2023-05-15T13:26:37-05:00 2022-06-30 366055558 GRANT THRONTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2021-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION YOUN 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 KIRK MILLER CFO 2124155500 2023-05-12 1 KIRK MILLER XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SETH PINSKY 1395 LEXINGTON AVENUE NEW YORK NY 10128 129572244 0 X WWW.92NY.ORG X 1874 NY 92NY IS A CULTURAL CENTER THAT PROVIDES PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. 59 58 1256 0 0 0 20962519 51143021 16648012 31087409 3684877 1308211 -82434 -378322 41212974 83160319 671974 1189786 0 0 32523175 41417987 0 0 2502962 17185710 25775546 50380859 68383319 -9167885 14777000 128286000 138759000 19016000 22749000 109270000 116010000 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. 1 0 12442275 437887 10362735 THE LILLIAN AND SOL GOLDMAN FAMILY CENTER FOR YOUTH AND FAMILY 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. 9389382 57045 7260220 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, 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. 9372412 366710 5972797 THE CHARLES SIMON CENTER FOR ADULT LIFE AND LEARNING OFFERS A UNIQUE BLEND OF SOCIAL, EDUCATION AND CULTURAL PROGRAMS FOR ADULTS AT EVERY STAGE OF THEIR LIVES. IN ADDITION TO BRINGING THE WORLD'S FINEST MINDS TO 92NY'S STAGES IN ITS PRESTIGIOUS 92NY TALKS SERIES, THE CENTER OFFERS DIVERSE GROWTH, CAREER DEVELOPMENT, HUMANITIES AND LANGUAGE CLASSES. ITS HIMAN BROWN SENIOR PROGRAM FOSTERS CREATIVITY, LIFELONG LEARNING, WELLNESS AND COMMUNITY FOR ADULTS OVER THE AGE OF 60. OPERATING UNDER THE CENTER'S AUSPICES, 92NY RESIDENCE OFFERS HOUSING TO STUDENTS, INTERNS AND YOUNG PROFESSIONALS. 8287175 303141 5231363 GILDA AND HENRY BLOCK SCHOOL OF ARTSTHE GILDA AND HENRY BLOCK SCHOOL OF 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. 5698499 9026 1236550 TISCH CENTER FOR THE ARTSTHE 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. 2306821 10127 246738 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. 1632855 5850 22432 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, THE LESS LONELY PROJECT, WOMEN IN POWER, AND THE NEWMARK CIVIC LIFE SERIES. 1368024 0 269430 CENTER FOR ARTS, LEARNING & LEADERSHIP92NY 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 CENTER FOR ARTS LEARNING AND LEADERSHIP 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. 639051 0 348035 AGENCY-WIDE INITIATIVESAGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92NY'S CONCERT HALL AND ROOMS FOR PUBLIC USE. 55233 0 36956 MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGYTHE MILSTEIN/ROSENTHAL CENTER FOR MEDIA & TECHNOLOGY DEVELOPS AND IMPLEMENTS TECHNOLOGY-BASED PROGRAMS IN PARTNERSHIP WITH OTHER CENTER PROGRAMS AT 92NY. THE CENTER'S PROGRAMS INCLUDE 92 ON DEMAND, 92NY'S VIDEO, AUDIO AND STREAMING CHANNEL, AS WELL AS ONLINE CLASSES, WEBCASTS AND OTHER INITIATIVES. 0 0 666488 INSTITUTIONAL SUPPORT92NY EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES. 2117815 0 157229 ROUNDTABLEON 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 REPLACES THE EXISTING ADULT EDUCATION DIVISION WHICH WILL STILL OFFER SELECT, IN-PERSON PROGRAMMING. 22105473 328144 8215221 53309542 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 375 0 1 1256 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 59 58 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 (AS OF 12/2021) 1.00 0.00 X X 0 0 0 LAURENCE D BELFER CHAIRMAN (THRU 12/2021)/TRUSTEE 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 SCOTT BELSKY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BERLAND DIRECTOR (THRU 06/30/2022) 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 GABRIELLA SULTANIK ELGHANAYAN DIRECTOR (AS OF 09/2021) 1.00 0.00 X 0 0 0 STUART J ELLMAN DIRECTOR (THRU 06/30/2022) 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 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 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 ELENA HAHN KIAM DIRECTOR (THRU 06/30/2022) 1.00 0.00 X 0 0 0 JONATHAN KORNGOLD DIRECTOR (THRU 06/30/2022) 1.00 0.00 X 0 0 0 JILL LAFER DIRECTOR (AS OF 05/2022) 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 - DIR OF JEWISH LIFE/BD. DIR. (AS OF 05/2022) 1.00 0.00 X 199214 0 125976 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 (AS OF 12/2021) 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 OLIVER STANTON DIRECTOR 1.00 0.00 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.00 0.00 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY WILPON DIRECTOR (AS OF 09/2021) 1.00 0.00 X 0 0 0 ALISON WINTER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN WOLFE DIRECTOR (THRU 06/30/2022) 1.00 0.00 X 0 0 0 CARYN ZUCKER DIRECTOR 1.00 0.00 X 0 0 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 614758 0 8588 KIRK MILLER CHIEF FINANCIAL OFFICER 40.00 0.00 X 278199 0 30929 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 32.00 0.00 X 204173 0 26863 ALYSE MYERS PRESIDENT 40.00 0.00 X 486864 0 31905 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 40.00 0.00 X 346149 0 32341 WENDY MAZO CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 238358 0 14998 CHRISTOPHER BYNUM EVP, OPR. MANG & MASTER PLANNING 40.00 0.00 X 265178 0 27784 MALKA LOWENSTEIN DIRECTOR, NURSERY SCHOOL 40.00 0.00 X 211681 0 16671 SUSAN ENGEL EXECUTIVE PRODUCER 40.00 0.00 X 214328 0 18668 KEVIN GREEN SVP, SECURITY & LOGISTICAL OPERATIONS 40.00 0.00 X 226542 0 6075 REBEKAH SHRESTHA SVP AND DIRECTOR, BELFER CENTER 40.00 0.00 X 213106 0 18999 STACEY EISLER DIRECTOR, MAY CENTER 40.00 0.00 X 185706 0 31545 JAMES M O'HARA FORMER DEP. EXEC. DIR., CFO 0.00 0.00 X 126667 0 0 ELLEN BIRNBAUM - FORMER SVP, CHILDREN'S AND FAMILY PROGRAMS 0.00 0.00 X 155712 0 15898 3966635 0 407240 66 1 1 0 US SECURITY ASSOC INC 161 WASHINGTON ST STE 600 CONSCHOHOCKEN PA 19428 SECURITY SERVICES 716387 ACTIVE WELLNESS LLC 600 CALIFORNIA ST 11TH FLOOR SAN FRANCISCO CA 94108 MAY CENTER MGMT. 678693 RUNYON DESIGN LLC 20 JAY ST SUITE 1005 BROOKLYN NY 11201 CONSULTING 598000 NCONTEXT LLC 3076 CENTREVILLE RD SUITE 114 HERNDON VA 20171 ADVERTISING 278374 LEHRER CUMMING 25220 HANCOCK AVE SUITE 440 MURRIETA CA 92562 MASTER PLAN MGMT. 216061 13 X 4515769 15918978 30708274 2513323 51143021 CHILD DAY CARE SERVICES 624410 6955932 6955932 SPORTS & RECREATIONAL INSTRUCTION 611620 6125662 6125662 FINE ARTS SCHOOLS 611610 5050928 5050928 PROMOTERS OF PERF. ARTS W. FACIL 711310 4800877 4800877 OFF-CAMPUS DORMITORIES 721310 3382830 3382830 4771180 4771180 31087409 1761211 1761211 139789 139789 44613000 45066000 -453000 -453000 -453000 104250 4515769 1345925 -1241675 -1241675 137058 0 137058 137058 OTHER SERVICES FEES 900099 308671 308671 FINE ARTS SCHOOLS 611610 224572 224572 SPORTS & RECREATIONAL INSTRUCTION 611620 38218 38218 15045 15045 586506 83160319 31810973 0 206325 X 1189786 1189786 3810916 3152241 494077 164598 246351 203772 31939 10640 29778611 24631703 3860735 1286173 996279 827937 125334 43008 4123563 3426802 518752 178009 2462267 2046216 309758 106293 328342 287651 31648 9043 100670 100670 132000 132000 107000 107000 8242888 7425182 584277 233429 1364614 1146976 65910 151728 339204 243079 82014 14111 866257 620772 209447 36038 2953464 2047604 905277 583 838141 781743 56398 4001838 181618 3820220 1479503 979969 490342 9192 FOOD, SUPP., OTHER PROG 2820391 2630609 0 189782 CREDIT CARD FEES 842865 568953 268576 5336 STAFF RECRUITMENT FEES 123588 83425 39381 782 PAYROLL PROCESSING FEES 108895 73507 34699 689 1125886 759997 358759 7130 68383319 53309542 12570815 2502962 3274503 3447800 5104497 4526200 51496000 48676000 947000 466000 1194000 1474000 130875462 101396462 30070000 29479000 33777000 49460000 2423000 1230000 128286000 138759000 9248000 9759000 9741000 12896000 27000 94000 19016000 22749000 X 4726000 6069000 104544000 109941000 109270000 116010000 128286000 138759000 14777000 -8037000 0 X 0 1 X 1 1 1 X 34668540 39262781 44655215 20962519 51143021 190692076 34668540 39262781 44655215 20962519 51143021 190692076 24425936 166266140 553259 784890 496650 923809 1901000 4659608 7225 2246 4191 0 13662 1064144 85630 104250 1254024 196619370 181222855 0.84560 0.81700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FINE ARTS SCHOOL - 2018 AMOUNT: $ 138,947. FITNESS REC SPORTS CENTER - 2018 AMOUNT: $ 133,009. CHILD YOUTH SERVICES - 2018 AMOUNT: $ 83,986. FUNDRAISING INCOME - 2018 AMOUNT: $ 288,423. 2019 AMOUNT: $ 85,630. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 104,250. MISCELLANEOUS - 2018 AMOUNT: $ 419,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 132000 132000 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. 52226000 1453000 -9969000 43710000 50112000 219000 1895000 52226000 45294000 3593000 2180000 955000 50112000 55973123 1680686 194522 896304 11658027 45294000 55768546 114969 1070203 980595 55973123 1.00000 0 0 2524881 2524881 59744094 44986896 14757198 64954372 56409566 8544806 3652115 3652115 29479000 SECURITY DEPOSITS PAYABLE 94000 94000 X 73826533 -8037000 -8037000 81863533 107000 1189786 1296786 83160319 67086533 0 67086533 107000 1189786 1296786 68383319 PART V, LINE 4: 92NY'S ENDOWMENT CONSISTS OF 36 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 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 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 1,189,786. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,189,786. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1212378 0 0 0 0 0 0 1212378 0 1212378 1 0 1 1 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, FOEEIGN FORMS THE ORGANIZATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE ORGANIZATION'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. GALA 2971291 2946691 24600 98422 13600 583171 NURSERY BENEFIT 1066356 1009606 56750 60981 5187 6000 396242 2 582372 559472 22900 500 5035 4650 172137 4620019 4515769 104250 61481 108644 24250 1151550 1345925 -1241675 1 SCHOLARSHIPS 842 1189786 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 0 0 0 0 0 0 0 1 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 564758 0 50000 0 0 0 8588 0 0 0 623346 0 0 0 ALYSE MYERS PRESIDENT 414642 0 72222 0 0 0 8588 0 23317 0 518769 0 0 0 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 291216 0 54933 0 0 0 9024 0 23317 0 378490 0 0 0 RABBI PETER RUBINSTEIN - DIR OF JEWISH LIFE/BD. DIR. (AS OF 05/2022) 99214 0 100000 0 0 0 5976 0 120000 0 325190 0 0 0 KIRK MILLER CHIEF FINANCIAL OFFICER 255199 0 23000 0 0 0 7612 0 23317 0 309128 0 0 0 CHRISTOPHER BYNUM EVP, OPR. MANG & MASTER PLANNING 241711 0 23467 0 0 0 7239 0 20545 0 292962 0 0 0 WENDY MAZO CHIEF DEVELOPMENT OFFICER 238358 0 0 0 0 0 6490 0 8508 0 253356 0 0 0 SUSAN ENGEL EXECUTIVE PRODUCER 199328 0 15000 0 0 0 9833 0 8835 0 232996 0 0 0 KEVIN GREEN SVP, SECURITY & LOGISTICAL OPERATION 211542 0 15000 0 0 0 6075 0 0 0 232617 0 0 0 REBEKAH SHRESTHA SVP AND DIRECTOR, BELFER CENTER 213106 0 0 0 0 0 0 0 18999 0 232105 0 0 0 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 183673 0 20500 0 0 0 6318 0 20545 0 231036 0 0 0 MALKA LOWENSTEIN DIRECTOR, NURSERY SCHOOL 181681 0 30000 0 0 0 6350 0 10321 0 228352 0 0 0 STACEY EISLER DIRECTOR, MAY CENTER 185706 0 0 0 0 0 9092 0 22453 0 217251 0 0 0 ELLEN BIRNBAUM - FORMER SVP, CHILDREN'S AND FAMILY PROGRAMS 106970 0 48742 0 0 0 4671 0 11227 0 171610 0 0 0 JAMES M O'HARA FORMER DEP. EXEC. DIR., CFO 0 0 126667 0 0 0 0 0 0 0 126667 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 2021; THE FAIR MARKET VALUE OF THE HOUSING HE RECEIVED IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). 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 2021 THAT IS RELATED TO HIS HAVING ACHIEVED CERTAIN PERFORMANCE-BASED OBJECTIVES PRIOR TO HIS DEPARTURE. DUE TO THE COVID-19 PANDEMIC, THE PAYOUT OF THIS BONUS WAS DEFERRED. MR. O'HARA'S BONUS PAYOUT WAS AUTHORIZED BY BOTH THE CEO AND THE BOARD CHAIR. X 25 2513323 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 2 ON 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. PART V, LINES 1A AND 2A: IN COMPLETING THE CURRENT YEAR FORM 990, THE 92ND STREET Y DISCOVERED THAT IT HAD INADVERTENTLY REPORTED THE WRONG NUMBER OF INDEPENDENT CONTRACTORS ON PART V, LINE 1A AND EMPLOYEES ON PART V, LINE 2A. THE CORRECT NUMBER OF INDEPENDENT CONTRACTORS IN CALENDAR YEAR 2020 IS 387; THE CORRECT NUMBER OF EMPLOYEES ON THE 92ND STREET Y PAYROLL IN CALENDAR YEAR 2020 IS 1,159. 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 PRESIDENT & 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 PRESIDENT AND 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 CTR, 713940, $3,016,340 SERVICES FOR ELDERLY & PERSONS WITH DISABILITIES, 624120, $1,472,002 OTHER SERVICES FEES, 900099, $282,838 TOTAL ALL OTHER PROGRAM SERVICE REVENUE: $4,771,180 FORM 990, PART VIII, LINE 11(D): PROGRAM NAME, BUSINESS CODES, RELATED OR EXEMPT REVENUE: CHILD DAY CARE SERVICES, 624410, $15,045 TOTAL ALL OTHER REVENUE: $15,045 FORM 990, PART IX, LINE 11G PROGRAM RELATED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,140,420. MANAGEMENT AND GENERAL EXPENSES 247,115. FUNDRAISING EXPENSES 98,727. TOTAL EXPENSES 3,486,262. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 820,726. MANAGEMENT AND GENERAL EXPENSES 64,582. FUNDRAISING EXPENSES 25,802. TOTAL EXPENSES 911,110. OTHER CONSULTANT FEES: PROGRAM SERVICE EXPENSES 3,464,036. MANAGEMENT AND GENERAL EXPENSES 272,580. FUNDRAISING EXPENSES 108,900. TOTAL EXPENSES 3,845,516. 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