORDING ALL PEOPLE AN OPPORTUNITY TO BENEFIT FROM THE YMCA'S PROGRAMS AND SERVICES. THE YMCA OF GNY OPERATES PROGRAMS IN 21 BRANCHES AND OVER 110 LOCATIONS IN THE FIVE BOROUGHS OF NEW YORK CITY AND AN APPROXIMATELY 1,000 ACRE SUMMER CAMP AND MEETING CENTER IN HUGUENOT, NY. THE 21 BRANCHES CONTAIN OVER 1.2 MILLION SQUARE FEET. IN NEIGHBORHOODS ACROSS NEW YORK CITY, THE YMCA OF GNY HAS CONTRIBUTED TO LASTING AND PERSONAL SOCIAL CHANGE, RESULTING IN A BETTER FUTURE FOR ALL NEW YORKERS. THE YMCA OF GNY SUPPORTS NEW YORK CITY'S YOUTH, DELIVERING TO CHILDREN AND TEENS PROGRAMS THAT PROMOTE POSITIVE BEHAVIORS, BETTER HEALTH, AND IMPROVED EDUCATIONAL ACHIEVEMENT. THE YMCA OF GNY FOSTERS THE HEALTH AND WELL-BEING OF NEW YORKERS BY LEVERAGING ITS GROWING CAPACITY AND LOCAL REACH TO EXPAND PROGRAMS THAT IMPROVE COMMUNITY HEALTH WITH PROVEN EFFECTIVENESS, SUCH AS THE SUCCESSFUL EXPANSION OF THE YMCA OF GNY'S DIABETES PREVENTION PROGRAM. THE YMCA OF GNY FOCUSES ON NEW YORK CITY'S MOST CRITICAL SOCIAL NEEDS, MOST VULNERABLE CITIZENS, AND UNDERSERVED POPULATIONS. ALL YMCA OF GNY PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, AND CONTINUE THE 161 YEAR TRADITION OF EMPHASIS UPON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, IN KEEPING WITH THE SHARED MISSION OF YMCAS IN THE UNITED STATES AND WORLDWIDE. THE YMCA OF GNY GIVES THOUSANDS OF YOUNG PEOPLE A PLACE TO COME AFTER SCHOOL FOR SAFE, PRODUCTIVE ACTIVITIES THAT ENCOURAGE AND SUPPORT ACADEMIC PERFORMANCE, HELP THEM TO BUILD THEIR SELF ESTEEM AND DEVELOP HEALTHY LIFESTYLES. ALL YOUTH PROGRAMS ARE DESIGNED TO NURTURE THE POTENTIAL OF EACH CHILD AND TEEN. THE YMCA OF GNY IS ALSO ONE OF NEW YORK CITY'S LARGEST YOUTH EMPLOYERS, CURRENTLY EMPLOYING MORE THAN 1,800 YOUNG PEOPLE WHO WORK MOSTLY IN CITYWIDE CAMPS AND AFTER SCHOOL PROGRAMS. MORE THAN JUST PROVIDING JOBS, THE YMCA OF GNY OFFERS YOUNG PEOPLE ON THE JOB TRAINING AND PUTS THEM ON A PATH TO GAINFUL ADULT EMPLOYMENT. THE YMCA OF GNY HAS ALWAYS GROWN FROM WITHIN ITS COMMUNITY AND IS A REFLECTION OF THE COMMUNITY ITSELF IN ITS DIVERSITY AND VALUES. AT THE YMCA OF GNY, NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. TO OFFER THE BROADEST POSSIBLE ACCESS TO PROGRAMS, SERVICES, AND FACILITIES, AND TO PROVIDE FOR THOSE INDIVIDUALS AND COMMUNITY GROUPS THAT MIGHT NOT BE ABLE TO AFFORD THEM, THE YMCA OF GNY ENGAGES IN FUNDRAISING THROUGH THE ANNUAL STRONG KIDS CAMPAIGN, SPECIAL EVENTS AT THE BRANCH AND CORPORATE LEVELS, GRANTS, BEQUESTS, OR INDIVIDUAL, CORPORATE, OR FOUNDATION SUPPORT. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2013: EXPENSE REVENUE 1) HEALTHY LIFESTYLES $48,474,361 $ 73,074,071 2) CHILD DEVELOPMENT $38,089,416 $ 9,178,508 3) RESIDENCE PROGRAM $16,058,562 $ 29,584,165 4) CAMPING & OUTDOOR LIFE $11,091,529 $ 10,962,687 5) TEEN WORK $11,956,458 $ 3,435,572 6) COMMUNITY DEVELOPMENT $10,789,115 $ 965,987 7) INTERNATIONAL/NEW AMERICANS $ 2,971,794 $ 64,548 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $139,431,235 FOR 2013. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $354,377. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $127,265,538. PLEASE ALSO SEE ABOVE FOR A DESCRIPTION OF THE PROGRAMS RUN BY THE YMCA OF GREATER NEW YORK. THE PROGRAM SERVICE EXPENSES INCLUDE SCHOLARSHIPS PAID TO INDIVIDUALS AND SUPPORT TO OVERSEAS YMCA BRANCHES. PLEASE SEE SCHEDULE F AND I FOR MORE DETAILS REGARDING GRANTS PAID IN 2013. |
| FORM 990, PART VI, SECTION A, LINE 11 | REVIEW PROCESS FOR FORM 990 FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 18, 2014 AND THEN SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICY YMCA'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. YMCA'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. YMCA'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY AT ITS REGULAR MEETING HELD ON JANUARY 24, 2014, 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 CFO AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). FOR THIS PURPOSE AND TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREAS. REG. S. 53.4958-1(D)(4)(III), THE COMMITTEE RETAINED SMITH COMPENSATION CONSULTING TO COMPARE THE YMCA OF GREATER NEW YORK'S COMPENSATION AND BENEFITS TO MAJOR NEW YORK CITY NON-PROFITS AND MAJOR U.S. METROPOLITAN YMCA'S. BASED ON THIS DATA AND COMPARATIVE REPORT PREPARED BY SMITH COMPENSATION CONSULTING, THE COMMITTEE CONCLUDED THAT THE COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TO THE OTHER TOP EXECUTIVE OFFICERS IS REASONABLE AND COMPETITIVE, IN TERMS OF THE IRS "INTERMEDIATE SANCTIONS" REGULATIONS. THE COMMITTEE CONDUCTS A COMPLETE INTERMEDIATE SANCTIONS REVIEW IN ACCORDANCE WITH THE APPLICABLE TREASURY REGULATIONS NO LESS THAN BI-ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE YMCA OF GREATER NEW YORK WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS : $ 927,461 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST: $ 634,842 TOTAL : $1,562,303 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562401 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt |
|---|---|---|---|
| POOLED INCOME PENSION FUND (1) | |||
| TRUST DISTRIB | NY | NA | TRUST |
| PERPETUAL TRUST (1) | |||
| TRUST DISTRIB | NY | NA | TRUST |
| 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 |