2021-05-13T14:58:41-05:00 2020-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2019-07-01 131624229 The Young Men's and Young Women's Hebrew Association % KIRK MILLER C/O 92Y YOUN 2124155431 1395 Lexington Avenue New York NY 10128 KIRK MILLER cfo 2124155593 2021-05-11 true SCOTT THOMPSETT P00741490 2125990100 2019 2022-09-23 18:48:47Z ALYSE MYERS 1395 Lexington Avenue New York NY 10128 96731302 false X www.92Y.org X 1874 NY 92Y IS A CENTER FOR THE ARTS, INNOVATION A CONVENER OF IDEAS, AN INCUBATOR FOR CREATIVITY, PROVIDING AND DISSEMINATING PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. 54 54 1616 0 2246 0 39262781 44655215 44347919 40984477 400739 2165711 -564287 557226 83447152 88362629 1682139 1611609 0 0 45273199 43677027 0 0 2510000 29036969 26847945 75992307 72136581 7454845 16226048 121177047 131039386 18916845 14366724 102260202 116672662 X FOUNDED 145 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). false false 14458131 631400 12454437 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. 10959979 88700 10621347 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. 10099551 477288 9154227 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. 7960364 389132 6447551 GILDA AND HENRY BLOCK SCHOOL OF THE ARTS 5488411 10098 1726012 TISCH CENTER FOR THE ARTS 2158104 14991 572473 BRONFMAN CENTER FOR JEWISH LIFE 1952496 0 0 unleash 1529842 0 36439 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT 1446768 0 359645 CENTER FOR EDUCATIONAL OUTREACH 810410 0 1246396 AGENCY WIDE INITIATIVES 51553 0 79538 MILSTEIN/ROSENTHAL 21397948 414221 10468054 56915609 true true false true false false false false false true true true false false true true false true false false true false false false true false false false true true false false false false false false false false true false false false true true true false false false true 550 0 true 1616 true true true false false false false true true false false false false false false X 54 54 true false false false false false false true true false false true true true true true true true true false 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 2124155593 1395 LEXINGTON AVENUE new york NY 10128 ALYSE MYERS president (As of 03/20) 40.0 0.0 X 513653 0 15861 JAMES M O'HARA DEPUTY EXECUTIVE DIRECTOR, CFO 40.0 0.0 X 480564 0 21246 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 40.0 0.0 X 421840 0 18503 HENRY T TIMMS PRESIDENT AND CEO (thru 05/19) 40.0 0.0 X 370174 0 9079 PETER RUBeNSTEIN DIRECTOR OF JEWISH COMMUNITY 40.0 0.0 X 246286 0 129717 ELLEN BIRNBAUM DIR. OF EARLY CHILDHOOD PROG. 40.0 0.0 X 290367 0 19846 Kent Davidson Man. Dir. Strat. Marketing 40.0 0.0 X 258536 0 9628 shereen rutman director of nursery school 40.0 0.0 X 249465 0 7004 christopher bynum senior vp, operations & plg. 40.0 0.0 X 236821 0 15215 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 32.0 0.0 X 213525 0 19002 LAURENCE D BELFER CHAIRMAN OF THE BOaRD 1.0 0.0 X X 0 0 0 MARC S LIPSCHULTZ CHAIR EMERITUS 1.0 0.0 X X 0 0 0 JENNIFER HEYMAN MILLSTONE VICE CHAIRMAN 1.0 0.0 X X 0 0 0 ANDREA OLSHAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 EVA COLIN USDAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 HOWARD M LORBER thru 1219 Treasurer/Chair of Board 1.0 0.0 X X 0 0 0 PAUL LEVY DIR./TREASURER (as of 12/19) 1.0 0.0 X X 0 0 0 JODY GOTTFRIED ARNHOLD DIRECTOR 1.0 0.0 X 0 0 0 GLENN AUGUST DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE H BEHREND DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL BERLAND DIRECTOR 1.0 0.0 X 0 0 0 LEN BLAVATNIK DIRECTOR 1.0 0.0 X 0 0 0 THOMAS BLOCK DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW BRONFMAN DIRECTOR 1.0 0.0 X 0 0 0 KATHY CHAZEN DIRECTOR 1.0 0.0 X 0 0 0 ANDREW CRYSTAL DIRECTOR 1.0 0.0 X 0 0 0 STUART J ELLMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S FELDBERG DIRECTOR 1.0 0.0 X 0 0 0 Lee Fixel Director 1.0 0.0 X 0 0 0 CHRISTINE FERER DIRECTOR 1.0 0.0 X 0 0 0 GLENN FUHRMAN DIRECTOR 1.0 0.0 X 0 0 0 RICK GERSON DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY B GOLDENBERG DIRECTOR 1.0 0.0 X 0 0 0 JANE H GOLDMAN DIRECTOR (thru 05/20) 1.0 0.0 X 0 0 0 TODD HIRSCH DIRECTOR 1.0 0.0 X 0 0 0 rebecca kaden director (as of 09/19) 1.0 0.0 X 0 0 0 THOMAS S KAPLAN DIRECTOR 1.0 0.0 X 0 0 0 LORI A KASOWITZ DIRECTOR 1.0 0.0 X 0 0 0 RICHARD L KAY DIRECTOR 1.0 0.0 X 0 0 0 ELENA HAHN KIAM DIRECTOR 1.0 0.0 X 0 0 0 JONATHaN KORNGOLD DIRECTOR 1.0 0.0 X 0 0 0 ERIC LANE DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.0 0.0 X 0 0 0 Constance G Littman director 1.0 0.0 X 0 0 0 FREDERIC MACK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD J MACK DIRECTOR 1.0 0.0 X 0 0 0 CHERYL MINIKES DIRECTOR 1.0 0.0 X 0 0 0 MARTIN J OPPENHEIMER DIRECTOR 1.0 0.0 X 0 0 0 Meredith Milstein Polivy director 1.0 0.0 X 0 0 0 MARTIN J RABINOWITZ DIRECTOR 1.0 0.0 X 0 0 0 DAVID S ROSE DIRECTOR 1.0 0.0 X 0 0 0 BARRY ROSENSTEIN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S ROTH DIRECTOR 1.0 0.0 X 0 0 0 YOSSI SAGOL DIRECTOR 1.0 0.0 X 0 0 0 GAil MICHELE SALTZ MD DIRECTOR 1.0 0.0 X 0 0 0 CURTIS SCHENKER DIRECTOR 1.0 0.0 X 0 0 0 DOV SEIDMAN DIRECTOR 1.0 0.0 X 0 0 0 WENDY SIEGEL DIRECTOR 1.0 0.0 X 0 0 0 LAUREN HOCHFELDER SILVERMAN DIRECTOR 1.0 0.0 X 0 0 0 OLIVER STANTON DIRECTOR 1.0 0.0 X 0 0 0 RONALD STEIN DIRECTOR 1.0 0.0 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.0 0.0 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.0 0.0 X 0 0 0 Alison Winter director 1.0 0.0 X 0 0 0 BRIAN WOLFE DIRECTOR 1.0 0.0 X 0 0 0 CARYN ZUCKER DIRECTOR 1.0 0.0 X 0 0 0 Seth Pinsky chief exec. off. (as of 01/20) 40.0 0.0 X 0 0 0 3281231 0 265101 70 true true false Active Acquisition Partners LLC 475 Gate Five Rd suite 225 SAUSALITO CA 94965 May center mgmt. 1755327 US SECURITY ASSOCIATES INC 161 WASHINGTON ST SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 1614537 LEHRER CUMMING 25220 HANCOCK AVE SUITE 440 MURRIETA CA 92562 master plan mgmt. 332000 BEYER BLINDER BELLE ARCHITECT PLA 120 BROADWAY 20TH FLOOR NEW YORK NY 10271 ARCHITECTURAL SVCS. 259490 GOLDEN K-9 PROTECTIVE SERVICES INC 439 BAY 4TH STREET WEST ISLIP NY 11795 SECURITY SERVICES 215238 11 X 4900325 39754890 976780 44655215 CHILD DAY CARE SERVICES 624410 7962726 7962726 SPORTS AND RECREATIONAL INSTRUCTION 611620 7607442 7607442 PROMOTERS OF PERF. ARTS W. 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The endowment's principal shall remain untouched and the earnings generated therefrom may be used to support various Y programs at the donors directives. DURING FISCAL YEAR 2019, THE 92ND STREET Y RECLASSIFIED CERTAIN FUNDS FROM NET ASSETS WITH DONOR RESTRICTIONS TO NET ASSETS WITHOUT DONOR RESTRICTIONS, REVERSED REVENUE RECOGNIZED RELATED TO A PLEDGE DEEMED TO BE A CONDITIONAL GIFT, AND CUMULATIVE DEFICIT BALANCES ASSOCIATED WITH PERMANENT ENDOWMENTS WERE RECLASSIFIED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTIONS. THESE ADJUSTMENTS TOTALING $11,658,027 RESULTED IN A RESTATEMENT OF THE ENDOWMENT FUND BALANCE AND HAVE BEEN REPORTED ON PART V, LINE 1(F), column b. SCHEDULE D, 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. SCHEDULE D, PART XI AND XII, LINE 4B SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS: $1,611,609 Central America and the Caribbean Investments 3044761 3044761 3044761 true false true true false false SCHEDULE F, PART IV, FOREIGN 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 ORGANIZATIONS 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 ORGANIZATIONS FORM 990-T. gala 2631934 2631934 245512 nursery benefit 1573588 1516338 57250 70811 592498 4 780433 752053 28380 130507 198307 4985955 4900325 85630 201318 1036317 1237635 -1152005 schedule g, part ii DUE TO THE COVID-19 PANDEMIC, MOST OF 92Y's IN-PERSON FUNDRAISING EVENTS WERE CANCELLED. 92Y INCURRED SOME NON-REIMBURSABLE COSTS FOR THESE EVENTS AND HAS ALLOCATED THEM ACCORDINGLY IN SCHEDULE G, PART II. true Scholarships 1096 1611609 SCHEDULE I, PART I, LINE 2 Scholarships are granted to fund participation in the 92ys 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 true true X X false false false false false false false true false HENRY T TIMMS PRESIDENT AND CEO (thru 05/19) 370174 0 0 0 0 0 4714 0 4365 0 379253 0 0 0 JAMES M O'HARA DEPUTY EXECUTIVE DIRECTOR, CFO 361036 0 119528 0 0 0 8288 0 12958 0 501810 0 0 0 DAVID SCHWARTZ LEEPER SECRETARY AND GENERAL COUNSEL 180565 0 32960 0 0 0 6554 0 12448 0 232527 0 0 0 ALYSE MYERS president (As of 03/20) 398722 0 114931 0 0 0 8288 0 7573 0 529514 0 0 0 ERIC LANGE ASSOC. EXECUTIVE DIRECTOR, HR 319729 0 102111 0 0 0 8288 0 10215 0 440343 0 0 0 PETER RUBeNSTEIN DIRECTOR OF JEWISH COMMUNITY 196286 0 50000 0 0 0 6972 0 122745 0 376003 0 0 0 ELLEN BIRNBAUM DIR. OF EARLY CHILDHOOD PROG. 243687 0 46680 0 0 0 13570 0 6276 0 310213 0 0 0 christopher bynum senior vp, operations & plg. 206821 0 30000 0 0 0 7128 0 8087 0 252036 0 0 0 shereen rutman director of nursery school 209465 0 40000 0 0 0 7004 0 0 0 256469 0 0 0 Kent Davidson Man. Dir. Strat. Marketing 228262 0 30274 0 0 0 7473 0 2155 0 268164 0 0 0 schedule j, part i, line 1 housing allowance or residence for personal use The director of Jewish Community, Peter Rubenstein received a parsonage allowance in calendar year 2019; the fair market value of the housing he received is included in Schedule J, Part II, column (d). schedule j, 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 CEOs 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 individuals salary. while all other officer bonuses are approved at the discretion of the President and CEO. Bonuses represent a fixed percentage of the individuals salary. X 32 976780 fair market value false true true SCHEDULE M, LINE 32A 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 Deputy Executive Director and CFO). impact of 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 92Ys operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and its long-term impact on 92Ys donors, employees and vendors, all of which at present, cannot be determined. Accordingly, the extent to which COVID-19 may impact 92Ys financial position and changes in net assets and cash flows is uncertain, and the accompanying consolidated financial statements include no adjustments relating to the effects of this pandemic. Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED) AS A NONPROFIT COMMUNITY AND CULTURAL CENTER, 92Y SEEKS TO CREATE, PROVIDE AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES, THEIR EDUCATIONAL AND SPIRITUAL GROWTH AND THEIR ENJOYMENT. 92Y REACHES OUT BEYOND ITS CORE constituency OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE RACIAL, RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT LEAVEN ITS PROGRAM AND BROADEN ITS INFLUENCE. FORM 990, PART III, LINE 4D, OTHER PROGRAMS GILDA AND HENRY BLOCK SCHOOL OF ARTS THE 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. TISCH CENTER FOR THE ARTS THE 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. BRONFMAN CENTER FOR JEWISH LIFE THE 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. unleash Unleash 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. BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT THE 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 WOMEN IN POWER, THE BEN FRANKLIN CIRCLES, AND THE SOCIAL GOOD SUMMIT. AGENCY-WIDE INITIATIVES AGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92Y'S CONCERT HALL AND ROOMS FOR PUBLIC USE, AND REVENUE GENERATED BY THE ANNUAL STREET FESTIVAL. Center for Arts, Learning & Leadership Center for Arts, Learning & Leadership OPERATES ONE OF THE LARGEST COMMUNITY OUTREACH PROGRAMS OF ALL OF NEW YORK CITY'S CULTURAL INSTITUTIONS, PROVIDING VALUABLE EDUCATIONAL RESOURCES, TEACHER TRAINING AND ON-SITE DEVELOPMENT PROGRAMS TO MORE THAN 16,000 PUBLIC SCHOOL STUDENTS AND TEACHERS AT 81 PUBLIC SCHOOLS. THROUGH THE CENTER, 92Y OFFERS EDUCATION OUTREACH TO THE SCHOOLS IN ART, MUSIC, LITERATURE, STEM AND STEAM PROGRAMS FOR STUDENTS IN GRADES K-12. MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY THE 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. INSTITUTIONAL SUPPORT: 92Y EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES. FORM 990, PART VI, SECTION a, line 2 board members, Frederic Mack and Richard Mack have a family relationship. FORM 990, PART VI, SECTION B, LINE 11 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 12 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, LINES 15A AND 15B 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 2f breakout program name business code related or exempt revenue rooming & boarding houses 721310 $5,157,367 services for elderly & persons with disabilities 624120 $986,804 other services fees 900099 $495,937 ------------ total all other program service revenue $6,640,108 form 990, part viii, line 11d breakout fitness & recreational sports center 713940 $19,425 rooming & boarding houses 721310 $12,472 Child's daycare services 624410 $36,464 sports & recreational instruction 611620 $37,504 other services fees 900099 $203,899 ------------ total all other miscellaneous revenue $309,764 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM PROFESSIONAL FEES TOTAL FEES:4252170 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:1332449 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:224212 FORM 990 PART IX LINE 11G DESCRIPTION:FREELANCE ARTISTS TOTAL FEES:171828 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTING TOTAL FEES:1624201 Unleash Global Good llc 1395 Lexington Avenue New York NY 10128 841727786 Global Giving NY 4396304 1526470 92ND ST Y Charitable Remainder Unitrust (1) INVESTING 92nd st y crut 0 0 false charitable lead annuity trust (1) investing 92nd st y crat 0 0 false false false false false false false false false false false false false false false false false false false false