2011-02-09T09:44:28-05:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN YOUN 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 SOL ADLER 2124155457 2011-02-15 2129498700 2009 2016-02-24 21:20:13Z SOL ADLER 1395 LEXINGTON AVENUE NEW YORK NY 10128 70683302 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. 66 63 1484 15 -39275 -39275 21865548 12623928 33733833 34161929 -1772167 882118 0 0 53827214 47667975 1080001 1080333 0 0 33457596 33092332 47898 20825 573479 25220819 23685261 59806314 57878751 -5979100 -10210776 85429130 79194679 14293285 15911117 71135845 63283562 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. At once 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 13291520 645873 10152774 The Lillian & Sol Goldman Family Center for Youth & Family provide 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 disabilties. 8866866 30980 7416714 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. 9451495 70980 6882739 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 and strength 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. 20125867 332500 9709702 51735748 true true false true false false false false true true true false false false true false false true true false false false true true false false false false false false true true true false false false false true false false false true 682 0 1484 true true true true CJ VI EI false false false true true false false false false false 66 63 true false false false false false false true true false false true true true true true true true true false CT NJ NY X GREG BROOKS CO 92ND ST Y 2124155696 1395 LEXINGTON AVENUE NEW YORK NY 10128 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 0 0 0 THOMAS BLOCK 1.0 X 0 0 0 MATTHEW BRONFMAN 1.0 X 0 0 0 JILL ANN BUTTENWIESER 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 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 AVERY FISHER 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 ELENA HAHN KIAM 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 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 JOSHUA NASH 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 AMY SILVERMAN 1.0 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 323879 0 33005 HELAINE GEISMAR KATZ 40.0 X 302453 0 45676 GREG BROOKS 40.0 X 244498 0 17471 ANTHONY J GIUNTA 40.0 X 210885 0 11753 FELICIA STINGONE 40.0 X 202471 0 3499 ADAM HAMMERMAN 40.0 X 180716 0 12468 HENRY TIMMS 40.0 X 177572 0 2712 LYNNE GREGORY 40.0 X 251572 0 16716 1894046 0 143300 37 false true false TLS GROUP INC PO BOX 287554 NEW YORK NY 10128 SECURITY SERVICES 610425 US SECURITY ASSOCIATES INC 200 MONSELL COURT STE 500 ROSWELL GA 30076 SECURITY SERVICES 183670 SECURE TECHNOLOGY INTEGRATION 15 SCHNEIDER ROAD ALLENDALE NJ 07401 IT CONSULTING 136931 KIRSHBAUM DEMLER AND ASSOCIATES INC 711 WEST END AVENUE SUITE 5KN NEW YORK NY 10025 PUBLIC RELATIONS 102508 ACTIVE TEMPORARIES LTD 41 WEST 33RD STREET NEW YORK NY 10001 TEMP AGENCY 251914 5 803508 3045020 465965 8309435 119172 12623928 PROGRAM SERVICE FEES 624110 34161929 34161929 34161929 63715 63715 0 0 23216262 22397859 818403 818403 -39275 857678 617468 3045020 617468 0 0 0 0 47667975 34161929 -39275 921393 0 1080333 1080333 0 0 836156 775953 47661 12542 0 25376163 23021626 1982488 372049 842000 731879 95409 14712 4067726 3535725 460926 71075 1970287 1712602 223259 34426 0 107363 98171 9192 271654 248396 23258 92571 84645 7926 20825 20825 41372 41372 3681059 3368892 312082 85 2555945 2513967 20867 21111 1064643 994338 59339 10966 180739 164472 15363 904 0 3236641 3026252 210251 138 355197 232334 121099 1764 0 0 0 0 4127715 2778601 1349114 799408 744327 55081 PROGRAM EXPENSES 2422964 2226787 189612 6565 EQUIPMENT SUPPLY AND RENTAL 618732 568633 48419 1680 REPAIRS AND MAINTENANCE 1291183 1207253 83875 55 CREDIT CARD CHARGES 624244 581232 43012 TEMPORARY HELP 343516 314105 29411 1870315 1725225 140508 4582 57878751 51735748 5569524 573479 2614152 2758878 17836280 11116059 12715969 8679681 403986 378763 1230930 1738502 79972989 51718293 28104617 28254696 104204 0 22418992 26268100 85429130 79194679 3601813 4490434 10235617 10962749 455855 457934 14293285 15911117 X 21850605 13875162 24293115 24291658 24992125 25116742 71135845 63283562 85429130 79194679 X false true true X true true X 13524139 14301852 14266939 21865548 12623928 76582406 13524139 14301852 14266939 21865548 12623928 76582406 76582406 1066479 1048729 578254 346375 63715 3103552 17929 17929 79703887 149936012 0.96084 0.95295 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 92571 false false 92571 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. 24992125 124617 25116742 24694386 297739 24992125 1.00000 false false 2524881 2524881 38440271 27490106 10950165 39007837 24228187 14779650 28254696 ALTERNATIVE INVESTMENTS 25995486 F PRIVATE EQUITY SECURITIES 272614 F 26268100 0 DEFERRED RENT 364145 SECURITY DEPOSIT 93789 457934 47667975 57878751 -10210776 2297469 61034 2358503 -7852273 49161763 2297469 256990 61034 2615493 46546270 41372 1080333 1121705 47667975 57014036 256990 256990 56757046 41372 1080333 1121705 57878751 PARTS X1 and XII LINES 8 AND 2D APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $61,034 PARTS XII AND PART XIII LINE #4B SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,080,333 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: IN FISCAL-YEAR 2010, THE 92ND STREET Y ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE 92ND STREET Y, ASC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME("UBI") ATTRIBUTABLE TO CERTAIN OF THE 92ND STREET Y'S INVESTMENTS. BECAUSE OF THE 92ND STREET Y'S GENERAL TAX-EXEMPT STATUS, ASC 7410-10-50 IN FISCAL-YEAR 2010 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE 92ND STREET Y'S FINANCIAL STATEMENTS. Central America and the Caribbean Investments Europe (Including Iceland and Greenland) Investments X X X X X X X true BARBI ZAKIN EVENTS LLC FUNDRAISING false 30000 20825 9175 BARBI ZAKIN EVENTS LLC CORPORATE PART. DEV'L false 29197 30000 50022 9175 CT NJ NY Spring Gala 2523599 2094539 429060 429060 Nursery Benefit 704636 616711 87925 87925 3 434253 333770 100483 100483 3662488 3045020 617468 617468 617468 true SCHOLARSHIPS 761 1080333 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 270542 0 0 0 53337 0 20211 0 12794 0 356884 0 0 0 HELAINE GEISMAR KATZ 280453 0 0 0 22000 0 39391 0 6285 0 348129 0 0 0 GREG BROOKS 224504 0 0 0 19994 0 15453 0 2018 0 261969 0 0 0 ANTHONY J GIUNTA 210885 0 0 0 0 0 8037 0 3716 0 222638 0 0 0 FELICIA STINGONE 202471 0 0 0 0 0 3499 0 0 0 205970 0 0 0 ADAM HAMMERMAN 180716 0 0 0 0 0 6067 0 6401 0 193184 0 0 0 HENRY TIMMS 177572 0 0 0 0 0 993 0 1719 0 180284 0 0 0 LYNNE GREGORY 251572 0 0 0 0 0 5539 0 11177 0 268288 0 0 0 BARBIE ZAKIN SISTER-IN-LAW OF BORD MEM 50022 PAYMENT TO PROF FUND-RAISER false JOHN PAULSON-BOARD MEMBER PARTNER OF AN INVEST FIRM 377768 PERFORMANCE FEE AND MNG FEE false RICKY SANDLER-HUSBAND OF A BOARD ME PARTNER OF AN INVEST FIRM 19757 PERFORMANCE FEE AND MNG FEE false X 6 84622 FAIR MARKET VALUE X DONATED FURNITURE 1 34550 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 AND SCHEDULE G SECTION A LINE#2 ANDREW CRYSTAL AND RICHARD CRYSTAL ARE BROTHERS. SECTION B LINE#11A A member of the Audit Committee will review the 990 and present it to the Board. LINE#12C Officers, Directors, Trustess 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 On November 24, 2004, James E. Rocco Associates, Inc presented an Executive Director Compensation study report to the 92nd Street Y for Sol Adler. The findings of that report were employed for the following two fiscal years, FY06 and FY07, and subsequently updated at the start of FY08 by James E. Rocco Associates, Inc. Subsequently, HR engaged another independent consultant, Dr. Bernard Ingster, to perform a study of top Executive-Level salaries. This list was updated in FY09. During FY10, in response to the fiscal climate, the Executive Director's salary was reduced by 6%. Other top level staff and key employees' salaries were reduced by 5%. SECTION C LINE#19 Only the financial statements are made available to the public upon request. SCHEDULE G BARBI ZAKIN ASSISTED SIMON CENTER IN SETTING UP PARTNERSHIP PROGRAMS WITH VARIOUS BUSINESS ENTITIES. THIS DID NOT GENERATE ANY CONTRIBUTIONS DURING THE YEAR. BARBI ZAKIN RECEIVED AN ADDITIONAL $29,197 FOR THIS WORK. TOTAL AMOUNT PAID TO BARBI ZAKIN AMOUNTED TO $50,022. WORK. TOTAL AMOUNT PAID TO BARBI ZAKIN AMOUNTED TO $50,022. Part III Statement of Program Service Accomplishments LINEV #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 = $182,189 Expenses = $7,348,986 Revenue = $4,202,344 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 = $136,341 Expenses = $5,063,597 Revenue = $2,291,884 92Y Tribeca, housed at 200 Hudson Street, NYC, offers two 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. 92Y Tribeca shares the space with 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 = $65 Expenses = $4,455,913 Revenues = $1,311,747 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 = $13,905 Expenses = $2,218,713 Revenues = $957,981 The Milstein/Rosenthal Center for Media & Technology is spearheading the Y's foray into the technology age. Working with the other centers the new 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 = $1,038,658 Revenues = $139,866 INSTITUTIONAL SUPPORT: The 92nd Street Y earns revenue from renting out its facilities, annual street festival and through class and ticket registration/handling fees. It generated $805,880 of program revenue. Partnership for Jewish Life INACTIVE NY 170b1avi 509(a)(1) 92ND ST Y false false false false false false false false false false false false false false false false false false