2022-05-16T09:05:47-05:00 2021-06-30 366055558 GRANT THRONTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2020-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION YOUN 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 KIRK MILLER CFO 2124155500 2022-05-10 1 KIRK MILLER XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SETH PINSKY 1395 LEXINGTON AVENUE NEW YORK NY 10128 62575493 0 X WWW.92NY.ORG X 1874 NY 92NY IS A CULTURAL CENTER THAT PROVIDES PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. 54 54 1256 0 4191 0 44655215 20962519 40984477 16648012 2165711 3684877 557226 -82434 88362629 41212974 1611609 671974 0 0 43677027 32523175 0 0 2058826 26847945 17185710 72136581 50380859 16226048 -9167885 131039386 128286000 14366724 19016000 116672662 109270000 X FOUNDED 148 YEARS AGO TO SERVE THE JEWISH PEOPLE, 92Y 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, 92Y 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. 92Y REACHES OUT BEYOND ITS CORE CONSTITUENCY OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE RACIAL, RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT STRENGTHEN ITS PROGRAMS AND BROADEN ITS INFLUENCE. 0 0 8365706 106917 5285562 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 92Y AFTER-SCHOOL CENTER, AND NINE SUMMER CAMPS. 5810302 18653 2711533 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 100 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 CARDIAC REHAB, NUTRITION, PARKINSON'S EXERCISE PROGRAM AND PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS. 6500576 234542 4130005 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 92Y'S STAGES IN ITS PRESTIGIOUS 92Y 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, 92Y RESIDENCE OFFERS HOUSING TO STUDENTS, INTERNS AND YOUNG PROFESSIONALS. 5568501 293088 3461726 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. 3295679 9679 1045649 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 92Y 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. 1528095 9095 132498 BRONFMAN CENTER FOR JEWISH LIFETHE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92Y'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. 1530000 0 0 UNLEASHUNLEASH GLOBAL GOOD, LLC ("UNLEASH") WAS FORMED TO UNDERSTAND AND UNLEASH PRO-SOCIAL BEHAVIOR THROUGH THE GIVINGTUESDAY MOVEMENT AND, ULTIMATELY, UNLEASH GREATER GOOD AROUND THE WORLD THROUGH POTENTIAL FUTURE OPPORTUNITIES FOR DEVELOPING AND LAUNCHING PROGRAMS THAT EXAMINE INDIVIDUAL CONNECTIONS AND THEIR BROADER CIVIC IMPLICATIONS. GIVINGTUESDAY IS A GLOBAL GENEROSITY MOVEMENT UNLEASHING THE POWER OF RADICAL GENEROSITY. GIVINGTUESDAY WAS CREATED IN 2012 AS A SIMPLE IDEA: A DAY THAT ENCOURAGES PEOPLE TO DO GOOD. SINCE THEN, IT HAS GROWN INTO A YEAR-ROUND GLOBAL MOVEMENT THAT INSPIRES HUNDREDS OF MILLIONS OF PEOPLE TO GIVE, COLLABORATE, AND CELEBRATE GENEROSITY. THE ORGANIZATION BECAME INDEPENDENT AND NO LONGER A SUBSIDIARY OF 92Y AS OF JUNE 29, 2021. 1272000 0 0 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACTTHE BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT SEEKS TO SCALE 92Y'S RENOWNED PROGRAMMING BY LEVERAGING THE POWER OF NEWS AND SOCIAL MEDIA, PARTNERSHIPS AND COLLABORTION WITHIN 92Y'S DIVERSE PROGRAMMING CENTERS TO STRENGTHEN AND EXTEND THE REACH OF 92Y'S CORE VALUES -INTELLECTUAL EXPLORATION AND DIALOGUE, COMMUNITY THOUGHT LEARDERSHIP AND INNOVATION AS A DRIVER OF SOCIAL CHANGE. MARQUEE PROGRAMS INCLUDE SHARE OUR AMERICA, THE LESSLONELY PROJECT, WOMEN IN POWER, AND THE NEWMARK CIVIC LIFE SERIES. 850000 0 74433 CENTER FOR ARTS, LEARNING & LEADERSHIP92Y IS ONE OF NEW YORK CITY'S LARGEST COMMUNITY ARTS EDUCATION PROVIDERS, CREATING IN-DEPTH PROGRAMS, PERFORMANCES AND TALKS FOR APPROXIMATELY 10,000 K-12 STUDENTS AND THEIR TEACHERS NATIONWIDE. THROUGH SUSTAINED ENGAGEMENT WITH SCHOOL COMMUNITIES, 92Y'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. 435000 0 150944 AGENCY-WIDE INITIATIVESAGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92Y'S CONCERT HALL AND ROOMS FOR PUBLIC USE. 60000 0 215624 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 92Y. THE CENTER'S PROGRAMS INCLUDE 92 ON DEMAND, 92Y'S VIDEO, AUDIO AND STREAMING CHANNEL, AS WELL AS ONLINE CLASSES, WEBCASTS AND OTHER INITIATIVES. 0 0 0 INSTITUTIONAL SUPPORT92Y EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES. 14539275 311862 5080874 35215859 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 375 0 1 1256 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 54 54 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 92Y 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 LAURENCE D BELFER CHAIRMAN OF THE BORAD 1.00 0.00 X X 0 0 0 MARC S LIPSCHULTZ CHAIR EMERITUS 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 JODY GOTTFRIEND ARNHOLD DIRECTOR 1.00 0.00 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 (AS OF 05/21) 1.00 0.00 X 0 0 0 MICHAEL BERLAND DIRECTOR 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 ANDREW CRYSTAL DIRECTOR (THRU 05/21) 1.00 0.00 X 0 0 0 SANDY DIAMOND DIRECTOR (AS OF 05/21) 1.00 0.00 X 0 0 0 STUART J ELLMAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL S FELDBERG DIRECTOR 1.00 0.00 X 0 0 0 LEE FIXEL DIRECTOR 1.00 0.00 X 0 0 0 DANYELLE FREEMAN DIRECTOR (AS OF 05/21) 1.00 0.00 X 0 0 0 NANCY FRIEDMAN DIRECTOR (AS OF 05/21) 1.00 0.00 X 0 0 0 CHRISTINE FERER 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 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 1.00 0.00 X 0 0 0 JONATHAN KORNGOLD DIRECTOR 1.00 0.00 X 0 0 0 ERIC LANE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.00 0.00 X 0 0 0 CONSTANCE G LITTMAN DIRECTOR 1.00 0.00 X 0 0 0 FREDRIC MACK DIRECTOR 1.00 0.00 X 0 0 0 RICHARD J MACK DIRECTOR (THRU 05/21) 1.00 0.00 X 0 0 0 STEPHEN MACK DIRECTOR (AS OF 05/21) 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 MARTIN J RABINOWITZ DIRECTOR (THRU 02/21) 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 MICHAEL S ROTH DIRECTOR (THRU 09/20) 1.00 0.00 X 0 0 0 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 DOV SEIDMAN DIRECTOR 1.00 0.00 X 0 0 0 WENDY SIEGEL DIRECTOR 1.00 0.00 X 0 0 0 LAUREN HOCHFELDER SILVERMAN DIRECTOR 1.00 0.00 X 0 0 0 OLIVER STANTON DIRECTOR 1.00 0.00 X 0 0 0 RONALD STEIN DIRECTOR (THRU 05/21) 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 ALISON WINTER DRIECTOR 1.00 0.00 X 0 0 0 BRIAN WOLFE DIRECTOR 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 415471 0 12476 JAMES M O'HARA THRU 0820 DEPUTY EXECUTIVE DIRECTOR, CFO 40.00 0.00 X 320112 0 24141 KIRK MILLER DIR OF FIN/ITM CFO (AS OF 10/20) 40.00 0.00 X 192397 0 29187 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 32.00 0.00 X 184530 0 26226 ALYSE MYERS PRESIDENT 40.00 0.00 X 455199 0 36955 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 40.00 0.00 X 348997 0 33817 ELLEN BIRNBAUM DIR. OF EARLY CHILDHOOD PROG. 40.00 0.00 X 228753 0 30123 KENT DAVIDSON MAN. DIR. STRAT. MARKETING 40.00 0.00 X 224092 0 15905 CHRISTOPHER BYNUM STAGEHEAD 40.00 0.00 X 208273 0 26919 STACEY EISLER DIRECTOR OF MAY CENTER 40.00 0.00 X 164487 0 28405 HANNA GAIFMAN DIRECTOR OF TISCH CTR FOR THE ARTS 40.00 0.00 X 162847 0 14997 2905158 0 279151 46 0 1 0 US SECURITY ASSOC INC 161 WASHINGTON ST 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 736074 ACTIVE ACQUISITION PARTNERS LLC 475 GATE FIVE RD SUITE 225 SAUSALITO CA 94965 MAY CENTER MGMT. 562639 BEYER BLINDER BELLE ARCHITECT & PLANNERS 120 BROADWAY 20TH FL NEW YORK NY 10271 ARCHITECTURAL SVCS. 279388 LEHRER CUMMING 25220 HANCOCK AVE SUITE 440 MURRIETA CA 92562 MASTER PLAN MGMT. 259918 M ARTHUR GENSLER & ASSOCIATES 1700 BROADWAY SUITE 400 NEW YORK NY 10019 NURSERY ROOF PLAN 237415 6 X 351105 20611414 695944 20962519 CHILD DAY CARE SERVICES 624410 5141914 5141914 FINE ARTS SCHOOLS 611610 4044794 4044794 PROMOTERS OF PERF. ARTS W. FACIL. 711310 2471380 2471380 FITNESS & RECREATIONAL SPORTS CTR 713940 1231891 1231891 SPORTS & RECREATIONAL INSTRUCTION 611620 522469 522469 3235564 3235564 16648012 920877 4191 916686 7123 7123 23477000 20713000 2764000 2764000 2764000 0 351105 649519 -649519 -649519 109692 0 109692 109692 PROMOTERS OF PERF. ARTS W. FACIL. 711310 176754 176754 SVCS FOR ELDERLY/PERS. W. DISAB. 624120 76934 76934 FINE ARTS SCHOOLS 611610 10628 10628 185954 185954 450270 41212974 17207974 4191 3038290 671974 671974 2138718 1771517 229187 138014 20641406 17107119 2210886 1323401 2429965 1333834 987034 109097 5574112 3059692 2264163 250257 1738974 954542 706358 78074 203709 165183 37051 1475 133062 83421 47549 2092 124200 115506 312 8382 156000 156000 3777654 3063218 687086 27350 406625 388936 9669 8020 995889 624352 355878 15659 39003 39003 1248549 1071973 167859 8717 68548 63750 172 4626 4330820 218540 4112280 1175573 921717 250108 3748 UNLEASH EXPENSES 1518000 1518000 MISCELLANEOUS 1093709 334626 747882 11201 REPAIRS AND MAINTENANCE 999688 858307 134401 6980 FOOD, SUPP., OTHER PROG 914681 850649 2299 61733 50380859 35215859 13106174 2058826 5585584 3274503 327418 5104497 55307877 51496000 3545329 947000 939515 1194000 127464624 97394624 31429306 30070000 21315824 33777000 12588533 2423000 131039386 128286000 6337923 9248000 7973802 9741000 54999 27000 14366724 19016000 X 4380411 4726000 112292251 104544000 116672662 109270000 131039386 128286000 X -9167885 3160000 -1394777 X 0 1 X 1 0 X 29568819 34668540 39262781 44655215 20962519 169117874 29568819 34668540 39262781 44655215 20962519 169117874 26810871 142307003 526418 553259 784890 496650 923809 3285026 11038 7225 2246 4191 24700 1297334 346029 109692 1753055 174180655 193643282 0.81700 0.78510 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. RETAIL SALES INCOME - 2018 AMOUNT: $ 233,190. 2019 AMOUNT: $ 260,399. 2020 AMOUNT: $ 109,692. FUNDRAISING INCOME - 2018 AMOUNT: $ 288,423. 2019 AMOUNT: $ 85,630. MISCELLANEOUS - 2018 AMOUNT: $ 419,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 124200 124200 0 PART II-B, LINE 1: THE 92ND STREET Y ENGAGES OUTSIDE LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON BOTH A NEW YORK STATE AND A NEW YORK CITY LEVEL. 92ND STREET Y EMPLOYEES DO NOT ENGAGE IN ANY LOBBYING ACTIVITIES AS PART OF THEIR JOB FUNCTION. 50112000 219000 1895000 52226000 45294000 3593000 2180000 955000 50112000 55973123 1680686 194522 896304 11658027 45294000 55768546 114969 1070203 980595 55973123 64650099 -10691032 2541743 732264 55768546 1.00000 0 0 2524881 2524881 59266480 43310215 15956265 63818139 54084409 9733730 1855124 1855124 30070000 SECURITY DEPOSITS PAYABLE 27000 27000 X 43545000 3160000 3160000 40385000 156000 671974 827974 41212974 50948000 1395115 1395115 49552885 156000 671974 827974 50380859 PART V, LINE 4: 92Y'S ENDOWMENT CONSISTS OF 41 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT'S PRINCIPAL SHALL REMAIN UNTOUCHED AND THE EARNINGS GENERATED THEREFROM MAY BE USED TO SUPPORT VARIOUS Y PROGRAMS AT THE DONORS DIRECTIVES. PART X, LINE 2: INCOME TAX UNCERTAINTIES: 92Y FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. 92Y 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. 92Y 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. 92Y HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, 92Y 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 671,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESCINDED GRANTS 1,395,115. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 671,974. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2394871 0 0 0 0 0 0 2394871 0 2394871 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 228600 228600 3000 211406 NURSERY BENEFIT 54400 54400 6000 333266 4 68105 68105 95847 351105 351105 9000 640519 649519 -649519 SCHEDULE G, PART II DUE TO THE COVID-19 PANDEMIC, ALL OF 92Y'S IN-PERSON FUNDRAISING EVENTS WERE CANCELLED. THE REVENUES REPORTED IN SCHEDULE G RELATED TO THESE EVENTS REPRESENTS CONTRIBUTIONS RAISED DURING THE 92Y'S VIRTUAL EVENTS. 92Y INCURRED SOME NON-REIMBURSABLE COSTS FOR ITS IN-PERSON EVENTS AND HAS ALLOCATED THEM ACCORDINGLY IN SCHEDULE G, PART II. 1 SCHOLARSHIPS 556 671974 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92Y'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND/OR PROGRAM FEES. SCHOLARSHIPS FOR 92Y 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 ALYSE MYERS PRESIDENT 313532 0 141667 0 0 0 13893 0 23062 0 492154 0 0 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 415471 0 0 0 0 0 12476 0 0 0 427947 0 0 0 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 242330 0 106667 0 0 0 10755 0 23062 0 382814 0 0 0 JAMES M O'HARA THRU 0820 DEPUTY EXECUTIVE DIRECTOR, CFO 196779 0 123333 0 0 0 9830 0 14311 0 344253 0 0 0 ELLEN BIRNBAUM DIR. OF EARLY CHILDHOOD PROG. 180673 0 48080 0 0 0 7061 0 23062 0 258876 0 0 0 KENT DAVIDSON MAN. DIR. STRAT. MARKETING 192742 0 31350 0 0 0 6806 0 9099 0 239997 0 0 0 CHRISTOPHER BYNUM STAGEHEAD 177073 0 31200 0 0 0 6496 0 20423 0 235192 0 0 0 KIRK MILLER DIR OF FIN/ITM CFO (AS OF 10/20) 167397 0 25000 0 0 0 6125 0 23062 0 221584 0 0 0 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 149530 0 35000 0 0 0 5803 0 20423 0 210756 0 0 0 STACEY EISLER DIRECTOR OF MAY CENTER 148487 0 16000 0 0 0 5343 0 23062 0 192892 0 0 0 HANNA GAIFMAN DIRECTOR OF TISCH CTR FOR THE ARTS 162847 0 0 0 0 0 5148 0 9849 0 177844 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 2020; 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 BASED ON MEETING CERTAIN PERFORMANCE-BASED OBJECTIVE METRICS ESTABLISHED BY THE BOARD OF DIRECTORS. THE PRESIDENT AND CEO'S BONUS IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHILE ALL OTHER OFFICER BONUSES ARE APPROVED AT THE DISCRETION OF THE PRESIDENT AND CEO. BONUSES REPRESENT A FIXED PERCENTAGE OF THE INDIVIDUAL'S SALARY. X 26 695944 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: TO THE EXTENT THAT THE 92ND 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). IMPACT OF THE COVID-19 PANDEMIC THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND NEGATIVE IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON 92Y'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS LONG-TERM IMPACT ON 92Y'S DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT 92Y'S FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, FREDERIC MACK, RICHARD 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 2021 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 Y'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 92Y MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE, WWW.92Y.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: ROOMING & BOARDING HOUSES, 721310, $1,613,303 SERVICES FOR ELDERLY & PERSONS WITH DISABILITIES, 624120, $1,535,200 OTHER SERVICES FEES, 900099, $87,061 TOTAL ALL OTHER PROGRAM SERVICE REVENUE: $3,235,564 FORM 990, PART VIII, LINE 11(D): ROOMING & BOARDING HOUSES, 721310, $22,985 CHILD'S DAYCARE SERVICES, 624410, $12,045 SPORTS & RECREATIONAL INSTRUCTION, 900099, $580 OTHER SERVICES FEES, 900099, $150,344 TOTAL ALL OTHER REVENUE: $185,954 FORM 990, PART XI, LINE 9: RESCINDED GRANTS -1,395,115. ROUNDING ADJUSTMENT 338. UNLEASH GLOBAL GOOD LLC 1395 LEXINGTON AVENUE NEW YORK NY 10128 841727786 GLOBAL GIVING NY 3688 0 92ND ST Y 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 PART I: ON APRIL 23, 2019, 92Y INITIATED OPERATIONS FOR A 100% OWNED SUBSIDIARY, UNLEASH GLOBAL GOOD, LLC ("UNLEASH") FOR THE PURPOSE OF CONDUCTING ALL ACTIVITIES RELATED TO 92Y'S GLOBAL GIVING INITIATIVE KNOWN AS GIVING TUESDAY. THE ORGANIZATION BECAME INDEPENDENT AND NO LONGER A SUBSIDIARY OF 92Y AS OF JUNE 29, 2021.