2012-03-07T08:57:46-06:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN YOUN 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 SOL ADLER 2012-03-31 JULIE FLOCH 2129498700 2010 2016-02-24 21:20:13Z SOL ADLER 1395 LEXINGTON AVENUE NEW YORK NY 10128 82424770 false X www.92y.org X 1874 NY The 92nd Street Y promotes individual and family development and participation in civic life within the context of Jewish values and American pluralism. 61 58 1506 15 322914 -62193 12623928 27921772 34161929 36297204 882118 1608489 0 0 47667975 65827465 1080333 957336 0 0 33092332 34923345 20825 24990 959411 23685261 27960536 57878751 63866207 -10210776 1961258 79194679 86931463 15911117 17453485 63283562 69477978 X FOUNDED MORE THAN A CENTURY AGO TO SERVE THE JEWISH PEOPLE, THE 92ND STREET Y PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. A COMMUNITY AND CULTURAL CENTER, THE YM-YWHA SEEKS TO CREATE, PROVIDE AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES, THEIR EDUCATIONAL AND SPIRITUAL GROWTH, AND THEIR ENJOYMENT. THE 92ND STREET Y REACHES OUT BEYOND ITS CORE CONSTITUENCY OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE, RACIAL, RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT LEAVEN OUR PROGRAMS AND BROADEN OUR INFLUENCE. false false 14452584 653011 11130463 The Lillian & Sol Goldman Family Center for Youth & Family provides programs that promote the healthy development and growth of children of all ages. From classes for parents-to-be to extensive activities for teens, the Center provides a supportive, non-competitive environment that encourages children and families to reach their maximum potential. Center programs include the award-winning Parenting Center, the Nursery School, the Noar Afterschool Center, 13 summer camps and activities for children with developmental disabilities. 9228180 27838 7846447 The Charles Simon Center for Adult Life & Learning offers a unique blend of social, educational and cultural programs for adults at every stage of their lives, from singles to seniors. Internationally known as the presenter of the country's most prestigious lecture series, the Center brings the world's finest minds and most intriguing cultural figures to the Y's stage. Additionally, the Center offers diverse personal growth, career development and language classes, as well as local tours to places of historic, social, artistic and architectural importance. The acclaimed de Hirsch Residence also falls under the auspices of this Center. 9805960 68083 7143971 The May Center for Health Fitness & Sport provides adults and children with exercise, recreation, health education and competitive sport opportunities. Its comprehensive fitness facilities include two air-conditioned gyms, a 75-foot swimming pool, state-of-the-art aerobic, strength and conditioning studios, racquetball courts, an indoor jogging track and more than 80 exercise classes weekly. Also offered are programs for special populations through its Coronary Detection & Intervention Center (CDIC); its nutrition, osteoporosis and women's health programs; instruction and lectures by leading medical authorities. 22165698 208404 9861454 55652422 true true false true false false false false true true true false false true true true false false false true false false true true false false false true true false false false false false true true true true false false false false true false false false false true 596 0 1506 true true true true CJ BD EI false false false true true true 1 false false false X 61 58 true false false false false false false true true false false true true true true true true true true false CT FL MD MA NJ NY NC PA TX X JUDITH RUBIN CO 92ND ST Y 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 X ROBERT APPEL 1.0 X 0 0 0 JODY GOTTFRIED ARNHOLD 1.0 X X 0 0 0 ARTHUR H AUFSES 1.0 X 0 0 0 GLEN R AUGUST 1.0 X 0 0 0 CATHERINE H BEHREND 1.0 X 0 0 0 LAURENCE D BELFER 1.0 X 0 0 0 CLAIRE B BENENSON 1.0 X X 0 0 0 J DARIUS BIKOFF 1.0 X X 0 0 0 LEN BLAVATNIK 1.0 X X 0 0 0 THOMAS BLOCK 1.0 X 0 0 0 MATTHEW BRONFMAN 1.0 X 0 0 0 PATRICIA CAYNE PHD 1.0 X 0 0 0 KATHY CHAZEN 1.0 X 0 0 0 MARCIA EPPLER COLVIN 1.0 X 0 0 0 ANDREW CYRSTAL 1.0 X 0 0 0 RICHARD CRYSTAL 1.0 X 0 0 0 STANLEY EDELMAN MD 1.0 X 0 0 0 STUART J ELLMAN 1.0 X X 0 0 0 MICHAEL S FELDBERG 1.0 X 0 0 0 CHRISTINE FERER 1.0 X 0 0 0 JEFFREY B GOLDENBERG 1.0 X 0 0 0 JANE H GOLDMAN 1.0 X 0 0 0 MICHAEL GOLDSTEIN 1.0 X 0 0 0 DANIEL R KAPLAN 1.0 X 0 0 0 THOMAS S KAPLAN 1.0 X X 0 0 0 LORI A KASOWITZ 1.0 X 0 0 0 JONATHAN KORNGOLD 1.0 X 0 0 0 SALLY KLINGSTEIN MARTELL 1.0 X X 0 0 0 NANCY Z LANE 1.0 X 0 0 0 MARK LASRY 1.0 X 0 0 0 WILLIAM P LAUDER 1.0 X 0 0 0 JOSEPH LEFF 1.0 X 0 0 0 PAUL G LEVY 1.0 X 0 0 0 ARMAND LINDENBAUM 1.0 X 0 0 0 LINI LIPTON 1.0 X 0 0 0 FREDRIC MACK 1.0 X X 0 0 0 RICHARD J MACK 1.0 X 0 0 0 JONATHAN P MAY 1.0 X 0 0 0 IRWIN MILLER 1.0 X 0 0 0 PHILIP MILSTEIN 1.0 X 0 0 0 CHERYL MINIKES 1.0 X 0 0 0 MARTIN J OPPENHEIMER 1.0 X 0 0 0 JOHN PAULSON 1.0 X X 0 0 0 FREDERIC M POSES 1.0 X 0 0 0 MARTIN J RABINOWITZ 1.0 X 0 0 0 DAVID S ROSE 1.0 X 0 0 0 MARCELLA ROSEN 1.0 X 0 0 0 BARRY ROSENSTEIN 1.0 X 0 0 0 GAIL MICHELE SALTZ MD 1.0 X 0 0 0 MARA SANDLER 1.0 X 0 0 0 CURTIS SCHENKER 1.0 X X 0 0 0 ANNE SPITZER 1.0 X 0 0 0 OLIVER K STANTON 1.0 X X 0 0 0 RONALD J STEIN 1.0 X 0 0 0 JOHN STEINHARDT 1.0 X 0 0 0 STUART SUCHERMAN 1.0 X 0 0 0 BERTAM TEICH 1.0 X 0 0 0 JOAN TISCH 1.0 X 0 0 0 EVA COLIN USDAN 1.0 X X 0 0 0 KENNETH L WALLACH 1.0 X 0 0 0 CARYN ZUCKER 1.0 X 0 0 0 SOL ADLER 40.0 X 338762 0 41125 HELAINE GEISMAR KATZ 40.0 X 248836 0 57674 GREG BROOKS 40.0 X 237963 0 20018 FELICIA STINGONE 40.0 X 198079 0 8680 ANTHONY GIUNTA 40.0 X 195863 0 10654 HENRY T TIMMS 40.0 X 178934 0 5336 ADAM D HAMMERMAN 40.0 X 175117 0 9183 DAVID SCHMELTZER 40.0 X 174705 0 36244 1748259 0 188914 49 false true false US SECURITY ASSOCIATES INC 200 MONSELL COURT STE 500 ROSWELL GA 30076 SECURITY SERVICES 681892 POP MULTIMEDIA INC 3421 THORNDYKE AVENUE W SEATLE WA 98119 WEB INTEGRATION 383440 ACTIVE TEMPORARIES LTD 41 WEST 33RD STREET NEW YORK NY 10001 TEMP AGENCY 262923 SECURE TECHNOLOGY INTEGRATION GROUP 15 SCHNEIDER ROAD ALLENDALE NJ 07401 IT CONSULTING 238426 THINKTOPIA INC 2751 HENNEPIN AVENUE MINNEAPOLIS MN 55408 BRANDING CONSULTING 237574 13 798310 2640150 961632 23521680 3198518 27921772 PROGRAM SERVICE FEES 453000 36297204 35982335 314869 36297204 40827 40827 0 0 17412683 26000 15861021 10000 1551662 16000 1567662 8045 1559617 726284 2640150 726284 0 0 0 0 65827465 35982335 322914 1600444 0 957336 957336 0 0 873438 784223 70187 19028 0 26982009 24226074 2166116 589819 1051423 941800 79941 29682 3997849 3581054 303935 112860 2018626 1808164 153476 56986 0 179851 164307 14206 1338 238760 218124 18860 1776 84000 84000 24990 24990 1521756 1521756 3911189 3672750 233541 4898 2803232 2636279 106824 60129 1196366 1105451 66509 24406 209918 191775 16581 1562 0 3030406 2909462 120642 302 325577 289688 32327 3562 0 0 0 0 4828535 3108895 1719640 898085 809220 88129 736 PROGRAM EXPENSES 4239268 4101492 116156 21620 EQUIPMENT SUPPLY AND RENTAL 95246 92115 2645 486 REPAIRS AND MAINTENANCE 1456436 1398323 57986 127 CREDIT CARD CHARGES 631505 569017 61970 518 TEMPORARY HELP 406035 370941 32073 3021 1904371 1715932 186874 1565 63866207 55652422 7254374 959411 2758878 3199801 11116059 9425872 8679681 17718236 378763 397101 1738502 1807533 85997021 56471189 28254696 29525832 26268100 24857088 79194679 86931463 4490434 5906604 10962749 11110117 457934 436764 15911117 17453485 X 13875162 8990464 24291658 22011862 25116742 38475652 63283562 69477978 79194679 86931463 1961258 4233158 X false true true X true true X 14301852 14266939 21865548 12623928 27937772 90996039 14301852 14266939 21865548 12623928 27937772 90996039 22322820 68673219 1048729 578254 346375 63715 40827 2077900 17929 322914 340843 93414782 161627537 0.73514 0.96084 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 84000 false false 84000 false false INFORMATION ON LOBBYING EACH YEAR, THE 92ND STREET Y MUST RAISE NEARLY ONE THIRD OF ITS INCOME FROM CONTRIBUTIONS, GIFTS AND GRANTS. TO MEET THIS NEED AND TO FULFILL ITS MISSION, 92ND STREET Y WORKS WITH LOCAL, STATE AND FEDERAL REPRESENTATIVES TO ASSIST IN THE IDENTIFICATION OF POTENTIAL FUNDING SOURCES AND GRANT APPLICATION PROCEDURES. 25903276 13068715 2494359 1425234 40041116 25272082 124617 1904419 1397842 25903276 24694386 577696 1400715 1400715 25272082 0.96000 0.04000 false false 2524881 2524881 39435976 28808822 10627154 44036164 27662367 16373797 29525832 PARTNERSHIPS 24639605 F PRIVATE EQUITY SECURITIES 217483 F 24857088 0 DEFERRED RENT 349691 SECURITY DEPOSIT 87073 436764 65827465 63866207 1961258 3879723 353435 4233158 6194416 67841408 3879723 259877 353435 4493035 63348373 1521756 957336 2479092 65827465 61646992 259877 259877 61387115 1521756 957336 2479092 63866207 PARTS XI and XII LINES 8 AND 2D APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $353,435 PART V LINE #4 92ND STREET Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS THE PROGRAMS REQUESTED BY OR RELATED TO THE ENDOWMENT REQUEST. PART X - OTHER LIABILITIES QUESTION 2 INCOME TAX UNCERTAINTIES: THE 92ND STREET Y ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. asc 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE 92ND STREET Y'S FINANCIAL STATEMENTS IN FISCAL YEARS 2011 AND 2010. PARTS XII AND XIII LINE #4B SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $957,336 Central America and the Caribbean Investments 10918977 Europe (Including Iceland and Greenland) Investments 11064771 21983748 21983748 false false false false false false X X X X X X X true BARBI ZAKIN EVENTS LLC FUNDRAISING false 51250 24990 26260 51250 24990 26260 CT FL MD MA NJ NY NC PA TX SPRING GALA 2529548 1985069 544479 544479 NURSERY BENEFIT 531523 422452 109071 109071 4 305363 232629 72734 72734 3366434 2640150 726284 726284 726284 true SCHOLARSHIPS 790 957336 fair value scholarship PART I LINE 2 SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92ND STREET Y'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND OR PROGRAM FEES. X X false false false false false false false false false SOL ADLER 302747 0 0 0 36015 0 26679 0 14446 0 379887 0 0 0 HELAINE GEISMAR KATZ 226836 0 0 0 22000 0 51062 0 6612 0 306510 0 0 0 GREG BROOKS 217738 0 0 0 20225 0 17847 0 2171 0 257981 0 0 0 FELICIA STINGONE 198079 0 0 0 0 0 3847 0 4833 0 206759 0 0 0 ANTHONY GIUNTA 195863 0 0 0 0 0 8310 0 2344 0 206517 0 0 0 HENRY T TIMMS 178934 0 0 0 0 0 1123 0 4213 0 184270 0 0 0 ADAM D HAMMERMAN 175117 0 0 0 0 0 3373 0 5810 0 184300 0 0 0 DAVID SCHMELTZER 138705 0 0 0 36000 0 26884 0 9360 0 210949 0 0 0 BARBIE ZAKIN SISTER-IN-LAW OF BRD MEM 48082 PAYMENT TO PROF FUND-RAISER false JOHN PAULSON-BOARD MEMBER PARTNER OF AN INVEST FIRM 899126 PERFORMANCE FEE AND MNG FEE false MARTIN OPPENHEIMER-BOARD MEMBER PARTNER OF A LAW FIRM 14535 PAYMENT FOR LEGAL SERVICES false X 7 3198519 FAIR MARKET VALUE 0 false true false FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE SECTION A LINE#2 ANDREW CRYSTAL AND RICHARD CRYSTAL ARE BROTHERS. SECTION B LINE#11B A member of the Audit Committee reviews the 990 and reports it to the Board. It is provided to the board before it is filed and approved by the audit committee. LINE#12C Officers, Directors, Trustees and Key employees are required to sign a conflict of interest statement ON AN ANNUAL BASIS. The forms are handed out at Board meetings and followed up by the Executive Office to ensure prompt response. LINE#15 In regards to Executive Compensation in FY2011, the Human Resources management committee (HRMC) (chaired by Fred Poses, in conjunction with Tom Kaplan and Fred Mack) commissioned James E. Rocco Associates to perform a review of the Executive Director's compensation in FY 2011; Mr. Rocco presented his findings to the HRMC members on March 2, 2011 and a new level of compensation was approved by Fred Poses, Tom Kaplan and Fred Mack shortly thereafter. SECTION C LINE#19 Only the financial statements are made available to the public upon request. Part III Statement of Program Service Accomplishments LINE #4d Other Program Services The School of the Arts continues the Y's long history of offering outstanding instruction in music, dance and the visual arts. Under its auspices are the School of Music, founded in 1917, the Art Center, founded in 1930, and the Harkness Dance Center, which offered the modern dance movement its first home in America in 1935. Classes are available for all age groups, from preschool children to senior adults, and at all levels of training, from avocational beginners to established professional performers, teachers and choreographers. The School's Educational Outreach Program brings music, dance and art into the lives of 8,000 economically disadvantaged students in East and West Harlem public schools. Scholarships = $193,979 Expenses = $7,507,152 Revenue = $4,335,559 Through its Music Program, the Tisch Center for the Arts, produces and presents world-class concerts of classical, world, folk and cabaret music, lyric theater and jazz. The Center's Unterberg Poetry Center, established in 1939, produces a renowned literary reading series that presents the most distinguished writers of our time. The Tisch Center for the Arts offers extensive educational programs for writers of all levels, sponsors an adult literacy project for non-English-speaking, lower-income, recent immigrants, and hosts a literary program that brings world-famous authors to high schools to teach writing workshops. Scholarships = $3,405 Expenses = $4,457,581 Revenue = $2,075,079 92Y Tribeca, housed at 200 Hudson Street, NYC, offers three programs. The first is Nightlife, which gives New Yorkers in their 20's and 30's opportunities for exploration, entertainment and connection within an environment committed to pluralism, cultural innovation, intellectual excellence and fun. Taking place 4 evenings a week and Sunday mornings, Nightlife presents a mix of sophisticated contemporary music performances, comedy shows, film screenings, art exhibits, theater presentations, literary readings, classes and lectures, Jewish celebrations and learning, and family entertainment on Sundays. The second program taking place under the Center's rubric is the 92Y Tribeca Cafe, serving a kosher dairy menu with many organic and local elements. The third is the Daytime program, designed for the growing population of adults available during the day to pursue their passions, be they retired baby boomers, stay-at-home Moms, freelancers, or those who telecommute and have flexible hours. Daytime offers an eclectic mix of classes, workshops, films and other leisure and learning opportunities. In addition, there is a robust space rental program designed to utiliize and leverage the beautiful facilities when program is not in session. Scholarships = $0 Expenses = $5,203,710 Revenues = $1,272,670 The Bronfman Center for Jewish Life, offers a distinguished array of lectures, interviews, classes, workshops and holiday celebrations that explore Jewish ideas and themes. Known as a Jewish home to thousands of adults and children, the Center offers a wide range of programs to those beginning an exploration of Judaism, those continuing their studies and those seeking a better understanding of Jewish values, texts, history and rituals. Scholarships = $11,020 Expenses = $2,677,356 Revenues = $1,099,137 The Milstein/Rosenthal Center for Media & Technology is spearheading the Y's foray into the technology age. Working with the other centers, the unit is developing and implementing technology-based-programs, long distance learning, internet simulcasts, video conferencing, and similar new-media tools that will enable the Y to extend its reach beyond its four walls to communities and constituencies around the world. Scholarships = $0 Expenses = $915,162 Revenues = $141,224 AGENCY WIDE INITIATIVES: The 92nd Street Y earns revenue from renting out its concert hall, a Cafe it operates on its premises, and through its annual Street Festival. These initiatives generated $501,349 in earned revenue during the fiscal year. Scholarships = $0 Expenses = $1,404,737 Revenues = $501,349 INSTITUTIONAL SUPPORT: The 92nd Street Y earns revenue through class and ticket registration/handling fees and the renting out of rooms for public use. These activities generated $436,436 in earned revenue during the fical year. 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