YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-12
- IRS object ID
- 201101939349300140
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-12T17:47:57-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624228 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2126309600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GUARINO | Name |
| Title | EVP/CFO | Title |
| Phone | 2126309660 | Phone |
| Date Signed | 2011-07-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN LUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 163731138 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ymcanyc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1852 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PLEASE SEE ATTACHMENT 3 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5653 | TotalNbrEmployees |
| Total Nbr Volunteers | 444 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10959726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10042393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131529946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135238217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1460658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2256394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141131014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147664504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 118000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 137500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80501021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80185612 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2656629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64046334 | OtherExpensePriorYear |
| Other Expenses Current Year | 68476894 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 144665355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 148800006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3534341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1135502 | RevenuesLessExpensesCY |
| Total Assets BOY | 276292392 | TotalAssetsBOY |
| Total Assets EOY | 281659958 | TotalAssetsEOY |
| Total Liabilities BOY | 111982635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113721856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 164309757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167938102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF GREATER NEW YORK IS A COMMUNITY SERVICE ORGANIZATION WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH. THE LARGEST PRIVATE YOUTH-SERVING ORGANIZATION IN NEW YORK CITY, THE YMCA OF GREATER NEW YORK ENCOMPASSES 20 BRANCHES AND 180 PROGRAM SITES THROUGHOUT THE FIVE BOROUGHS, PLUS THREE CAMPS UPSTATE, SERVING 400,000 NEW YORKERS OF ALL AGES EACH YEAR, INCLUDING 175,000 CHILDREN IN A VARIETY OF EDUCATIONAL, SOCIAL, HEALTH AND WELLNESS, AS WELL AS RECREATIONAL AND CHILD DEVELOPMENT PROGRAMS, EACH OF WHICH REINFORCE THE YMCA VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. SUPPORTED IN PART THROUGH CONTRIBUTIONS TO THE STRONG KIDS CAMPAIGN, THE YMCA PROVIDES MEMBERSHIP ASSISTANCE AND SCHOLARSHIPS, SO THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40739706 | Expense |
| Grants | 127500 | Grants |
| Revenue | 68172959 | Revenue |
| Description | HEALTHY LIFESTYLES (SEE ATTACHMENT 2) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31892846 | Expense |
| Revenue | 18765340 | Revenue |
| Description | CHILD DEVELOPMENT (SEE ATTACHMENT 2) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18700928 | Expense |
| Revenue | 24477072 | Revenue |
| Description | HOUSING (SEE ATTACHMENT 2) | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 13168755 | 9452390 | CAMPING AND OUTDOOR LIFE | |
| 12690526 | 4184915 | TEEN WORK | |
| 8745080 | 5844453 | COMMUNITY DEVELOPMENT | |
| 4488845 | 4341088 | INTERNATIONAL/NEW AMERICANS | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39093206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 23822846 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 130426686 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 383 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5653 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL GUARINO | NamePerson |
| Telephone Number | 2126309660 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SILVER ROBERT H | ||||||||
| VICE CHAIRMAN & DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LAWRENCE WILLIAM H | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LIPPER MICHAEL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALFANO MICHAEL C DMD PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BLUNT CHRIS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEIZER HENRY R | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARRETT JR ROBERT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HARDEN MARCIA GAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BENINCASA JOSEPH P | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KHERADPIR SHAYGAN PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CALDERON NANCY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LAU KEE GLENN | ||||||||
| VICE CHAIRMAN AND DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LEE WILLIAM K MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| MACK CONSUELO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MECHANIC JONATHAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PORTER TIMOTHY L | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ST JOHN BONNIE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TAYLOR DIANA L | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WAUGH SETH H | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRUNSON PATRICIA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BAILEY JANIE ELIZABETH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LINARES HON GUILLERMO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MOLINA ALFREDO J | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MURRAY EILEEN K | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| REID MAX DOUGLAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WHITING D SUSAN | ||||||||
| VICE CHAIRMAN AND DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SKALA JUSTIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SCAMARDELLA ROBERT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| FIELDS JR CARL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GISCOMBE EUGENE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILKEY OLUMICHE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MONTGOMERY WALTER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROWE JACK JOHN WALLIS MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KING CHARLES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LASALA CHRISTINE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELLIG JANICE REALS | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| BURKE KEVIN | ||||||||
| VICE CHAIRMAN & DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SALZBERG BARRY | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| NEFF DANIEL A | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| YU RAYMOND H | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MAGLIETTA SAL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MURN THOMAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LUND JOHN W | ||||||||
| PRESIDENT/CEO | 40.0 | 492872 | 0 | 62827 | X | |||
| GUARINO MICHAEL | ||||||||
| EXECUTIVE VP/CFO & TREASURER | 40.0 | 287115 | 0 | 41072 | X | |||
| CUSTER PAUL D | ||||||||
| SENIOR VP/CAO/SECRETARY | 40.0 | 184126 | 0 | 34515 | X | |||
| MCGREEVY RENA | ||||||||
| SR VICE PRESIDENT AND COO | 40.0 | 271035 | 0 | 31561 | X | |||
| SPEZZANO MICHAEL | ||||||||
| VP PROGRAM & MEMBERSHIP | 40.0 | 227322 | 0 | 34806 | X | |||
| DEL TORO MARIA | ||||||||
| SVP PUBLIC AFFAIRS | 40.0 | 205914 | 0 | 32818 | X | |||
| ALLOCCO LINDA | ||||||||
| VP/OPERATIONS | 40.0 | 194088 | 0 | 26354 | X | |||
| OCONNOR EILEEN | ||||||||
| VP OPERATIONS/EXECUTIVE DIR | 40.0 | 160307 | 0 | 27052 | X | |||
| JR VIDRO FAUSTINO | ||||||||
| VP PROPERTY MANAGEMENT | 40.0 | 162472 | 0 | 31401 | X | |||
| ATWATER JOHN | ||||||||
| SR EXECUTIVE DIRECTOR IT | 40.0 | 164230 | 0 | 32290 | X | |||
| SALOMON WEISSMAN STACI | ||||||||
| VP FINANCE | 40.0 | 162654 | 0 | 16164 | X | |||
| HALL LENETTE | ||||||||
| VP HUMAN RESOURCES | 40.0 | 166993 | 0 | 23661 | X | |||
| LAERMER GARY | ||||||||
| SR VP OF YMCA FUND DEVELOPMENT | 40.0 | 231126 | 0 | 25690 | X | |||
| SHERMACH KEVIN | ||||||||
| SR. EXE. DIR - COMMUNICATION | 40.0 | 158035 | 0 | 31566 | X | |||
| AINSWORTH CHARLES | ||||||||
| VP OF YMCA PARTNERSHIPS | 40.0 | 198609 | 0 | 21482 | X | |||
| ANDREWS SEAN | ||||||||
| VP OF OPERATIONS | 40.0 | 149723 | 0 | 30677 | X | |||
| ZIMMER DENISE | ||||||||
| SR EXECUTIVE DIR GOVERNMENT | 40.0 | 142369 | 0 | 23651 | X | |||
| COIL GREGORY | ||||||||
| VP OF OPERATIONS | 40.0 | 152748 | 0 | 31012 | X | |||
| TRAPANI LORETTA | ||||||||
| EXE DIR - STAFF DEVELOPMENT | 40.0 | 141389 | 0 | 20832 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3853127 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 579431 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE INTERIORS PLUS LLC | |||||
| 201 ROUTE 17T NORTH 4TH FLOOR | RUTHERFIRD | NJ | 07070 | CONSTRUCTION | 2968002 |
| KBASE TECHNOLOGIES INC | |||||
| 6 TRAFALGAR SQUARE | NASHUA | NH | 03063 | IT SYSTEM SUPPORT | 873676 |
| COMPUCOM | |||||
| POB 8500-50970 | PHILADELPHIA | PA | 19178 | IT-HELPDESK | 528534 |
| GORDON SILBER | |||||
| 355 LEXINGTON AVE 7TH FLOOR | NEW YORK | NY | 100176603 | LEGAL SERVICES | 521641 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | INDEPENDENT AUDIT | 420766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 993237 | FundraisingEvents |
| Government Grants | 943822 | GovernmentGrants |
| All Other Contributions | 8105334 | AllOtherContributions |
| Total Contributions | 10042393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 89456681 | 89456681 |
| GOVERNMENT CONTRACT REVENUE | 900099 | 20632305 | 20632305 |
| RESIDENCE & RELATED SERVICES | 532000 | 24807848 | 24807848 |
| OTHER FEES | 532000 | 341383 | 341383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135238217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956813 | TotalRevenueColumn |
| Exclusion | $956,813 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16881123 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15581542 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1299581 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1299581 | TotalRevenueColumn |
| Exclusion | $1,299,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 612592 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 485092 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127500 | TotalRevenueColumn |
| Exclusion | $127,500 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147664504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135238217 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,383,894 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127500 | Total |
| Program Services | 127500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520065 | Total |
| Program Services | 3038240 | ProgramServices |
| Management And General | 433537 | ManagementAndGeneral |
| Fundraising | 48288 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60961792 | Total |
| Program Services | 52617373 | ProgramServices |
| Management And General | 7508150 | ManagementAndGeneral |
| Fundraising | 836269 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3776179 | Total |
| Program Services | 3074114 | ProgramServices |
| Management And General | 632203 | ManagementAndGeneral |
| Fundraising | 69862 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800051 | Total |
| Program Services | 4218849 | ProgramServices |
| Management And General | 487625 | ManagementAndGeneral |
| Fundraising | 93577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7127525 | Total |
| Program Services | 6547691 | ProgramServices |
| Management And General | 488675 | ManagementAndGeneral |
| Fundraising | 91159 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411170 | Total |
| Program Services | 386906 | ProgramServices |
| Management And General | 24264 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456418 | Total |
| Program Services | 10324 | ProgramServices |
| Management And General | 446094 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11559892 | Total |
| Program Services | 9384984 | ProgramServices |
| Management And General | 1513708 | ManagementAndGeneral |
| Fundraising | 661200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865252 | Total |
| Program Services | 2180995 | ProgramServices |
| Management And General | 479323 | ManagementAndGeneral |
| Fundraising | 204934 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17090361 | Total |
| Program Services | 16326177 | ProgramServices |
| Management And General | 631824 | ManagementAndGeneral |
| Fundraising | 132360 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2653525 | Total |
| Program Services | 2808742 | ProgramServices |
| Management And General | -155217 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11488696 | Total |
| Program Services | 11390898 | ProgramServices |
| Management And General | 96728 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306500 | Total |
| Program Services | 103896 | ProgramServices |
| Management And General | 190589 | ManagementAndGeneral |
| Fundraising | 12015 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469349 | Total |
| Program Services | 626628 | ProgramServices |
| Management And General | 793557 | ManagementAndGeneral |
| Fundraising | 49164 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3691516 | Total |
| Program Services | 3212777 | ProgramServices |
| Management And General | 478739 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253976 | Total |
| Program Services | 253976 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11607273 | Total |
| Program Services | 10123554 | ProgramServices |
| Management And General | 1286395 | ManagementAndGeneral |
| Fundraising | 197324 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3707159 | Total |
| Program Services | 3326662 | ProgramServices |
| Management And General | 380497 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBTS | Description |
| Total | 915807 | Total |
| Program Services | 656400 | ProgramServices |
| Fundraising | 259407 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148800006 | Total |
| Program Services | 130426686 | ProgramServices |
| Management And General | 15716691 | ManagementAndGeneral |
| Fundraising | 2656629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6918811 | BOY |
| EOY | 9233175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414265 | BOY |
| EOY | 5414126 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468214 | BOY |
| EOY | 2461901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22347222 | BOY |
| EOY | 21541008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313832 | BOY |
| EOY | 2190647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 315568417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127460361 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188573134 | BOY |
| EOY | 188108056 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33485942 | BOY |
| EOY | 37547171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14770972 | BOY |
| EOY | 15163874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276292392 | BOY |
| EOY | 281659958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21581411 | BOY |
| EOY | 22679887 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10037371 | BOY |
| EOY | 9508716 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64553272 | BOY |
| EOY | 62510680 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15810581 | BOY |
| EOY | 19022573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111982635 | BOY |
| EOY | 113721856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135741842 | BOY |
| EOY | 137524157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12878481 | BOY |
| EOY | 13917174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15689434 | BOY |
| EOY | 16496771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164309757 | BOY |
| EOY | 167938102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276292392 | BOY |
| EOY | 281659958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1135502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4763847 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89098329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103823423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103196343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98553200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99499074 | CurrentTaxYear |
| Total | 494170369 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89098329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103823423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103196343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98553200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99499074 | CurrentTaxYear |
| Total | 494170369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 494170369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3570015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6173916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1076861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 917559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956813 | CurrentTaxYear |
| Total | 12695164 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127500 | CurrentTaxYear |
| Total | 561186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 507426719 | TotalSupport |
| Gross Receipts From Admissions Etc | 269629173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97388 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97042 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108639 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108639 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130190547 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130299186 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 56857 | CurrentYearMinus2 |
| Current Year Minus1 | 147000 | CurrentYearMinus1 |
| Current Year | 108639 | CurrentYear |
| Total | 312496 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40428317 | BeginningOfYearBalance |
| Contributions | 49440 | Contributions |
| Investment Earnings Or Losses | 5648704 | InvestmentEarningsOrLosses |
| Other Expenditures | 987542 | OtherExpenditures |
| Administrative Expenses | 89999 | AdministrativeExpenses |
| End Of Year Balance | 45048920 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33100082 | BeginningOfYearBalance |
| Contributions | 5804 | Contributions |
| Investment Earnings Or Losses | 9240618 | InvestmentEarningsOrLosses |
| Other Expenditures | 1715941 | OtherExpenditures |
| Administrative Expenses | 202247 | AdministrativeExpenses |
| End Of Year Balance | 40428316 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46958706 | BeginningOfYearBalance |
| Contributions | 175527 | Contributions |
| Investment Earnings Or Losses | -12076074 | InvestmentEarningsOrLosses |
| Other Expenditures | 1628322 | OtherExpenditures |
| Administrative Expenses | 329759 | AdministrativeExpenses |
| End Of Year Balance | 33100078 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5785464 | OtherCostOrOtherBasis |
| Book Value | 5785464 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259587510 | OtherCostOrOtherBasis |
| Depreciation | 89457015 | Depreciation |
| Book Value | 170130495 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 816992 | OtherCostOrOtherBasis |
| Depreciation | 272062 | Depreciation |
| Book Value | 544930 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44110196 | OtherCostOrOtherBasis |
| Depreciation | 37731284 | Depreciation |
| Book Value | 6378912 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5268255 | OtherCostOrOtherBasis |
| Book Value | 5268255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 188108056 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 151744 |
| BENEFICIAL INTEREST IN TRUST | 7501749 |
| DEBT SERVICE RESERVE | 7510381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15163874 | TotalBookValueOtherAssets |
| Total Revenue | 147664504 | TotalRevenue |
| Total Expenses | 148800006 | TotalExpenses |
| Excess Or Deficit For Year | -1135502 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3366389 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1142150 | DonatedServicesAndFacilities |
| Other | $255,308 | OtherAmount |
| Total Adjustments | 4763847 | TotalAdjustments |
| Excess Or Deficit Per FS | 3628345 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 152300851 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3366389 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1142150 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 255308 | OtherRevenues |
| Revenue Not Rptd F990 | 4763847 | RevenueNotRptdF990 |
| Revenue Subtotal | 147537004 | RevenueSubtotal |
| Other Revenues Not Included | 127500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 127500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 147664504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 148672506 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 148672506 | ExpensesSubtotal |
| Other Expenses Not Included | 127500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 127500 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 148800006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART XI, LINE 8 | OTHER ADJUSTMENTS | PENSION - RELATED CHANGES OTHER THAN NET PERIODIC COST :$255,308 |
| SCHEDULE D, PART XII, LINE 2D | OTHER ADJUSTMENTS | PENSION - RELATED CHANGES OTHER THAN NET PERIODIC COST :$255,308 |
| SCHEDULE D, PART XII, LINE 4B | OTHER ADJUSTMENTS | SPECIAL EVENTS REVENUE : $127,500 |
| SCHEDULE D, PART XIII, LINE 4B | OTHER EXPENSE ADUSTMENTS | SCHOLARSHIP GRANTS : $127,500 |
| SCHEDULE D, PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUNDS | THE PURPOSE OF THE ENDOWMENT FUND IS TO ACHIEVE RECOGNITION OF THE YMCA OF GREATER NEW YORK AS A WORTHY BENEFICIARY OF BEQUESTS AND LIFETIME GIFTS, SO THAT THE MISSION OF THE ASSOCIATION MAY BE PERPETUATED. THE STRATEGIC OBJECTIVE IS TO GROW THE ENDOWMENT TO A LEVEL EQUAL TO ANNUAL REVENUE. THE YMCA OF GREATER NEW YORK SHALL ACTIVELY SOLICIT PLANNED GIFTS (BEQUESTS AND GIFTS) FOR ENDOWMENT, FROM THOSE WHO DESIRE TO PERPETUATE THEIR INFLUENCE AND INTEREST IN THE ASSOCIATION'S SERVICE TO THE YOUTH AND FAMILIES OF NEW YORK CITY. THE HERITAGE SOCIETY RECOGNIZES & HONORS THOSE INDIVIDUALS WHO HAVE MADE A QUALIFYING COMMITMENT. ITS MEMBERSHIP REFLECTS PHILANTHROPY IN ITS MOST SOPHISTICATED FORM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | 14168 |
| Sub-Saharan Africa | Program Services | 43020 |
| South America | Program Services | 11764 |
| South America | Grantmaking | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 78952 | SubtotalAmountSpent |
| Total Amount Spent | 78952 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | Region |
| Purpose Of Grant | FIN. SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE F, PART I | GUIDELINES FOR FOREIGN GRANTS | THE SOUTH AMERICA GRANT WAS GIVEN TO SUPPORT THE DOMINICAN REPUBLIC YMCA STUDENT-LEARNING PROGRAM. THE DONATION INCLUDED EDUCATIONAL MATERIAL, COMPUTERS AND FURNITURE. |
| SCHEDULE F, PART I LINE 3 COLUMN F | ACCOUNTING METHORD | THE EXPENDITURES WERE RECORDED ON BOOK BASIS. |
| SCHEDULE F, PART II LINE 1 | ACCOUNTING METHORD | THE GRANTS WERE MADE AND RECORDED ON BOOK BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DODGE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 964000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 596253 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 367747 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 127575 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 119857 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLACK ACHIEVERS | NameOfEvent2 |
| Gross Receipts Event2 | 541625 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 335006 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 206619 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 122107 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 67342 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 100204 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 61978 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38226 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 35752 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 12459 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1605829 | GrossReceiptsTotal |
| Charitable Contributions Total | 993237 | CharitableContributionsTotal |
| Gross Revenue Total Events | 612592 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 285434 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 199658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 485092 | DirectExpenseSummaryEvents |
| Net Income Summary | 127500 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| BLACK ACHIEVERS | 33 | 90000 | BOOK |
| VASEY FOUNDATION SHOLARSHIP | 5 | 17500 | BOOK |
| KARL M VON DER HAYDEN | 5 | 20000 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART IV | Identifier |
| Return Reference | GUIDELINES FOR SCHOLARSHIP PROGRAMS | ReturnReference |
| Explanation | A. ELIGIBILITY: ALL AFRICAN-AMERICAN COLLEGE BOUND HIGH SCHOOL SENIORY RESIDIYG IN THE STATE OF NEW YORK, AND PREVIOUS SCHOLARSHIP RECIPIENTS, CURRENTLY IN THEIR FRESHMAN, SOPHOMORE AND JUNIOR YEAR. B. AWARD: SCHOLARSHIP AWARDS WILL RANGE FROM $1,000 TO $2,500. THIS IS A ONE TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARD WILL BE SENT TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. C. RULES: CANDIDATES MUST SUBMIT: 1) COMPLETED APPLICATION; 2) TWO ESSAYS; 3) LETTER OF RECOMMENDATION; 4) OFFICIAL TRANSCRIPT; 5) PHOTOGRAPH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUND JOHN W | |||||||||||||
| 343872 | 0 | 65000 | 0 | 84000 | 0 | 49287 | 0 | 13540 | 0 | 555699 | 0 | 0 | 0 |
| GUARINO MICHAEL | |||||||||||||
| 257115 | 0 | 30000 | 0 | 0 | 0 | 28711 | 0 | 12361 | 0 | 328187 | 0 | 0 | 0 |
| CUSTER PAUL D | |||||||||||||
| 184126 | 0 | 0 | 0 | 0 | 0 | 19111 | 0 | 15404 | 0 | 218641 | 0 | 0 | 0 |
| MCGREEVY RENA | |||||||||||||
| 239035 | 0 | 32000 | 0 | 0 | 0 | 24500 | 0 | 7061 | 0 | 302596 | 0 | 0 | 0 |
| SPEZZANO MICHAEL | |||||||||||||
| 200221 | 0 | 7500 | 0 | 19601 | 0 | 23079 | 0 | 11727 | 0 | 262128 | 0 | 0 | 0 |
| AINSWORTH CHARLES | |||||||||||||
| 191109 | 0 | 7500 | 0 | 0 | 0 | 19861 | 0 | 1621 | 0 | 220091 | 0 | 0 | 0 |
| DEL TORO MARIA | |||||||||||||
| 190914 | 0 | 15000 | 0 | 0 | 0 | 20938 | 0 | 11880 | 0 | 238732 | 0 | 0 | 0 |
| ALLOCCO LINDA | |||||||||||||
| 186588 | 0 | 7500 | 0 | 0 | 0 | 19555 | 0 | 6799 | 0 | 220442 | 0 | 0 | 0 |
| OCONNOR EILEEN | |||||||||||||
| 150307 | 0 | 10000 | 0 | 0 | 0 | 16382 | 0 | 10670 | 0 | 187359 | 0 | 0 | 0 |
| JR VIDRO FAUSTINO | |||||||||||||
| 162472 | 0 | 0 | 0 | 0 | 0 | 16785 | 0 | 14616 | 0 | 193873 | 0 | 0 | 0 |
| ATWATER JOHN | |||||||||||||
| 156730 | 0 | 7500 | 0 | 0 | 0 | 16987 | 0 | 15303 | 0 | 196520 | 0 | 0 | 0 |
| SALOMON WEISSMAN STACI | |||||||||||||
| 118714 | 0 | 5055 | 0 | 38885 | 0 | 11531 | 0 | 4633 | 0 | 178818 | 0 | 0 | 0 |
| HALL LENETTE | |||||||||||||
| 156993 | 0 | 10000 | 0 | 0 | 0 | 16996 | 0 | 6665 | 0 | 190654 | 0 | 0 | 0 |
| ANDREWS SEAN | |||||||||||||
| 139723 | 0 | 10000 | 0 | 0 | 0 | 15510 | 0 | 15167 | 0 | 180400 | 0 | 0 | 0 |
| ZIMMER DENISE | |||||||||||||
| 142369 | 0 | 0 | 0 | 0 | 0 | 14679 | 0 | 8972 | 0 | 166020 | 0 | 0 | 0 |
| COIL GREGORY | |||||||||||||
| 142748 | 0 | 10000 | 0 | 0 | 0 | 15812 | 0 | 15200 | 0 | 183760 | 0 | 0 | 0 |
| TRAPANI LORETTA | |||||||||||||
| 134389 | 0 | 7000 | 0 | 0 | 0 | 14285 | 0 | 6547 | 0 | 162221 | 0 | 0 | 0 |
| LAERMER GARY | |||||||||||||
| 216126 | 0 | 0 | 0 | 15000 | 0 | 19465 | 0 | 6225 | 0 | 256816 | 0 | 0 | 0 |
| SHERMACH KEVIN | |||||||||||||
| 155035 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158035 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, CELL PHONE, HOUSING, PDAS, 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 4B | NONQUALIFIED RETIREMENT PLAN | SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, MIGHT CONTRIBUTE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2010. THE ALLOCATION INFORMATION IS REPORTED ON SCH. J PART II COLUMN C. |
| SCHEDULE J, PART I, LINE 1 | THE OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED ON SCHEDULE J RECEIVED THE FREE MEMBERSHIP OF THE YMCA OF GREATER NEW YORK FOR 2010. THIS BENEFIT WAS PROVIDED TO ALL ELIGIBLE EMPLOYEES OF YMCA OF GREATER NEW YORK. HOUSE ALLOWANCE OF $84,000 WAS PAID FOR JOHN LUND. THIS BENEFIT WAS REPORTED ON 2010 W-2 AS COMPENSATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | 649438bj6 | CUSIPNumber |
| Date Issued | 2006-09-21 | DateIssued |
| Issue Price | 32290000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 32290000 | TotalProceeds |
| Amount In Reserve Fund | 2957725 | AmountInReserveFund |
| Capitalized Interest | 883461 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 666300 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 316834 | WorkingCapitalExpenditures |
| Capital Expenditures | 26636168 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 1895305 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 0. | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART III PRIVATE BUSINESS USE | Identifier |
| Explanation | YMCA OF GREATER NEW YORK PERFORMED THE PRIVATE BUSINESS USE ANALYSIS AND FOUND NO PRIVATE BUSINESS USE (EXCEPT THE ISSUANCE COST OF $666,300). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE EXPENSES | A. PRIMARY EXEMPT PURPOSE SINCE 1852, THE YMCA OF GREATER NEW YORK HAS SERVED NEW YORKERS THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH. FROM ITS HUMBLE BEGINNINGS IN RENTED ROOMS IN LOWER MANHATTAN, THE YMCA OF GREATER NEW YORK HAS GROWN TO SERVE NEARLY 400,000 PEOPLE EACH YEAR THROUGH 20 FULL-SERVICE BRANCHES THROUGHOUT THE FIVE BOROUGHS TOTALLING MORE THAN 1.3 MILLION SQUARE FEET OF YMCA-OWNED PROGRAM SPACE IN NEW YORK CITY. ADDITIONALLY, THE ASSOCIATION OWNS 1,100 ACRES OF UPSTATE NEW YORK WOODLANDS, WHERE IT OPERATES A CAMP WITH THREE DISTINCT UNITES EACH COMMITTED TO FOSTERING PERSONAL GROWTH IN CHILDREN AND TEENS AND TEACHING ENVIRONMENTAL EDUCATION. THE YMCA OF GREATER NEW YORK OPERATES PROGRAMS LIKE AFTER SCHOOL CARE, YOUTH SPORTS AND ADULT EDUCATION AT MORE THAN 140 PUBLIC SCHOOLS, PARKS AND COMMUNITY FACILITIES. ALL YMCA PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND CONTINUE OUR 158-YEAR TRADITION OF EMPHASIS UPON YOUTH DEVELOPMENT HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA OF GREATER NEW YORK GIVES THOUSANDS OF YOUNG PEOPLE A PLACE TO COME AFTER SCHOOL FOR SAFE, PRODUCTIVE ACTIVITIES THAT ENCOURAGE AND SUPPORT ACADEMIC PERFORMANCE, HELP TO BUILD THEIR SELF-ESTEEM AND DEVELOP HEALTHY LIFESTYLES. AMONG THE HUNDREDS OF PROGRAMS OFFERED BY THE YMCA OF GREATER NEW YORK ARE YOUTH PROGRAMS, INCLUDING CHILD CARE, DAY CARE AND AFTERSCHOOL CARE PROGRAMS; SWIMMING, SPORTS LEAGUES; INSTRUCTIONAL CLASSES; EVENING TEEN CENTERS; COUNSELING AND HEALTH AWARENESS; LIFE/SOCIAL SKILLS; MENTORING; LEADERSHIP TRAINING AND DEVELOPMENT; SERVICE LEARNING; COMPUTER TRAINING; COLLEGE/CAREER PREPARATION; DAY CAMPS AND SLEEP-AWAY CAMPS. ALL YOUTH PROGRAMS ARE DESIGNED TO NURTURE THE POTENTIAL OF EACH CHILD AND TEEN. THE YMCA IS AN OPEN AND INCLUSIVE ORGANIZATION AND WELCOMES ALL WITHOUT DISCRIMINATION TO RACE, ETHNICITY, COLOR, NATIONAL ORIGIN, CITIZENSHIP, CREED, RELIGION, AGE, ABILITIES, SEXUAL ORIENTATION OR INCOME. THE YMCA HAS ALWAYS GROWN FROM WITHIN ITS COMMUNITY AND IS A REFLECTION OF THE COMMUNITY ITSELF IN DIVERSITY AND VALUES. AT THE YMCA, NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY. TO OFFER THE BROADEST POSSIBLE ACCESS TO YMCA PROGRAMS, SERVICES, AND FACILITIES, AND TO PROVIDE FOR THOSE INDIVIDUALS AND COMMUNITY GROUPS WHO MAY NOT BE ABLE TO AFFORD THE FULL COST OF OUR PROGRAMS, SERVICES AND FACILITIES, THE YMCA ENGAGES IN FUNDRAISING THROUGH THE ANNUAL STRONG KIDS CAMPAIGN, SPECIAL EVENTS AT THE BRANCH AND ASSOCIATION LEVELS, GRANTS, BEQUESTS, OR INDIVIDUAL, CORPORATE OR FOUNDATION SUPPORT. WE CONDUCT EXTENSIVE OUTREACH TO ENSURE WIDE PARTICIPATION IN ALL YMCA PROGRAMS BY ALL SEGMENTS OF THE MANY COMMUNITIES WE SERVE. EACH YEAR, WE DELIVER MORE THAN $50 MILLION IN SPONSORED, FREE AND SUBSIDIZED PROGRAMS TO NEARLY 400,000 MEMBERS AND PROGRAM PARTICIPANTS, ASSURING ALL OF AN EQUAL OPPORTUNITY TO BENEFIT FROM THE YMCA'S PROGRAMS AND SERVICES. PLEASE SEE BELOW SECTION B FOR PROGRAM RELATED EXPENSES ALLOCATION. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2010: EXPENSE REVENUE 1) CHILD DEVELOPMENT $31,892,846 $18,765,340 2) CAMPING $13,168,755 $ 9,452,390 3) TEEN WORK $12,690,526 $ 4,184,915 4) RESIDENCE $18,700,926 $24,477,072 5) HEALTH ENHANCEMENT $40,739,706 $68,172,959 6) COMMUNITY DEVELOPMENT $ 8,745,080 $ 5,844,453 7) INTERNATIONAL $ 4,488,845 $ 3,999,705 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $130,426,686 FOR 2010. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS OF $127,500 PAID AS SCHOLARSHIPS TO INDIVIDUALS AND OF $10,000 PAID AS TRAINING OR FINANCIAL SUPPORT TO OTHER OVERSEAS YMCA BRANCHES DURING 2010. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $135,238,217. 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 2010. |
| FORM 990, PART VI, SECTION A, LINE 11 | REVIEW PROCESS FOR FORM 990 | FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD ON JUNE 23, 2011, AND THEN SENT TO THE ENTIRE BOARD PRIOR TO THE AUGUST 15TH FILING DATE. |
| 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 | THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS, AND IT UTILIZES AN ANALYSIS OF OFFICER SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR USING INDUSTRY BENCHMARKING DATA. THE REVIEW PROCESS COVERS ALL OFFICERS AND THE LAST TIME IT WAS DONE WAS JANUARY, 2011. |
| 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 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE | UNREALIZED GAINS IN INVESTMENTS 3,366,389 DONATED SERVICES 1,142,150 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 255,308 TOTAL 4,763,847 |