YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-23
IRS object ID: 202402979349302200
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-23T16:59:39-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 NEW YORK AVE NW STE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624228	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	GREATER NEW YORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL GUARINO	InCareOfNm
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2126309600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GUARINO	PersonNm
Person Title	EVP/CFO/TREASURER	PersonTitleTxt
Phone	2126399655	PhoneNum
Signature	2024-10-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAPNA P VASU	PreparerPersonNm
PTIN	P00545692	PTIN
Phone	2024141000	PhoneNum
Preparation	2024-10-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON GREENBERGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$210,408,221	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcanyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1852	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	YMCA GNY IS A COMMUNITY SVC ORGANIZATION FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	4370	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,633,909	PYContributionsGrantsAmt
CY Contributions Grants	$68,460,747	CYContributionsGrantsAmt
PY Program Service Revenue	$99,888,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,868,521	CYProgramServiceRevenueAmt
PY Investment Income	$3,611,511	PYInvestmentIncomeAmt
CY Investment Income	$5,753,891	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$164,134,334	PYTotalRevenueAmt
CY Total Revenue	$196,083,159	CYTotalRevenueAmt
PY Grants And Similar Paid	$299,409	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$298,165	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,891,046	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$104,114,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$105,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$80,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,611,851	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,957,573	PYOtherExpensesAmt
CY Other Expenses	$97,247,293	CYOtherExpensesAmt
PY Total Expenses	$170,253,278	PYTotalExpensesAmt
CY Total Expenses	$201,739,910	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,118,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,656,751	CYRevenuesLessExpensesAmt
Total Assets BOY	$490,676,246	TotalAssetsBOYAmt
Total Assets EOY	$501,480,201	TotalAssetsEOYAmt
Total Liabilities BOY	$197,858,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$206,212,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,817,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$295,267,934	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$80,930,881	ExpenseAmt
Grant	$138,500	GrantAmt
Revenue	$13,928,805	RevenueAmt
Desc	YOUTH DEVELOPMENT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$56,431,338	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$61,876,966	RevenueAmt
Desc	HEALTHY LIVING (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$38,614,358	ExpenseAmt
Grant	$159,665	GrantAmt
Revenue	$46,062,750	RevenueAmt
Desc	SOCIAL RESPONSIBILITY (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$175,976,577	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	339	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4370	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL GUARINO	PersonNm
Phone	2126309665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON GREENBERGER
PRESIDENT/CEO	40.0	0.0	Yes (X)	$1,342,087	$0	$233,675
MICHAEL GUARINO
EXECUTIVE VP/CFO/TREASURER	40.0	0.0	Yes (X)	$716,269	$0	$159,204
ELIZABETH BERGIN
CORP SEC/SVP	40.0	0.0	Yes (X)	$612,375	$0	$132,550
MELVIN TSE
EVP/COO	40.0	0.0	Yes (X)	$575,397	$0	$156,229
JOSEPH CHAN
SVP REAL ESTATE/PROPERTY MGMT	40.0	0.0		$462,178	$0	$37,580	Yes (X)
VERONICA O'SHEA
SVP CHIEF MARK&COMMUN OFFICER	40.0	0.0		$438,879	$0	$39,214	Yes (X)
ANTHONY ESCOBAR
SVP CHIEF DEVELOPMENT OFFICER	40.0	0.0		$386,771	$0	$51,753	Yes (X)
JAMES TROCCHIA
SVP HUMAN RESOURCES	40.0	0.0		$360,249	$0	$59,524	Yes (X)
SHARON LEVY
SVP PUBLIC AFFAIRS	40.0	0.0		$355,251	$0	$59,343	Yes (X)
HEATHER LIVERNOIS
VP FINANCE	40.0	0.0		$336,980	$0	$60,428	Yes (X)
LORETTA TRAPANI
VP MEMBER EXPER&OPERATIONS	40.0	0.0		$310,903	$0	$51,493	Yes (X)
JODY GRAPES
VP PROPERTY MGMT	40.0	0.0		$245,440	$0	$53,344		Yes (X)
DORDY JOURDAIN
VP FIELD OPERATIONS	40.0	0.0		$246,675	$0	$45,355	Yes (X)
LAUREN BARR
VP YOUTH&COMM DEV	40.0	0.0		$256,688	$0	$24,298	Yes (X)
KATHRYN COLGLAZIER
VP FIELD OPERATIONS	40.0	0.0		$239,090	$0	$40,700	Yes (X)
ROSALIE MARR
ASSITANT TREASURER	40.0	0.0		$227,207	$0	$41,549	Yes (X)
KRISTA WERBECK
SR EXEC, STRATEGIC PLANNING	40.0	0.0		$217,966	$0	$50,754		Yes (X)
CEDRIC DEW
VP TRANSITIONAL HOUSING	40.0	0.0		$209,456	$0	$41,871	Yes (X)
PETER DEMEE
CHIEF INFORMATION OFFICER	40.0	0.0		$235,806	$0	$8,208		Yes (X)
LA-VENA FRANCIS
VP FIELD OPERATIONS	40.0	0.0		$199,135	$0	$36,868	Yes (X)
MARIA MARCANTONIO
CHIEF OF STAFF	40.0	0.0		$192,950	$0	$28,251		Yes (X)
MICHAEL RIVADENEYRA
VP, GOVERNMENT RELATIONS	40.0	0.0		$189,467	$0	$17,948		Yes (X)
SANDIE O'CONNOR
CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT LIEBER
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
CHRISTOPHER O'CONNOR
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
NICK ROBINSON
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
RAYMOND YU
VICE CHAIR	1.0	0.0		$0	$0	$0			Yes (X)
PEDRAM AFSHAR
DIRECTOR THRU 9/23	1.0	0.0		$0	$0	$0			Yes (X)
SUSAN ALEXANDER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ROGER ARRIEUX
DIRECTOR AS OF 9/23	1.0	0.0		$0	$0	$0			Yes (X)
COLLEEN BAUM
DIRECTOR AS OF 4/23	1.0	0.0		$0	$0	$0			Yes (X)
CHRISTOPHER BLUNT
DIRECTOR THRU 7/23	1.0	0.0		$0	$0	$0			Yes (X)
JUSTIN CARROLL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
WELLINGTON CHEN
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ALEXANDER COOK
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KARIS DURMER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JOHN EMRA
DIRECTOR AS OF 4/23	1.0	0.0		$0	$0	$0			Yes (X)
HERBERT ENGERT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
STEPHEN FORCIONE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
PATRICIA JACOBS
DIRECTOR THRU 3/23	1.0	0.0		$0	$0	$0			Yes (X)
ROY JOSEPH
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
AMI KAPLAN
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
STEVEN KIMBLE
DIRECTOR THRU 5/23	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT KNAKAL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
HILDY KURYK
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KRIS MAGEL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SCHONE MALLIET
DIRECTOR AS OF 4/23	1.0	0.0		$0	$0	$0			Yes (X)
RAY MERCEDES
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
FRANK MONTERISI
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
PATRICIA ORNST
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MAGGIE PARENT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DONAHUE PEEBLES
DIRECTOR THRU 7/23	1.0	0.0		$0	$0	$0			Yes (X)
THOMAS QUINLAN III
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DR WAYNE RILEY
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL RODGERS
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
NICK RUDENSTINE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CLEVELAND RUECKERT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ELIZABETH RUTLEDGE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MEGAN VLASTO
DIRECTOR AS OF 4/23	1.0	0.0		$0	$0	$0			Yes (X)
CHARLES WHITNEY
DIRECTOR AS OF 9/23	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL ZARCONE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ROTIMI AKINNUOYE
DIRECTOR (BRANCH REP)	1.0	0.0		$0	$0	$0			Yes (X)
LING XU
DIRECTOR (BRANCH REP)	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,357,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,430,139	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PDRIGHT LLC
58 ARGYLE ROAD SUITE 2R	BROOKLYN	NY	11218	IT SERVICES	$1,749,697
ALLIED UNIVERSAL SECURITY SERVICES
229 WEST 36TH STREET	NEW YORK	NY	10018	CONTRACT SECURITY SV	$859,074
ABLE CLEANING LLC
1819 UNDERWOOD BLVD STE 3	DELRAN	NJ	08075	CONTRACT CLEANING SV	$797,760
SPEEDO THE CLOWN CO
14734 19TH AVE	WHITESTONE	NY	11357	SPORTS/ENTERTAINMENT	$698,001
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	ACCOUNTING SERVICES	$619,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Fundraising	$960,348	FundraisingAmt
Government Grants	$60,408,636	GovernmentGrantsAmt
All Other Contributions	$7,091,763	AllOtherContributionsAmt
Noncash Contributions	$101,273	NoncashContributionsAmt
Total Contributions	$68,460,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & PROGRAM FEES	813410	$76,457,558	$76,457,558
RESIDENCE PROGRAM & RELATED SERVICES	813410	$44,634,024	$44,634,024
OTHER FEES	813410	$776,939	$776,939

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,868,521	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,475,010	TotalRevenueColumnAmt
Exclusion	$4,475,010	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,877,173	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,598,292	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,278,881	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,278,881	TotalRevenueColumnAmt
Exclusion	$1,278,881	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,726,770	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$960,348	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,726,770	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,083,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,868,521	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,753,891	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$159,665	TotalAmt
Program Services	$159,665	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$138,500	TotalAmt
Program Services	$138,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,547,224	TotalAmt
Program Services	$1,059,150	ProgramServicesAmt
Management And General	$7,049,550	ManagementAndGeneralAmt
Fundraising	$438,524	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,328,869	TotalAmt
Program Services	$69,254,007	ProgramServicesAmt
Management And General	$7,987,515	ManagementAndGeneralAmt
Fundraising	$1,087,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,751,167	TotalAmt
Program Services	$2,991,774	ProgramServicesAmt
Management And General	$713,587	ManagementAndGeneralAmt
Fundraising	$45,806	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,441,156	TotalAmt
Program Services	$4,599,889	ProgramServicesAmt
Management And General	$717,238	ManagementAndGeneralAmt
Fundraising	$124,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,046,036	TotalAmt
Program Services	$6,821,824	ProgramServicesAmt
Management And General	$1,076,521	ManagementAndGeneralAmt
Fundraising	$147,691	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$379,569	TotalAmt
Program Services	$257,506	ProgramServicesAmt
Management And General	$122,063	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$729,170	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$704,170	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,835	TotalAmt
Management And General	$72,835	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Fundraising	$80,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$278,903	TotalAmt
Management And General	$278,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,212,653	TotalAmt
Program Services	$18,334,543	ProgramServicesAmt
Management And General	$1,557,263	ManagementAndGeneralAmt
Fundraising	$320,847	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,809,198	TotalAmt
Program Services	$2,604,065	ProgramServicesAmt
Management And General	$95,474	ManagementAndGeneralAmt
Fundraising	$109,659	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,947,127	TotalAmt
Program Services	$15,443,873	ProgramServicesAmt
Management And General	$347,721	ManagementAndGeneralAmt
Fundraising	$155,533	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,857,395	TotalAmt
Program Services	$7,857,395	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,478,651	TotalAmt
Program Services	$14,972,997	ProgramServicesAmt
Management And General	$482,101	ManagementAndGeneralAmt
Fundraising	$23,553	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$236,707	TotalAmt
Program Services	$236,352	ProgramServicesAmt
Fundraising	$355	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,525,374	TotalAmt
Program Services	$1,069,414	ProgramServicesAmt
Management And General	$1,398,182	ManagementAndGeneralAmt
Fundraising	$57,778	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,275,380	TotalAmt
Program Services	$5,275,380	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$717,676	TotalAmt
Program Services	$717,676	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,421,841	TotalAmt
Program Services	$18,214,555	ProgramServicesAmt
Management And General	$186,557	ManagementAndGeneralAmt
Fundraising	$20,729	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,304,814	TotalAmt
Program Services	$5,943,012	ProgramServicesAmt
Management And General	$361,802	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,739,910	TotalAmt
Program Services	$175,976,577	ProgramServicesAmt
Management And General	$23,151,482	ManagementAndGeneralAmt
Fundraising	$2,611,851	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,151	BOYAmt
EOY	$42,366	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,774,842	BOYAmt
EOY	$65,458,383	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,713,611	BOYAmt
EOY	$3,180,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,018,315	BOYAmt
EOY	$19,132,887	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,347,951	BOYAmt
EOY	$3,534,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$605,582,245	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$305,448,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$307,119,707	BOYAmt
EOY	$300,134,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,060,913	BOYAmt
EOY	$91,336,667	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,598,756	BOYAmt
EOY	$18,661,393	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$490,676,246	BOYAmt
EOY	$501,480,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,095,658	BOYAmt
EOY	$51,535,282	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,216,926	BOYAmt
EOY	$12,004,429	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,258,917	BOYAmt
EOY	$5,309,355	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$138,587,505	BOYAmt
EOY	$136,670,229	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$699,807	BOYAmt
EOY	$692,972	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,858,813	BOYAmt
EOY	$206,212,267	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,765,419	BOYAmt
EOY	$220,855,830	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,052,014	BOYAmt
EOY	$74,412,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,817,433	BOYAmt
EOY	$295,267,934	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$490,676,246	BOYAmt
EOY	$501,480,201	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,656,751	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,695,468	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,411,784	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,638,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,396,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,619,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,633,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,460,747	CurrentTaxYearAmt
Total	$324,749,184	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,638,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,396,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,619,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,633,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,460,747	CurrentTaxYearAmt
Total	$324,749,184	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$324,749,184	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,760,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,429,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,053,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,520,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,475,010	CurrentTaxYearAmt
Total	$16,239,394	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$340,988,578	TotalSupportAmt
Gross Receipts Rltd Activities	$509,043,673	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95238	PublicSupportCY170Pct
Public Support PY170	0.95365	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,835	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,835	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,903,742	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,976,577	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$33,070	CurrentYearMinus3Amt
Current Year Minus2	$31,179	CurrentYearMinus2Amt
Current Year Minus1	$50,256	CurrentYearMinus1Amt
Current Year	$72,835	CurrentYearAmt
Total	$187,340	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,154,086	BeginningYearBalanceAmt
Contributions	$176,000	ContributionsAmt
Investment Earnings Or Losses	$11,572,835	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,667,426	OtherExpendituresAmt
Administrative Expenses	$278,728	AdministrativeExpensesAmt
End Year Balance	$88,956,767	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,555,725	BeginningYearBalanceAmt
Contributions	$148,375	ContributionsAmt
Investment Earnings Or Losses	-$19,778,152	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,473,264	OtherExpendituresAmt
Administrative Expenses	$298,598	AdministrativeExpensesAmt
End Year Balance	$82,154,086	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,150,058	BeginningYearBalanceAmt
Contributions	$20,236,367	ContributionsAmt
Investment Earnings Or Losses	$10,791,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,267,139	OtherExpendituresAmt
Administrative Expenses	$355,535	AdministrativeExpensesAmt
End Year Balance	$106,555,725	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,839,681	BeginningYearBalanceAmt
Contributions	$368,263	ContributionsAmt
Investment Earnings Or Losses	$14,148,359	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,923,857	OtherExpendituresAmt
Administrative Expenses	$282,388	AdministrativeExpensesAmt
End Year Balance	$84,150,058	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,415,202	BeginningYearBalanceAmt
Contributions	$1,870,904	ContributionsAmt
Investment Earnings Or Losses	$14,608,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,767,331	OtherExpendituresAmt
Administrative Expenses	$287,746	AdministrativeExpensesAmt
End Year Balance	$72,839,681	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55230	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44690	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,423,812	OtherCostOrOtherBasisAmt
Book Value	$13,423,812	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$499,107,124	OtherCostOrOtherBasisAmt
Depreciation	$227,446,349	DepreciationAmt
Book Value	$271,660,775	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,137	OtherCostOrOtherBasisAmt
Depreciation	$310,817	DepreciationAmt
Book Value	$34,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,295,074	OtherCostOrOtherBasisAmt
Depreciation	$61,592,271	DepreciationAmt
Book Value	$7,702,803	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,411,098	OtherCostOrOtherBasisAmt
Depreciation	$16,098,798	DepreciationAmt
Book Value	$7,312,300	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$300,134,010	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER OPERATING LEASES	Desc
Amt	$692,972	Amt

Field	Value	IRS element (for citing)
Total Liability	$692,972	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$204,241,508	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,695,468	NetUnrealizedGainsInvstAmt
Other Revenue	$1,741,784	OtherRevenueAmt
Revenue Not Reported	$8,437,252	RevenueNotReportedAmt
Revenue Subtotal	$195,804,256	RevenueSubtotalAmt
Investment Expenses Not Incld	$278,903	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$278,903	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$196,083,159	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$201,791,007	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$330,000	OtherExpensesIncludedAmt
Expenses Not Reported	$330,000	ExpensesNotReportedAmt
Expenses Subtotal	$201,461,007	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$278,903	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$278,903	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$201,739,910	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 - THE INTENDED USE OF THE ENDOWMENT FUNDS	THE YMCA OF GREATER NEW YORK'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED BOARD DESIGNATED FUNDS. THE GOAL OF THE ENDOWMENT IS TO SUPPORT VARIOUS YMCA PROGRAMS IN FURTHERANCE OF ITS MISSION. ALL DISTRIBUTIONS ARE MADE AND USED IN STRICT ACCORDANCE WITH DONORS' RESTRICTIONS. THE YMCA OF GREATER NEW YORK HAS A POLICY FOR DONOR RESTRICTED AND BOARD DESIGNATED FUNDS OF APPROPRIATING FOR DISTRIBUTION FOR OPERATIONS EACH YEAR 5 PERCENT OF ITS ENDOWMENT INVESTMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 20 QUARTERS THROUGH JUNE 30TH PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED, REGARDLESS OF WHETHER THE FAIR VALUE EXCEEDS THE HISTORICAL COST OF THE FUND. IN ESTABLISHING THIS POLICY, THE YMCA OF GREATER NEW YORK CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THE ASSOCIATION'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE DISTRIBUTION FROM THE BENEFICIAL INTEREST IN PERPETUAL TRUST TO THE YMCA OF GREATER NEW YORK IS INCLUDED IN THE ENDOWMENT DISTRIBUTION, IS DETERMINED ANNUALLY BY THE TRUSTEES, AND IS 5 PERCENT OF THE AVERAGE FAIR VALUE OF THE TRUST FOR THE PRIOR THREE YEARS ENDED DECEMBER 31.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND BENEFICIAL INTEREST IN PERPETUAL TRUST $1,741,784.
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS	LOSS ON IMPAIRMENT AND DISPOSAL OF ASSETS ($330,000).

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	APERIO PHILANTHROPHY LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 PEARL STREET 1ST FLOOR 55	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Activity	INTERIM GRANTS MGMT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$80,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$80,000	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEROES GALA	Event1Nm
Gross Receipts Event1	$1,251,528	GrossReceiptsEvent1Amt
Charitable Contri Event1	$440,004	CharitableContriEvent1Amt
Gross Revenue Event1	$811,524	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$134,305	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$179,323	FoodAndBeverageEvent1Amt
Entertainment Event1	$175,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$322,896	OtherDirectExpensesEvent1Amt
Event2	GOLF & GALA	Event2Nm
Gross Receipts Event2	$696,784	GrossReceiptsEvent2Amt
Charitable Contri Event2	$344,488	CharitableContriEvent2Amt
Gross Revenue Event2	$352,296	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$197,677	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$87,600	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$61,018	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$738,806	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$175,856	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$562,950	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$213,627	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$118,433	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$12,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$218,391	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,687,118	GrossReceiptsTotalAmt
Charitable Contributions Tot	$960,348	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,726,770	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$545,609	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$385,356	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$193,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$602,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,726,770	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II	FormAndLineReferenceDesc
Explanation	EVENT #1 IS THE HEROES GALA AND EVENT #2 IS THE ASSOCIATION GOLF AND GALA.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
FROST VALLEY YMCA
2000 FROST VALLEY RD	CLARYVILLE	NY	12725	221625176	501(c)(3)	$59,405	N/A	N/A	SEE PART IV
GIRL SCOUTS OF GREATER NEW YORK INC
40 WALL STREET SUITE 708	NEW YORK	NY	10005	131624014	501(C)(3)	$40,000	N/A	N/A	SEE PART IV
METROPOLITAN YMCA OF THE ORANGES INC
1035 FAIRVIEW LAKE ROAD	NEWTON	NJ	07860	221487387	501(C)(3)	$48,620	N/A	N/A	SEE PART IV
YMCA CAMP MOHAWK
PO BOX 1209	LITCHFIELD	CT	06759	060646565	501(C)(3)	$11,640	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS	31	$80,000	BOOK
VON DER HEYDEN COLLEGE SCHOLARSHIPS	7	$35,000	BOOK
HISPANIC ACHIEVERS SCHOLARSHIPS	2	$5,000	BOOK
MACY'S SCHOLARSHIPS	5	$10,000	BOOK
BOYS AND YOUNG MEN OF COLOR SCHOLARSHIPS	3	$6,000	BOOK
TEEN AMBASSADOR GOLF AND GALA SCHOLARSHIP	1	$2,500	BOOK

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PART I LINE 2	PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES OVERALL: THERE IS REGULAR MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM.
SCHEDULE I, PART II COLUMN H	FROST VALLEY YMCA: TO PROVIDE SCHOLARSHIP FUNDING FOR CAMPERS FROM NEW YORK CITY TO ATTEND SLEEPAWAY CAMP. GIRL SCOUTS OF GREATER NEW YORK INC: TO PROVIDE FUNDING FOR LEADERSHIP, GROUP WORK, TRAINING AND EDUCATIONAL PROGRAMMING OPPORTUNITIES TO YOUTH AT THE CAMP KAUFMANN LOCATION IN NEW YORK. METROPOLITAN YMCA OF THE ORANGE INC: TO PROVIDE SCHOLARSHIP FUNDING FOR CAMPERS FROM NEW YORK CITY TO ATTEND SLEEPAWAY CAMP - FAIRVIEW LAKE YMCA CAMPS. YMCA CAMP MOHAWK: TO PROVIDE SCHOLARSHIP FUNDING FOR CAMPERS FROM NEW YORK CITY TO ATTEND SLEEPAWAY CAMP.
SCHEDULE I, PART III	SCHOLARSHIP PROGRAMS BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS: ALL AFRICAN AMERICAN COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK, AND PREVIOUS SCHOLARSHIP RECIPIENTS, CURRENTLY IN THEIR FRESHMAN, SOPHOMORE, AND JUNIOR YEAR OF COLLEGE ARE ELIGIBLE TO APPLY. SCHOLARSHIP AWARDS ARE DETERMINED BY THE BLACK ACHIEVERS IN INDUSTRY SCHOLARSHIP COMMITTEE AND RANGE FROM $2,500 TO $5,000. THIS IS A ONE-TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARDS ARE SENT DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. VON DER HEYDEN COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK AND INVOLVED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS ARE ELIGIBLE TO APPLY $10,000 TO $25,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE KARL M VON DER HEYDEN SCHOLARSHIP COMMITTEE TO BE PAID OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. HISPANIC ACHIEVERS SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK AND PARTICIPATING IN THE YMCA OF GREATER NEW YORK ROWE SCHOLARS PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. MACY'S SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,000 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. BOYS AND YOUNG MEN OF COLOR SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,000 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. TEEN AMBASSADOR GOLF AND GALA SCHOLARSHIP: ALL COLLEGE BOUND HIGH SCHOOL SENIORS PARTICIPATING IN THE YMCA OF GREATER NEW YORK PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $2,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHARON GREENBERGER
PRESIDENT/CEO	$678,385	$0	$595,589	$0	$68,113	$0	$213,108	$0	$20,567	$0	$1,575,762	$0	$331,001	$0
MICHAEL GUARINO
EXECUTIVE VP/CFO/TREASURER	$417,821	$0	$273,977	$0	$24,471	$0	$136,459	$0	$22,745	$0	$875,473	$0	$130,414	$0
ELIZABETH BERGIN
CORP SEC/SVP	$355,792	$0	$241,319	$0	$15,264	$0	$121,848	$0	$10,702	$0	$744,925	$0	$116,881	$0
MELVIN TSE
EVP/COO	$360,016	$0	$198,446	$0	$16,935	$0	$125,790	$0	$30,439	$0	$731,626	$0	$67,697	$0
JOSEPH CHAN
SVP REAL ESTATE/PROPERTY MGMT	$330,894	$0	$131,284	$0	$0	$0	$26,790	$0	$10,790	$0	$499,758	$0	$0	$0
VERONICA O'SHEA
SVP CHIEF MARK&COMMUN OFFICER	$323,621	$0	$115,258	$0	$0	$0	$28,450	$0	$10,764	$0	$478,093	$0	$0	$0
ANTHONY ESCOBAR
SVP CHIEF DEVELOPMENT OFFICER	$309,690	$0	$77,081	$0	$0	$0	$29,284	$0	$22,469	$0	$438,524	$0	$0	$0
JAMES TROCCHIA
SVP HUMAN RESOURCES	$273,924	$0	$86,325	$0	$0	$0	$29,329	$0	$30,195	$0	$419,773	$0	$0	$0
SHARON LEVY
SVP PUBLIC AFFAIRS	$258,626	$0	$96,625	$0	$0	$0	$29,253	$0	$30,090	$0	$414,594	$0	$0	$0
HEATHER LIVERNOIS
VP FINANCE	$301,139	$0	$35,841	$0	$0	$0	$30,150	$0	$30,278	$0	$397,408	$0	$0	$0
LORETTA TRAPANI
VP MEMBER EXPER&OPERATIONS	$278,465	$0	$32,438	$0	$0	$0	$29,186	$0	$22,307	$0	$362,396	$0	$0	$0
JODY GRAPES
VP PROPERTY MGMT	$217,815	$0	$27,625	$0	$0	$0	$23,347	$0	$29,997	$0	$298,784	$0	$0	$0
DORDY JOURDAIN
VP FIELD OPERATIONS	$215,300	$0	$31,375	$0	$0	$0	$23,180	$0	$22,175	$0	$292,030	$0	$0	$0
LAUREN BARR
VP YOUTH&COMM DEV	$231,538	$0	$25,150	$0	$0	$0	$23,613	$0	$685	$0	$280,986	$0	$0	$0
KATHRYN COLGLAZIER
VP FIELD OPERATIONS	$213,965	$0	$25,125	$0	$0	$0	$22,459	$0	$18,241	$0	$279,790	$0	$0	$0
ROSALIE MARR
ASSITANT TREASURER	$203,368	$0	$23,839	$0	$0	$0	$21,171	$0	$20,378	$0	$268,756	$0	$0	$0
KRISTA WERBECK
SR EXEC, STRATEGIC PLANNING	$193,938	$0	$24,028	$0	$0	$0	$20,847	$0	$29,907	$0	$268,720	$0	$0	$0
CEDRIC DEW
VP TRANSITIONAL HOUSING	$184,331	$0	$25,125	$0	$0	$0	$19,796	$0	$22,075	$0	$251,327	$0	$0	$0
PETER DEMEE
CHIEF INFORMATION OFFICER	$71,122	$0	$12,500	$0	$152,184	$0	$3,688	$0	$4,520	$0	$244,014	$0	$0	$0
LA-VENA FRANCIS
VP FIELD OPERATIONS	$174,010	$0	$25,125	$0	$0	$0	$18,755	$0	$18,113	$0	$236,003	$0	$0	$0
MARIA MARCANTONIO
CHIEF OF STAFF	$170,325	$0	$22,625	$0	$0	$0	$17,978	$0	$10,273	$0	$221,201	$0	$0	$0
MICHAEL RIVADENEYRA
VP, GOVERNMENT RELATIONS	$162,862	$0	$26,605	$0	$0	$0	$17,444	$0	$504	$0	$207,415	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J - GENERAL COMPENSATION NOTES	(A) COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY, DISTRIBUTIONS FROM SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN, SEC 529 QUALIFIED TUITION PLAN, TERM LIFE INSURANCE, VALUE OF INSURANCE (PS58 COSTS) OF WHOLE LIFE INSURANCE IN SEC 457(F) PLAN, SUPPLEMENTAL LONG-TERM DISABILITY INSURANCE, LONG-TERM CARE INSURANCE, AND PAID SEVERANCE PAYMENTS. (B)CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: CONTRIBUTION TO SEC 403(B) TAX-SHELTERED ANNUITY PLAN, CONTRIBUTIONS TO SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN AND PAYMENTS TO WELFARE BENEFIT PLANS ON BEHALF OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SUCH AS MEDICAL, DENTAL, LIFE INSURANCE, SEVERANCE PAY, DISABILITY, ETC. (C)EXPENSE ACCOUNTS AND OTHER ALLOWANCES INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: TAXABLE AND NON-TAXABLE FRINGE BENEFITS (OTHER THAN DE MINIMIS FRINGE BENEFITS DESCRIBED IN SEC 132(E)), EXPENSE ALLOWANCES OR REIMBURSEMENTS TO THE EXTENT THEY ARE TAXABLE TO THE RECIPIENT, PAYMENTS MADE UNDER INDEMNIFICATION ARRANGEMENTS, HOUSING, OR OTHER ASSETS OWNED OR LEASED BY THE ORGANIZATION (OR PROVIDED FOR THE ORGANIZATION'S USE WITHOUT CHARGE). ABOVE ALLOWANCES PROVIDED TO OFFICERS HAVE BEEN INCLUDED AS FORM W-2 COMPENSATION.
SCHEDULE J, PART I, LINE 1	OFFICERS ARE ALLOWED TO TRAVEL FIRST CLASS IN VERY LIMITED INSTANCES. ALL EMPLOYEES ON A NONDISCRIMINATORY BASIS RECEIVE, AT NO ADDITIONAL COST TO THE YMCA, MEMBERSHIP TO FACILITIES OF THE YMCA OF GREATER NEW YORK.
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS WERE MADE IN 2023 AND INCLUDED IN SCHEDULE J, PART II, COLUMN B, FOR THE FOLLOWING: PETER DEMEE $152,184
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN - SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, PARTICIPATE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2023. DURING CALENDAR YEAR 2023, THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION PLAN AND EACH RECEIVED A PAYMENT WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). SHARON GREENBERGER $331,001 MICHAEL GUARINO $130,414 ELIZABETH BERGIN $116,881 MELVIN TSE $ 67,697 DURING CALENDAR YEAR 2023, THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION PLAN AND EACH RECEIVED A PAYMENT WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). SHARON GREENBERGER $68,113 MICHAEL GUARINO $24,471 ELIZABETH BERGIN $15,264 MELVIN TSE $16,935 DURING CALENDAR YEAR 2023, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A DEFERRED COMPENSATION PLAN WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). SHARON GREENBERGER $186,708 MICHAEL GUARINO $110,059 ELIZABETH BERGIN $95,448 MELVIN TSE $99,390
SCHEDULE J, PART I, LINE 7	FULL TIME EMPLOYEES WHO MEET SPECIFIC ANNUAL PERFORMANCE GOALS ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL INCENTIVE OPPORTUNITY. INCENTIVE AWARDS ARE DISTRIBUTED BASED ON PERFORMANCE RATING. PARTICIPANTS MUST BE ACTIVELY EMPLOYED ON THE DATE INCENTIVE PAYMENTS ARE DISTRIBUTED. THE PAYMENT INFORMATION IS REPORTED ON SCHEDULE J, PART II, COLUMN B(II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARIA ROCHA	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SISTER-IN-LAW OF OFFICER	RelationshipDescriptionTxt
Transaction	$129,280	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1, COLUMN (D)	FormAndLineReferenceDesc
Explanation	THE SISTER-IN-LAW OF AN OFFICER LISTED IN SCHEDULE L, PART IV WAS AN EMPLOYEE OF YMCA DURING THE REPORTING PERIOD. HER COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH YMCA'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$101,273	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON RECEIPT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	THE ORGANIZATION'S MISSION AND PROGRAM SERVICE EXPENSES A. THE ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK, A NEW YORK NOT-FOR-PROFIT 501(C)(3) CORPORATION, IS A COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1852 FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK IS REFERRED TO HEREIN AS THE "YMCA OF GREATER NEW YORKTHE "YMCA OF GNY". SERVING APPROXIMATELY 300,000 NEW YORKERS EACH YEAR, THE YMCA OF GREATER NEW YORK IS ONE OF NEW YORK CITY'S LEADING SOCIAL SERVICE ORGANIZATIONS. WE FOCUS ON KEY SOCIAL DETERMINANTS OF HEALTH AND MAXIMIZING THE POTENTIAL OF INDIVIDUALS, RESULTING IN HEALTHIER OUTCOMES AND GREATER ECONOMIC AND SOCIAL MOBILITY FOR ALL WE SERVE. BY IDENTIFYING AND MITIGATING ROOT CAUSES THAT LEAD TO DISPARITIES IN DISADVANTAGED COMMUNITIES, WE SEEK TO ACHIEVE GREATER QUALITY OF LIFE FOR ALL YMCA MEMBERS AND PROGRAM PARTICIPANTS. OUR INTERVENTIONS AND EXPERTISE AREAS INCLUDE PREVENTATIVE HEALTH WITH SPECIAL PROGRAMS DESIGNED FOR SENIORS AND ACTIVE OLDER ADULTS; EDUCATIONAL ATTAINMENT AND COLLEGE ACCESS; JOB READINESS AND SOCIAL COHESION. WHAT SETS THE Y APART IS NOT WHAT WE DO, BUT HOW WE DO IT. FOR OVER 171 YEARS, WE HAVE TRULY BEEN PART OF AND PARTNER TO NEW YORK CITY, COLLABORATING WITH CITY AGENCIES, CORPORATIONS, FOUNDATIONS, AND LOCAL BUSINESSES TO ACHIEVE OUR GOALS. OUR EXTENSIVE EXPERIENCE IN COMMUNITY DEVELOPMENT AND ENGAGEMENT GUIDES OUR EFFORTS TO ACHIEVE EQUITY FOR ALL NEW YORKERS, AND OUR TEAM OF FORWARD-LOOKING PROFESSIONALS ARE INDUSTRY LEADERS WHO STRIVE FOR INNOVATIVE SOLUTIONS. GUIDED BY OUR UNIQUE SERVICE MODEL OF DEEPLY INTEGRATING WITHIN NEIGHBORHOODS ACROSS ALL FIVE BOROUGHS, WE ARE AT THE FOREFRONT OF UNDERSTANDING THE NEEDS OF LOCAL RESIDENTS AND DELIVERING LIFE-CHANGING PROGRAMS AND SERVICES. UNDER OUR HUB AND SPOKE STRUCTURE, WE ARE UNMATCHED IN SCALE AND REACH. WE OPERATE A NETWORK OF 24 BRANCHES CITYWIDE THAT SERVE AS BOTH HEALTH FACILITIES AND COMMUNITY ANCHORS, ALL CONNECTED WITH A CONTINUOUS EXCHANGE OF LEARNINGS THAT LEAD TO NEW STRATEGIES. ALSO INCLUDED IN OUR NETWORK ARE: TWO COUNSELING CENTERS FOR ADDICTION REHABILITATION; SEVEN RESIDENTIAL BRANCHES FOR TRANSITIONAL HOUSING, INCLUSIONARY HOUSING AND GUEST ROOMS; OUR NEW AMERICANS INITIATIVE THAT PROVIDES ESSENTIAL IMMIGRATION SERVICES; AND 60 AFTER-SCHOOL OFFSITES, OFFERING ACADEMIC ENRICHMENT FOR STUDENTS IN EARLY CHILDHOOD, MIDDLE SCHOOL AND HIGH SCHOOL. CORE TO OUR COMMITMENT TO DIVERSITY AND INCLUSION, WE PROUDLY IMPACT THE LIVES OF A HIGHLY DIVERSE BASE OF INDIVIDUALS AND FAMILIES. MORE THAN 70% OF THE YOUTH WE SERVE COME FROM UNDERSERVED COMMUNITIES AND LOW-INCOME HOUSEHOLDS AND OVER 60% OF OUR PROGRAM PARTICIPANTS IDENTIFY AS UNDER-REPRESENTED MINORITIES. FOR DECADES, WE HAVE SOUGHT TO LEVEL THE PLAYING FIELD AND PROVIDE ACCESS TO OPPORTUNITIES FOR COMMUNITIES THAT ARE LARGELY UNDER-RESOURCED. AS SUCH, THE Y PURPOSEFULLY INVESTS IN DISTRESSED AREAS TO BE PART OF THE SOLUTIONS TOWARDS UNLOCKING THE POTENTIAL OF THOSE NEIGHBORHOODS. AS A HIGHLY TRUSTED BRAND, BOTH GLOBAL AND LOCALLY, WE TAKE SERIOUSLY OUR ABILITY TO DELIVER TRANSFORMATIONAL IMPACT. THE YMCA OF GREATER NEW YORK IS IN A UNIQUE POSITION TO INNOVATE AND SHIFT THE PARADIGM ON PLACE-BASED SOCIAL SERVICE INTERVENTIONS THAT LEAD TO HEALTHIER YOUTH AND FAMILIES AND STRONGER COMMUNITIES ACROSS NEW YORK CITY. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2023: EXPENSES 1) YOUTH DEVELOPMENT - $ 80,930,881 2) HEALTHY LIVING - $ 56,431,338 3) SOCIAL RESPONSIBILITY - $ 38,614,358 REVENUE 1) YOUTH DEVELOPMENT - $ 13,928,805 2) HEALTHY LIVING - $ 61,876,966 3) SOCIAL RESPONSIBILITY - $ 46,062,750 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $ 175,976,577 FOR 2023. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $298,165. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $121,868,521. 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. PLEASE SEE SCHEDULE I FOR MORE DETAILS REGARDING GRANTS PAID IN 2023.
FORM 990, PART VI, SECTION A, LINE 11	REVIEW PROCESS FOR FORM 990 FORM 990 IS FIRST SENT TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12	CONFLICT OF INTEREST POLICY YMCA'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. YMCA'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. YMCA'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION POLICY AT ITS REGULAR MEETING HELD ON JANUARY 23, 2024, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YMCA OF GREATER NEW YORK CONDUCTED A REVIEW OF THE REASONABLENESS OF THE COMPENSATION BEING PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TOP EXECUTIVE OFFICERS OF THE YMCA OF GREATER NEW YORK, INCLUDING THE EXECUTIVE VP'S AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). MOST RECENTLY ON JANUARY 25, 2023, FOR THIS PURPOSE AND TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREAS. REG. S. 53.4958-1(D)(4)(III), THE COMMITTEE RETAINED SMITHPILOT TO COMPARE THE YMCA OF GREATER NEW YORK'S COMPENSATION AND BENEFITS TO MAJOR NEW YORK CITY NON-PROFITS AND MAJOR U.S. METROPOLITAN YMCA'S. BASED ON THIS DATA AND COMPARATIVE REPORT PREPARED BY SMITHPILOT, THE COMMITTEE CONCLUDED THAT THE COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE AND TO THE OTHER TOP EXECUTIVE OFFICERS IS REASONABLE AND NOT EXCESSIVE, IN TERMS OF THE IRS "INTERMEDIATE SANCTIONS" REGULATIONS. THE COMMITTEE CONDUCTS A COMPLETE INTERMEDIATE SANCTIONS REVIEW IN ACCORDANCE WITH THE APPLICABLE TREASURY REGULATIONS TYPICALLY NO LESS THAN BI-ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE YMCA OF GREATER NEW YORK WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND BENEFICIAL INTEREST IN PERPETUAL TRUST $1,741,784 AND LOSS ON IMPAIRMENT AND DISPOSAL OF ASSETS ($330,000) TOTALLING $1,411,784.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:884295
FORM 990 PART IX LINE 11G	DESCRIPTION:GUARD SERVICES TOTAL FEES:1433925
FORM 990 PART IX LINE 11G	DESCRIPTION:CREDIT CARD EXPENSES TOTAL FEES:2167632
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT CLEANING SERVICE TOTAL FEES:7626763
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:8100038

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA RETIREMENT FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10271	ZIPCd

Field	Value	IRS element (for citing)
EIN	135562401	EIN
Primary Activities	SUPPORTING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12 TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PERPETUAL TRUST (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST DISTRIB	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd