2024-05-15T20:04:03-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION YOUN 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 KIRK MILLER CFO 2124155500 2024-05-15 1 KIRK MILLER XXX-XX-XXXX 1 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 92ND STREET Y 92NY SETH PINSKY 1395 LEXINGTON AVENUE NEW YORK NY 10128 153095999 0 X WWW.92NY.ORG X 1874 NY 92NY IS A CULTURAL CENTER THAT PROVIDES PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. 56 55 1400 0 0 0 51143021 68238071 31087409 42575721 1308211 2779384 -378322 404629 83160319 113997805 1189786 1350781 0 0 41417987 44008018 0 0 2184307 25775546 29733177 68383319 75091976 14777000 38905829 138759316 191053327 22749041 32711013 116010275 158342314 X FOUNDED 149 YEARS AGO TO SERVE THE JEWISH PEOPLE, 92NY PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. (CONTINUED ON SCHEDULE O). AS A NONPROFIT COMMUNITY AND CULTURAL CENTER, 92NY SEEKS TO CREATE, PROVIDE, AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH AND EDUCATIONAL AND SPIRITUAL GROWTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES. 92NY REACHES OUT BEYOND ITS CORE CONSTITUENCY OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE RACIAL, RELIGIOUS, ETHNIC, AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT STRENGTHEN ITS PROGRAMS AND BROADEN ITS INFLUENCE. 0 0 22371656 340275 9863990 ARTS PROGRAMMING - SEE SCHEDULE O FOR A SUMMARY OF ARTS PROGRAMS. 13898619 517203 13973732 CHILDREN AND FAMILY PROGRAMMING AT 92NY PROMOTES THE HEALTHY DEVELOPMENT AND GROWTH OF CHILDREN AND FAMILIES. FROM CLASSES FOR PARENTS-TO-BE TO EXTENSIVE AFTER-SCHOOL ACTIVITIES, THE CENTER PROVIDES A SUPPORTIVE, NON-COMPETITIVE ENVIRONMENT THAT ENCOURAGES CHILDREN AND FAMILIES TO REACH THEIR MAXIMUM POTENTIAL. ITS PROGRAMS INCLUDE THE AWARD-WINNING PARENTING CENTER, THE NURSERY SCHOOL, THE 92NY AFTER-SCHOOL CENTER, AND NINE SUMMER CAMPS. 13693470 475073 16221640 COMMUNITY CENTER - SEE SCHEDULE O FOR A SUMMARY OF COMMUNITY CENTER PROGRAMS. 3264407 0 1410944 ROUND TABLEON APRIL 1, 2022, 92NY LAUNCHED ROUNDTABLE, A NEW DIVISION DESIGNED TO CAPITALIZE ON AND ACCELERATE THE VIRTUAL PROGRAMMING MOMENTUM ACHIEVED BY THE ADULT EDUCATION DIVISION DURING THE PANDEMIC. THROUGH ROUNDTABLE, 92NY ESTABLISHED A PLATFORM AND ONLINE DESTINATION FOR ADULT CONTINUING EDUCATION DESIGNED TO REACH A GLOBAL AUDIENCE THROUGH ENGAGEMENT IN MORE COMPREHENSIVE AREAS OF STUDY. THIS DIVISION LARGELY REPLACED THE EXISTING ADULT EDUCATION DIVISION WHICH WILL STILL OFFER SELECT, IN-PERSON PROGRAMMING. 2075309 18230 482091 BRONFMAN CENTER FOR JEWISH LIFETHE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92NY'S JEWISH LIFE COMMUNITY. IT PROVIDES A PLACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO DISCOVER AND FOLLOW PATHWAYS TO MEANINGFUL, JOYOUS AND PROUD JEWISH JOURNEYS. OFFERINGS INCLUDE JEWISH LEARNING TALKS AND CLASSES, ATID JEWISH EDUCATION FOR KIDS, THE FLAGSHIP INTRODUCTORY JUDAISM COURSE DEREKH TORAH, AND HOLIDAY CELEBRATIONS IN A VARIETY OF SETTINGS. 1680191 0 0 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACTTHE BELFER CENTER FOR INNOVATION & SOCIAL IMPACT IS 92NY'S SOCIAL IMPACT LABORATORY, CREATING SCALABLE SOLUTIONS TO SOCIETY'S MOST PRESSING CHALLENGES. WE DO THIS BY INCUBATING NEW INITIATIVES THAT BUILD ON 92NY'S NEARLY 150 YEAR HISTORY AS A CENTER FOR CULTURE, CONNECTION, AND ENRICHMENT. MARQUEE PROGRAMS INCLUDE SHARE OUR AMERICA, WOMEN IN POWER, AND THE NEWMARK CIVIC LIFE SERIES. 1038155 0 312488 AGENCY-WIDE INITIATIVESAGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92NY'S CONCERT HALL AND ROOMS FOR PUBLIC USE. IN ADDITION, THE MILSTEIN/ROSENTHAL CENTER FOR MEDIA & TECHNOLOGY DEVELOPS AND IMPLEMENTS TECHNOLOGY-BASED PROGRAMS IN PARTNERSHIP WITH OTHER CENTER PROGRAMS AT 92NY. 0 0 944481 INSTITUTIONAL SUPPORT92NY EARNS REVENUE THROUGH REGISTRATION AND HANDLING FEES FOR CLASSES AND TICKETS. 8058062 18230 3150004 58021807 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 553 0 1 1400 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 56 55 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X KIRK MILLER CO 92NY 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 JODY GOTTFRIED ARNHOLD CHAIRMAN OF BOARD 1.00 0.00 X X 0 0 0 JENNIFER HEYMAN MILLSTONE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ANDREA OLSHAN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 EVA COLIN USDAN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 PAUL LEVY DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 GLENN AUGUST DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE H BEHREND DIRECTOR 1.00 0.00 X 0 0 0 LAURENCE D BELFER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT BELSKY DIRECTOR 1.00 0.00 X 0 0 0 ELYSE D BENENSON DIRECTOR (AS OF 12/2022) 1.00 0.00 X 0 0 0 LEN BLAVATNIK DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BLOCK DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW BRONFMAN DIRECTOR 1.00 0.00 X 0 0 0 KATHY CHAZEN DIRECTOR 1.00 0.00 X 0 0 0 SANDY DIAMOND DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH EDELL DIRECTOR (AS OF 05/2023) 1.00 0.00 X 0 0 0 GABRIELLA SULTANIK ELGHANAYAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL S FELDBERG DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE FERER DIRECTOR 1.00 0.00 X 0 0 0 LEE FIXEL DIRECTOR (THRU 01/2023) 1.00 0.00 X 0 0 0 DANYELLE FREEMAN DIRECTOR 1.00 0.00 X 0 0 0 NANCY FRIEDMAN DIRECTOR 1.00 0.00 X 0 0 0 GLENN FUHRMAN DIRECTOR 1.00 0.00 X 0 0 0 RICK GERSON DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY B GOLDENBERG DIRECTOR 1.00 0.00 X 0 0 0 TODD HIRSCH DIRECTOR 1.00 0.00 X 0 0 0 LAUREN HOCHFELDER DIRECTOR (THRU 04/2023) 1.00 0.00 X 0 0 0 REBECCA KADEN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS S KAPLAN DIRECTOR 1.00 0.00 X 0 0 0 LORI A KASOWITZ DIRECTOR 1.00 0.00 X 0 0 0 RICHARD L KAY DIRECTOR 1.00 0.00 X 0 0 0 STACEY KOPP DIRECTOR (AS OF 09/2022) 1.00 0.00 X 0 0 0 JILL LAFER DIRECTOR 1.00 0.00 X 0 0 0 ERIC LANE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.00 0.00 X 0 0 0 MARC S LIPSCHULTZ DIRECTOR 1.00 0.00 X 0 0 0 CONSTANCE G LITTMAN DIRECTOR 1.00 0.00 X 0 0 0 FREDRIC MACK DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN MACK DIRECTOR 1.00 0.00 X 0 0 0 CHERYL MINIKES DIRECTOR 1.00 0.00 X 0 0 0 MARTIN J OPPENHEIMER DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH MILSTEIN POLIVY DIRECTOR 1.00 0.00 X 0 0 0 DAVID S ROSE DIRECTOR 1.00 0.00 X 0 0 0 BARRY ROSENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 RABBI PETER RUBINSTEIN DIRECTOR 1.00 0.00 X 0 0 32308 YOSSI SAGOL DIRECTOR 1.00 0.00 X 0 0 0 GAIL MICHELE SALTZ MD DIRECTOR 1.00 0.00 X 0 0 0 CURTIS SCHENKER DIRECTOR 1.00 0.00 X 0 0 0 GEORGE SCHWEITZER DIRECTOR 1.00 0.00 X 0 0 0 DOV SEIDMAN DIRECTOR 1.00 0.00 X 0 0 0 WENDY SIEGEL DIRECTOR 1.00 0.00 X 0 0 0 KATE F STAMELL DIRECTOR (AS OF 09/2022) 1.00 0.00 X 0 0 0 OLIVER STANTON DIRECTOR 1.00 0.00 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.00 0.00 X 0 0 0 ZARA TISCH DIRECTOR (AS OF 12/2022) 1.00 0.00 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY WILPON DIRECTOR 1.00 0.00 X 0 0 0 ALISON WINTER DIRECTOR 1.00 0.00 X 0 0 0 CARYN ZUCKER DIRECTOR (THRU 03/2023) 1.00 0.00 X 0 0 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 889879 0 8813 KIRK MILLER CHIEF FINANCIAL OFFICER 40.00 0.00 X 429006 0 33044 DAVID SCHWARTZ LEEPER CHIEF LEGAL OFFICER/GENERAL COUNSEL 32.00 0.00 X 266905 0 30366 ALYSE MYERS PRESIDENT 40.00 0.00 X 691434 0 33044 WENDY MAZO CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 324230 0 18123 CHRISTOPHER BYNUM EVP, OPR. MANG & MASTER PLANNING 40.00 0.00 X 361160 0 30656 ELIZABETH SQUADRON EVP, OPR. ADMIN. & BUSINESS PROCESS 40.00 0.00 X 295789 0 2288 ANNE MARIE GONZALEZ EVP, CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 262990 0 9079 MALKA LOWENSTEIN DIRECTOR, NURSERY SCHOOL 40.00 0.00 X 239550 0 18467 ROLANDO NUNEZ BAZA CEO, ROUNDTABLE 40.00 0.00 X 252137 0 8328 KEVIN GREEN SVP, SECURITY & LOGISTICAL OPERATIONS 40.00 0.00 X 246930 0 7545 REBEKAH SHRESTHA SVP AND DIRECTOR, BELFER CENTER 40.00 0.00 X 263757 0 30361 ANTHONY LOMBARD STAGEHAND 40.00 0.00 X 237010 0 0 JAMES M O'HARA FORMER DEP. EXEC. DIR., CFO 0.00 0.00 X 106667 0 0 ERIC LANGE FORMER ASSOC. EXECUTIVE DIR., HR 40.00 0.00 X 188897 0 18120 5056341 0 280542 95 1 1 0 JRM HOLDCO INC 242 WEST 36TH STREET NEW YORK NY 10018 CONSTRUCTION MANAGEMENT 3212728 BEYER BLINDER BELLE 120 BROADWAY 20TH FLOOR NEW YORK NY 10271 ARCHITECT SERVICES 1454658 ACTIVE WELLNESS LLC 600 CALIFORNIA ST 11TH FLOOR SAN FRANCISCO CA 94108 MAY CENTER MANAGEMNET 1019083 US SECURITY ASSOC INC 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 957811 LEHRER CUMMING 25220 HANCOCK AVENUE SUITE 440 MURRIETA CA 92562 MASTER PLAN MANAGEMENT 573270 14 X 4256302 63981769 5282597 68238071 CHILD DAY CARE SERVICES 624410 9100214 9100214 SPORTS & RECREATIONAL INSTRUCTION 611620 8622761 8622761 PROMOTERS OF PERF. ARTS W. FACIL 711310 7034687 7034687 FINE ARTS SCHOOLS 611610 6338133 6338133 OFF-CAMPUS DORMITORIES 721310 4924698 4924698 6555228 6555228 42575721 2587529 2587529 114480 114480 103321 0 103321 103321 103321 38628057 38436202 191855 191855 191855 215175 4256302 661992 -446817 -446817 37001 0 37001 37001 OTHER SERVICES FEES 900099 596644 596644 596644 113997805 43209366 0 2550368 1350781 1350781 3615636 2993963 506257 115416 90471 74915 12668 2888 32225452 26684607 4512169 1028676 1227032 917172 273440 36420 4376048 3270974 975187 129887 2473379 1848782 551184 73413 278193 246160 29537 2496 115272 115272 127000 127000 79327 79327 9350230 8487946 776217 86067 2329938 1922224 312066 95648 394987 268225 111796 14966 1003043 681138 283899 38006 2473484 1552487 920997 1318188 1201727 20656 95805 60907 36478 22608 1821 4049859 4049859 1562394 935741 579951 46702 FOOD, SUPP., OTHER PROG 5120697 4668287 80243 372167 CREDIT CARD FEES 1180128 706796 438056 35276 STAFF RECRUITMENT FEES 144009 86249 53455 4305 PAYROLL PROCESSING FEES 136345 81659 50610 4076 9176 5496 3408 272 75091976 58021807 14885862 2184307 3447797 15467541 10750046 3984388 48676266 68066341 466581 552295 1474087 1717863 151517681 105446321 29478951 46071360 43235588 55158590 1230000 34949 138759316 191053327 9758921 18603354 12895672 13904959 94448 202700 22749041 32711013 X 6069426 23648203 109940849 134694111 116010275 158342314 138759316 191053327 38905829 3426210 0 X X 0 1 X 1 0 X 39262781 44655215 20962519 51143021 68238071 224261607 39262781 44655215 20962519 51143021 68238071 224261607 43788087 180473520 784890 496650 923809 1901000 2805330 6911679 0 2246 4191 0 0 6437 288423 85630 104250 215175 693478 231873201 180050017 0.77830 0.84560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 288,423. 2019 AMOUNT: $ 85,630. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 104,250. 2022 AMOUNT: $ 215,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 127000 127000 0 PART II-B, LINE 1: 92NY ENGAGES OUTSIDE LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON BOTH A NEW YORK STATE AND A NEW YORK CITY LEVEL. 92NY EMPLOYEES DO NOT ENGAGE IN ANY LOBBYING ACTIVITIES AS PART OF THEIR JOB FUNCTION. 43710000 6296000 1975000 51981000 52226000 1453000 -9969000 43710000 50112000 219000 1895000 52226000 45294000 3593000 2180000 955000 50112000 55973123 1680686 194522 896304 11658027 45294000 1.00000 0 0 2524881 2524881 71706576 46805031 24901545 67391829 58641290 8750539 9894395 9894395 46071360 SECURITY DEPOSITS PAYABLE 202700 202700 X 116085907 3426210 92000 3518210 112567697 79327 1350781 1430108 113997805 73753868 92000 92000 73661868 79327 1350781 1430108 75091976 PART V, LINE 4: 92NY'S ENDOWMENT CONSISTS OF 38 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ACCCORDANCE WITH NYPMIFA, EARNINGS GENERATED THEREFROM ARE USED TO SUPPORT VARIOUS 92NY PROGRAMS PURSUANT TO DONOR DIRECTIVES. PART X, LINE 2: INCOME TAX UNCERTAINTIES: 92NY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. 92NY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 92NY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. 92NY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, 92NY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,350,781. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,350,781. GALA 3495198 3378448 116750 108075 175005 22065 45335 NURSERY BENEFIT 512379 441154 71225 25000 59991 32000 74594 1 463900 436700 27200 38946 74600 6381 4471477 4256302 215175 133075 273942 128665 126310 661992 -446817 1 SCHOLARSHIPS 1001 1350781 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92NY'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND/OR PROGRAM FEES. SCHOLARSHIPS FOR 92NY CLASSES, PROGRAMS, AND MEMBERSHIPS ARE AWARDED BASED ON FINANCIAL NEED. ALL FINANCIAL NEED-BASED SCHOLARSHIP APPLICANTS MUST SUBMIT A SCHOLARSHIP APPLICATION AND PROVIDE COPIES OF CURRENT FINANCIAL DOCUMENTS, AS STATED ON THE APPLICATION. X 1 1 X X X 0 0 0 0 0 0 0 1 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 639879 0 250000 0 0 0 8813 0 0 0 898692 0 0 0 ALYSE MYERS PRESIDENT 469212 0 222222 0 0 0 8813 0 24231 0 724478 0 0 0 KIRK MILLER CHIEF FINANCIAL OFFICER 313923 0 115083 0 0 0 8813 0 24231 0 462050 0 0 0 CHRISTOPHER BYNUM EVP, OPR. MANG & MASTER PLANNING 287693 0 73467 0 0 0 8813 0 21843 0 391816 0 0 0 WENDY MAZO CHIEF DEVELOPMENT OFFICER 278730 0 45500 0 0 0 8813 0 9310 0 342353 0 0 0 ELIZABETH SQUADRON EVP, OPR. ADMIN. & BUSINESS PROCESS 295789 0 0 0 0 0 2288 0 0 0 298077 0 0 0 DAVID SCHWARTZ LEEPER CHIEF LEGAL OFFICER/GENERAL COUNSEL 205405 0 61500 0 0 0 8523 0 21843 0 297271 0 0 0 REBEKAH SHRESTHA SVP AND DIRECTOR, BELFER CENTER 238757 0 25000 0 0 0 6130 0 24231 0 294118 0 0 0 ANNE MARIE GONZALEZ EVP, CHIEF HUMAN RESOURCES OFFICER 262990 0 0 0 0 0 0 0 9079 0 272069 0 0 0 ROLANDO NUNEZ BAZA CEO, ROUNDTABLE 202137 0 50000 0 0 0 0 0 8328 0 260465 0 0 0 MALKA LOWENSTEIN DIRECTOR, NURSERY SCHOOL 199550 0 40000 0 0 0 7446 0 11021 0 258017 0 0 0 KEVIN GREEN SVP, SECURITY & LOGISTICAL OPERATION 236930 0 10000 0 0 0 7545 0 0 0 254475 0 0 0 ANTHONY LOMBARD STAGEHAND 237010 0 0 0 0 0 0 0 0 0 237010 0 0 0 ERIC LANGE FORMER ASSOC. EXECUTIVE DIR., HR 24097 0 164800 0 0 0 5222 0 12898 0 207017 0 0 0 JAMES M O'HARA FORMER DEP. EXEC. DIR., CFO 0 0 106667 0 0 0 0 0 0 0 106667 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE DIRECTOR OF JEWISH COMMUNITY, PETER RUBENSTEIN RECEIVED A PARSONAGE ALLOWANCE IN CALENDAR YEAR 2022; THE FAIR MARKET VALUE OF THE HOUSING HE RECEIVED IS INCLUDED IN PART VII, COLUMN (F). PART I, LINE 7 THE 92ND STREET Y PROVIDES BONUSES TO THE INDIVIDUALS REPORTED ON FORM 990, SCHEDULE J AND OCCASIONALLY TO OTHER MEMBERS OF STAFF BASED ON MEETING CERTAIN PERFORMANCE BASED OBJECTIVE METRICS, ESTABLISHED BY THE SENIOR MANAGEMENT TEAM. THE CEO'S BONUS IS BASED ON MUTUALLY AGREED STATEMENT OF GOALS AND OBJECTIVES AND IS PAYABLE AT THE SOLE AND ABSOLUTE DISCRETION OF THE BOARD OF DIRECTORS, BASED ON THE ATTAINMENT OF THE AGREED UPON GOALS, AS WELL AS OTHER SUCH FACTORS AS THE BOARD MAY CONSIDER AT ITS SOLE AND ABSOLUTE DISCRETION. ALL OTHER MANAGEMENT BONUSES ARE PAID AT THE DISCRETION OF THE CEO. FORMER CHIEF FINANCIAL OFFICER JAMES O'HARA RECEIVED A BONUS IN THE CALENDAR YEAR 2022 THAT IS RELATED TO HIS HAVING ACHIEVED CERTAIN PERFORMANCE-BASED OBJECTIVES PRIOR TO HIS DEPARTURE. MR. O'HARA'S BONUS PAYOUT WAS AUTHORIZED BY BOTH THE CEO AND THE BOARD CHAIR. SCHEDULE J, PART II SEVERAL OFFICERS/KEY EMPLOYEES REPORTED ON THE FORM 990 VOLUNTARILY AGREED TO TEMPORARY PAY REDUCTIONS AND DEFERRALS OF CERTAIN EXPECTED PAYMENTS DURING THE COVID-19 PANDEMIC, ENABLING THE 92ND STREET Y TO SUSTAIN ITSELF THROUGHOUT A VERY DIFFICULT ECONOMIC PERIOD WHEN MANY OTHER NON-PROFIT ORGANIZATIONS WERE FORCED TO SHUTTER THEIR DOORS. THESE REDUCTIONS IN PAY WERE IN EFFECT FROM APRIL 2020 THROUGH JULY 2021 AND ON AVERAGE AMOUNTED TO APPROXIMATELY 30% OF ANNUAL SALARY. IN TOTAL, OVER $1 MILLION IN SALARY WAS FOREGONE BY THESE EMPLOYEES, WHICH HAS NOT BEEN RESTORED. THE SALARY AMOUNTS ON SCHEDULE J, PART II, COLUMN (B)(II) ARE SIGNIFICANTLY HIGHER THAN THE PRIOR PERIOD AS THEY REFLECT THESE EMPLOYEES FULLY RESTORED ANNUAL COMPENSATION. X 30 5282597 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: TO THE EXTENT THAT THE 92ND STREET Y RECEIVES DONATIONS OF SECURITIES, IT COMMISSIONS ITS INVESTMENT BROKERS TO SELL THE DONATED STOCK (SUBJECT TO THE AUTHORITY OF THE CHIEF EXECUTIVE OFFICER AND CFO). FORM 990, PART III, LINE 4A ARTS PROGRAMMING ENCOMPASSES THE FOLLOWING PROGRAMMING AT 92NY: - THE PRESTIGIOUS TALKS SERIES BRINGS THE WORLD'S FINEST MINDS TO 92NY'S STAGES FOR DISCUSSIONS ON A WIDE RANGE OF TOPICS. - THE GILDA AND HENRY BLOCK SCHOOL OF THE ARTS IS WIDELY REGARDED AS ONE OF THE COUNTRY'S TOP COMMUNITY-BASED ART CENTERS. THE SCHOOL COMPRISES THE SCHOOL OF MUSIC (1917), THE HARKNESS DANCE CENTER (1935) AND THE ART CENTER (1930), WHICH INCLUDES THE CERAMICS CENTER, THE JEWELRY CENTER AND THE FINE ART AND DESIGN PROGRAM. THE SCHOOL OFFERS MORE THAN 400 CLASSES A SEMESTER FOR ALL AGES AND ALL LEVELS OF EXPERTISE - FROM PRESCHOOL TO HIGH SCHOOL, FROM ENTHUASIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. - THE TISCH CENTER FOR ARTS PRODUCES AND PRESENTS AN ONGOING SERIES OF INTERNATIONALLY RENOWNED MUSICAL AND LITERARY PROGRAMS. LAUNCHED IN 1936, THE CENTER'S 92NY CONCERTS ARE RECOGNIZED AS ONE OF THE WORLD'S FOREMOST MUSIC PRESENTERS, WITH A FOCUS ON CHAMBER MUSIC AND SOLO RECITALS, MUSIC OF THE GUITAR, JAZZ AND AMERICAN SONGBOOK MUSICAL REVUES. THE UNTERBERG POETRY CENTER IS THE NATION'S FOREMOST CENTER FOR THE LITERARY ARTS. ITS RENOWNED READING SERIES FEATURES DISTINGUISHED WRITERS IN ALL LITERARY GENRES. THE POETRY CENTER ALSO HAS EXTENSIVE EDUCATIONAL PROGRAMS FOR WRITERS OF ALL LEVELS. THESE INCLUDE WRITING WORKSHOPS, CHILDREN'S PROGRAMMING AND CRITICAL LECTURES, AS WELL AS OUTREACH INITIATIVES THAT ENCOURAGE ADULT LITERACY AND PROVIDE HIGH-SCHOOL STUDENTS THE OPPORTUNITY TO INTERACT WITH RENOWNED WRITERS. - 92NY IS ONE OF NEW YORK CITY'S LARGEST COMMUNITY ARTS EDUCATION PROVIDERS, CREATING IN-DEPTH PROGRAMS, PERFORMANCES AND TALKS FOR APPROXIMATELY 7,000 K-12 STUDENTS AND THEIR TEACHERS NATIONWIDE. THROUGH SUSTAINED ENGAGEMENT WITH SCHOOL COMMUNITIES, 92NY'S SCHOOL ENGAGEMENT WITH THE ARTS PROGRAMMING CONNECTS STUDENTS WITH CELEBRATED ARTISTS AND THOUGHT LEADERS FROM AROUND THE WORLD VIA IN-SCHOOL RESIDENCIES, ON-LINE OFFERINGS, EXPERIENCES AT OUR HISTORIC CULTURAL CENTER, AND INTERNSHIP PROGRAMS FOR YOUTH TO EXPLORE CAREERS IN THE CREATIVE INDUSTRIES. - ADULT EDUCATION PROGRAMMING OFFERS DIVERSE GROWTH, CAREER DEVELOPMENT, HUMANITIES AND LANGUAGE CLASSES. FORM 990, PART III, LINE 4C THE COMMUNITY CENTER ENCOMPASSES THE FOLLOWING PROGRAMMING AT 92NY: - THE HIMAN BROWN SENIOR PROGRAM FOSTERS CREATIVITY, LIFELONG LEARNING, WELLNESS AND COMMUNITY FOR ADULTS OVER THE AGE OF 60. IN ADDITION, 92NY'S PROGRAM FOR COGNITIVE STRENGTH AND ABILITY IS CUSTOMIZED FOR THOSE WITH MILD TO MODERATE COGNITIVE IMPAIRMENT. - THE MAY CENTER FOR HEALTH, FITNESS & SPORT PROMOTES THE ESSENTIAL ASPECTS OF WELL-BEING THROUGH ALL STAGES OF LIFE WITH EMPHASIS ON EXERCISE, HEALTHFUL LIVING, AND NUTRITION. THE CENTER'S COMPLEX, WHICH INCLUDES A 25-YARD POOL AND TWO GYMS, OFFERS 70 FITNESS CLASSES WEEKLY AND EXPERT TRAINING AND SERVICES. ONE OF THE CENTER'S DEFINING FEATURES IS ITS EMPHASIS ON HEALTH CARE AND DISEASE PREVENTION THROUGH PROGRAMS SUCH AS PARKINSON'S, BONE-BUILDING, AUTISM, MEDITATION, AND POST-NATAL EXERCISE PROGRAMS AND PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS. - 92NY RESIDENCE HAS BEEN A FIXTURE OF THE UPPER EAST SIDE SINCE 1929, ATTRACTING INDIVIDUALS FROM ALL OVER THE WORLD TO LIVE ATOP ONE OF THE MOST EXCITING AMERICAN CULTURAL HUBS. 92NY WELCOMES UNDERGRADUATE STUDENTS, GRADUATE STUDENTS, INTERNS, TRAVELLING ARTISTS, AND YOUNG PROFESSIONALS TO BE PART OF A SUPPORTIVE AND WELCOMING CO-LIVING COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, FREDERIC MACK AND STEPHEN MACK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE RELIES UPON A VARIETY OF INFORMATION TO ARRIVE AT A REASONABLE COMPENSATION PACKAGE COMPARABLE TO THAT PAID BY PEER INSTITUTIONS WITHIN THE SAME GEOGRAPHIC REGION. FACTORS REVIEWED INCLUDE HISTORICAL COMPENSATION LEVELS, PERFORMANCE OBJECTIVES AND MARKET DATA (DERIVED FROM 990S OF PEER INSTITUTIONS). THE EXECUTIVE COMMITTEE COMMISSIONED A CURRENT COMPENSATION STUDY IN 2022 TO ENSURE THAT ITS EXECUTIVES ARE PAID REASONABLE WAGES COMPARED TO ITS PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. FOR ALL OTHER OFFICERS REPORTED ON THE FORM 990 (I.E. THE EXECUTIVE LEADERSHIP TEAM), COMPENSATION IS ESTABLISHED BY THE CEO IN ACCORDANCE WITH 92ND STREET Y'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 92NY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE, WWW.92NY.ORG. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. FORM 990, PART VIII, LINE 2(F): PROGRAM NAME, BUSINESS CODES, RELATED OR EXEMPT REVENUE: FITNESS & RECREATIONAL SPORTS CENTER, 713940, $4,481,338. ADULTS & SENIORS, 624120, $1,777,933 OTHER SERVICES FEES, 900099, $295,957. TOTAL ALL OTHER PROGRAM SERVICE REVENUE: $6,554,228. FORM 990, PART IX, LINE 11G: THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION INCURRED $9,350,230 IN OTHER PROFESSIONAL FEES IN FISCAL YEAR 2023 COMPRISED OF THE FOLLOWING: PROGRAM RELATED PROFESSIONAL FEES $4,538,865 SECURITY SERVICES $1,050,560 TEMPORARY HELP $550,127 FREELANCE ARTIST $141,769 OTHER CONSULTING $3,068,909 92 DIGITAL VENTURE LLC 1395 LEXINGTON AVENUE NEW YORK NY 10128 871673001 ONLINE EDUCATION NY 3913176 1074417 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION CHARITABLE REMAINDER UNITRUST (1) INVESTING NY 92ND ST Y T 0 CHARITABLE LEAD ANNUITY TRUST (1) INVESTING NY 92ND ST Y T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0