2019-02-07T12:36:53-06:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION % JAMES O'HARA C/O 92Y YOUN 2124155431 1395 LEXINGTON AVENUE NEW YORK NY 10128 JAMES M O'HARA DEPUTY EXECUTIVE DIR., CFO 2124155457 2019-02-07 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220190385000017 2019-02-07 P 6DE627A2993BB1039CD2ECF0C883BE12F6325C78 6DE627A2993BB1039CD2ECF0C883BE12F6325C78 2017 2019-02-21 02:37:17Z JAMES M O'HARA 1395 LEXINGTON AVENUE NEW YORK NY 10128 88853957 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. 58 57 1559 12 7225 29568819 34668540 44231400 45157925 1370600 -9802452 11038 7225 75181857 70031238 1530644 1612828 0 0 39887605 41823079 0 0 3962307 28183997 27745766 69602246 71181673 5579611 -1150435 108188847 118493032 20236741 20378913 87952106 98114119 X SEE SCHEDULE O false false 16353367 738646 12798726 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. 12408886 96761 11332832 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 Centers complex, which includes a 25-yard pool and two gyms, offers 100 fitness classes weekly, expert training and services. One of the Centers defining features is its emphasis on health care and disease prevention through programs such as cardiac rehab, nutrition, Parkinsons Exercise Program and partnerships with leading New York hospitals. 9707475 482805 9740089 The Charles Simon Center for Adult Life and Learning offers a unique blend of social, educational and cultural programs for adults at every stage of their lives. In addition to bringing the worlds finest minds to 92Ys 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 Centers auspices, 92Y Residence offers housing to students, interns and young professionals. 9065333 279739 6937531 GILDA AND HENRY BLOCK SCHOOL OF THE ARTS 5281208 5350 2387344 TISCH CENTER FOR THE ARTS 2061243 9527 592047 BRONFMAN CENTER FOR JEWISH LIFE 3115712 66288 BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT 1246922 971727 AGENCY WIDE INITIATIVES 1207083 313432 CENTER FOR EDUCATIONAL OUTREACH 75535 17909 MILSTEIN ROSENTHAL 22053036 294616 11286278 60522764 true true false true false false false false false true true true false false true true true false false false true false false false true false false false true true false false false false false false false true true false false false false true false false false true 558 0 true 1559 true true true false false false false true true false false false false X 58 57 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 JAMES O'HARA CO 92Y 2124155593 1395 LEXINGTON AVENUE NEW YORK NY 10128 X 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 TREASURER 1.0 0.0 X X 0 0 0 Jody Gottfried Arnhold DIRECTOR 1.0 0.0 X 0 0 0 Arthur Aufses MD DIRECTOR THROUGH 5/18 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 Claire Benenson 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 Richard Crystal DIRECTOR THROUGH 5/18 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 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 1.0 0.0 X 0 0 0 Michael Goldstein DIRECTOR 1.0 0.0 X 0 0 0 Todd Hirsch DIRECTOR 1.0 0.0 X 0 0 0 Daniel R Kaplan DIRECTOR THROUGH 7/17 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 Paul Levy DIRECTOR 1.0 0.0 X 0 0 0 Honorable Joseph Lieberman DIRECTOR 1.0 0.0 X 0 0 0 Fredric Mack DIRECTOR 1.0 0.0 X 0 0 0 Richard J Mack DIRECTOR 1.0 0.0 X 0 0 0 Philip L Milstein 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 John Paulson 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 Steven Rubenstein 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 Mara Sandler DIRECTOR THROUGH 5/18 1.0 0.0 X 0 0 0 Curtis Schenker DIRECTOR 1.0 0.0 X 0 0 0 David M Schizer DIRECTOR 1.0 0.0 X 0 0 0 Dov Seidman DIRECTOR 1.0 0.0 X 0 0 0 Wendy Siegel DIRECTOR AS OF 5/18 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 Brian Wolfe DIRECTOR 1.0 0.0 X 0 0 0 Caryn Zucker DIRECTOR 1.0 0.0 X 0 0 0 HENRY T TIMMS PRESIDENT AND CEO 40.0 0.0 X 813101 0 22022 JAMES M O'HARA DEPUTY EXECUTIVE DIRECTOR, CFO 40.0 0.0 X 461573 0 16965 David SchwartZ Leeper Secretary aNd GenERAL counsel 40.0 0.0 X 161914 0 5412 ALYSE MYERS DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 451420 0 12139 Eric Lange ASSOC. EXECUTIVE DIRECTOR, HR 40.0 0.0 X 399875 0 17737 Peter Rubinstein DirECTOR of Jewish CommUNITY 40.0 0.0 X 196668 0 158639 Ellen Birnbaum DIR. OF EARLY CHILDHOOD PROG. 40.0 0.0 X 227028 0 47857 Daniel Gallagher StageHand 40.0 0.0 X 202094 0 19247 Asha Curran Chief Innovation Officer 40.0 0.0 X 222163 0 12070 Hanna A Gaifman Director Tisch Center 40.0 0.0 X 200198 0 44416 3336034 0 356504 62 false true false US Security Associates Inc 200 Mansell Court Ste 500 ROSWELL GA 30076 Security Services 1961291 Active Acquisition Partners LLC 475 Gate Five Road Suite 225 SAUSALITO CA 94965 May Center MGMT 1621146 SECURE TECHNOLOGY INTEGRATION GROUP 201 Rock Road Suite 2X GLEN ROCK NJ 07452 IT Consulting 350986 THE EXECUSEARCH GROUP INC 675 THIRD AVENUE 5th Floor NEW YORK NY 10017 Temp Services 278000 GOLDEN K-9 PROTECTIVE SERVICES INC 439 BAY 4TH STREET WEST ISLIP NY 11795 Security Services 228693 13 X 4323807 735537 29609196 944042 34668540 PROGRAM SERVICE FEES 624120 45157925 45157925 45157925 553259 553259 0 0 0 0 0 6785338 17141049 -10355711 -10355711 -10355711 1681670 4323807 1681670 0 0 0 0 0 0 ADVERTISING INCOME 541860 7510 7510 PASS-THRU K-1 LOSS 525990 -285 -285 7225 70031238 45157925 7225 -9802452 X 0 1612828 1612828 0 0 2269113 1924483 156601 188029 0 31076620 26356738 2144738 2575144 1416797 1128803 143043 144951 4516595 3598500 456006 462089 2543954 2026841 256843 260270 0 67223 65564 1430 229 107643 104986 2290 367 156000 156000 0 331089 331089 8798413 8581286 187104 30023 1187233 1157959 9669 19605 1093098 987263 50938 54897 0 0 2025935 2025935 533783 497048 21717 15018 0 0 0 0 4406239 1812500 2593739 1159827 1115536 36385 7906 FOOD,SUPPLIES,SPACE & TRANS. 4802164 4568945 50023 183196 EQUIPMENT SUPPLY AND RENTAL 247989 235946 2583 9460 REPAIRS AND MAINTENANCE 1152561 1152561 CREDIT CARD CHARGES 898485 864173 28187 6125 778084 704869 68217 4998 71181673 60522764 6696602 3962307 1459144 2285831 6416083 6083771 42948594 50842886 870208 566834 0 0 0 0 0 0 0 0 4231878 3822845 112274709 84423702 25381203 27851007 8329551 11840222 18552186 15199636 0 0 0 0 0 0 108188847 118493032 6225013 6535088 0 0 13900153 13737475 0 0 0 0 0 0 0 0 0 0 111575 106350 20236741 20378913 X -8346556 -6527483 39968372 48187660 56330290 56453942 87952106 98114119 108188847 118493032 X -1150435 11607420 -294972 X false true X true false X 18248642 28597663 43629982 29568819 34668540 154713646 0 0 18248642 28597663 43629982 29568819 34668540 154713646 35116540 119597106 236790 275086 601033 526418 553259 2192586 37817 20900 31476 11038 7225 108456 0 157014688 211227417 0.76169 0.75770 X false false false false false false true 156000 false false 156000 false false INFORMATION ON LOBBYING EACH YEAR, THE 92Y MUST RAISE NEARLY ONE THIRD OF ITS UNRESTRICTED OPERATING REVENUE FROM CONTRIBUTIONS, GIFTS AND GRANTS. TO MEET THIS NEED AND TO FULFILL ITS MISSION, 92Y WORKS WITH LOCAL, STATE, AND FEDERAL REPRESENTATIVES TO ASSIST IN THE IDENTIFICATION OF POTENTIAL FUNDING SOURCES AND GRANT APPLICATION PROCEDURES. 55768546 114969 1070203 980595 55973123 64650099 -10691032 2541743 732264 55768546 49323401 16443446 -377777 738971 64650099 49604374 501511 129327 911811 49323401 45193843 2636182 2695954 921605 49604374 1.00000 false false 2524881 2524881 52034931 38610812 13424119 57714897 45812890 11902007 27851007 LIMITED PARTNERSHIPS 15039515 F PRIVATE EQUITY SECURITIES 160121 F 15199636 0 SECURITY DEPOSITS 106350 106350 X 79935273 11607420 141566 98966 11847952 68087321 331089 1612828 1943917 70031238 69773260 141566 393938 535504 69237756 331089 1612828 1943917 71181673 PARTS V, X, XI AND XII PART V LINE 1B: CONTRIBUTIONS $294,715 MODIFICATION OF CONTRIBUTION DESIGNATION (179,746) --------- TOTAL $114,969 ========= PART V LINE 2C: Due to unfavorable market fluctuations, from time-to-time, the fair value of assets associated with individual donor-restricted endowment funds may decline below the historic dollar-value of the donor's original permanently restricted contribution. Funds with deficiencies amounted to approximately $1,393,000 in fiscal-year 2018. Under the terms of NYPMIFA, the 92Y has no responsibility to restore such decreases in value. PART V LINE 4: 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME IS UTILIZED FOR PROGRAMS ACCORDING TO THE DONORS' DIRECTIVES. PART X LINE 2 INCOME TAX UNCERTAINTIES: THE 92Y FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE THE 92Y HAS ALWAYS REPORTED ITS UNRELATED BUSINESS INCOME TAXES RELATED TO ITS ADVERTISING INCOME, AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE 92Y'S FINANCIAL STATEMENTS. PART XI LINE 2D: APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST:$98,966. PART XII LINE 2D: LOSS ON UNCOLLECTIBLE ACCOUNTS $393,938 PARTS XI AND XII LINE 4B: SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,612,828. DETAILS ARE AS FOLLOW: The Lillian & Sol Goldman Family Center for Youth & Family: $738,646 The May Center for Health, Fitness & Sport: 96,761 The Charles Simon Center for Adult Life & Learning: 482,805 GILDA AND HENRY BLOCK School of the Arts: 279,739 The Tisch Center for the Arts: 5,350 The Bronfman Center for Jewish Life: 9,527 ---------- $1,612,828 ========== Central America and the Caribbean Investments 1977975 1977975 1977975 false false false false false false PART I LINE 3 AMOUNT REPORTED ON THE ACCRUAL BASIS. GALA 3848597 3027229 821368 198834 622534 NURSERY BENEFIT 1784049 1144764 639285 122529 516756 4 372831 151814 221017 61227 159790 6005477 4323807 1681670 382590 1299080 1681670 true SCHOLARSHIPS 1244 1612828 fair value scholarship 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 X X false false false false false false false true false HENRY T TIMMS PRESIDENT AND CEO 488101 0 125000 0 200000 0 3259 0 18763 0 835123 0 0 0 JAMES M O'HARA DEPUTY EXECUTIVE DIRECTOR, CFO 343836 0 117737 0 0 0 3299 0 13666 0 478538 0 0 0 ALYSE MYERS DEPUTY EXECUTIVE DIRECTOR 338212 0 113208 0 0 0 4760 0 7379 0 463559 0 0 0 Eric Lange ASSOC. EXECUTIVE DIRECTOR, HR 299294 0 100581 0 0 0 6454 0 11283 0 417612 0 0 0 David SchwartZ Leeper Secretary aNd GenERAL counsel 161914 0 0 0 0 0 2352 0 3060 0 167326 0 0 0 Peter Rubinstein DirECTOR of Jewish CommUNITY 146668 0 50000 0 0 0 4539 0 154100 0 355307 0 0 0 Ellen Birnbaum DIR. OF EARLY CHILDHOOD PROG. 227028 0 0 0 0 0 41774 0 6083 0 274885 0 0 0 Daniel Gallagher StageHand 202094 0 0 0 0 0 19247 0 0 0 221341 0 0 0 Asha Curran Chief Innovation Officer 222163 0 0 0 0 0 4526 0 7544 0 234233 0 0 0 Hanna A Gaifman Director Tisch Center 200198 0 0 0 0 0 38623 0 5793 0 244614 0 0 0 COMPENSATION REVIEW THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION FOR THE PRESIDENT AND CEO IN 2017, IN ACCORDANCE WITH THE PROVISIONS OF AN EXISTING EMPLOYMENT CONTRACT. INFORMATION INCLUDING HISTORICAL COMPENSATION, PERFORMANCE, AND MARKET DATA (INCLUDING COMPARABLE SALARIES DERIVED FROM 990S OF SIMILAR ORGANIZATIONS), WERE PROVIDED TO THE EXECUTIVE COMMITTEE IN ORDER TO ARRIVE AT RESULTANT COMPENSATION LEVELS. THE PRESIDENT AND CEO REVIEWED THE COMPENSATION FOR EXECUTIVE LEADERSHIP TEAM IN 2017, IN ACCORDANCE WITH 92Y'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. SCHEDULE J, PART I, LINE 7 AS REPORTED IN SCHEDULE J, PART II, COLUMN B (II), CERTAIN EMPLOYEES ARE ELIGIBLE FOR INCENTIVE BONUSES UPON MEETING CERTAIN CRITERIA. SCHEDULE J, PART II, COLUMN B (I) BASE COMPENSATION - INCLUDES ANNUAL SALARY PAID DURING THE YEAR ENDED DECEMBER 31, 2017, AS REFLECTED ON EMPLOYEES 2017 FORM W-2. SCHEDULE J, PART II, COLUMNS B (II) BONUS AND INCENTIVE COMPENSATION - INCLUDES INCENTIVES WITH RESPECT TO THE YEAR ENDED JUNE 30, 2016, PAID DURING THE YEAR ENDED DECEMBER 31, 2017, AS REFLECTED ON EMPLOYEES 2017 FORM W-2. SCHEDULE J, PART II, COLUMNS B (III) OTHER REPORTABLE COMPENSATION - INCLUDES INCENTIVES WITH RESPECT TO THE YEAR ENDED JUNE 30, 2017, PAID DURING THE YEAR ENDED DECEMBER 31, 2017, AS REFLECTED ON EMPLOYEES 2017 FORM W-2. JOHN PAULSON-PARTNER OF AN INV FIRM BOARD MEMBER 41017 PERFORMANCE FEE AND MGT FEE false X 36 944042 FAIR MARKET VALUE false true true LINE 32A The Brokers hired by 92Y sell the donated stocks upon receipt, SUBJECT TO the approval of the Deputy EXECUTIVE DIRECTOR, CFO. FORM 8868, FORM 990 PARTS III, VI, X AND XI FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION: Founded 144 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. 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 programs and broaden ITS influence. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: The Gilda and Henry Block School of the Arts is widely regarded as one of the country's top community-based art centers. The School comprises the School of Music (1917), the Harkness Dance Center (1935) and the Art Center (1930), which includes the Ceramics Center, the Jewelry Center and the Fine Art and Design Program. The School offers more than 400 classes a semester for all ages and all levels of expertise - FROM PRESCHOOL TO HIGH SCHOOL, FROM ENTHUSIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. The Tisch Center for the 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. 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. The Belfer Center for Innovation and Social Impact seeks to scale 92Y's renowned programming by leveraging the power of new and social media, partnerships and collaboration within 92Y's diverse programming centers to strengthen and extend the reach of 92Y's core values - INTELLECTUAL EXPLORATION AND DIALOGUE, COMMUNITY THOUGHT LEADERSHIP AND INNOVATION AS A DRIVER OF SOCIAL CHANGE. MARQUEE PROGRAMS INCLUDE GIVING TUESDAY, WOMEN IN POWER, THE BEN FRANKLIN CIRCLES, AND THE SOCIAL GOOD SUMMIT. 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. The Center for Educational Outreach 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, dance, literature, STEM and STEAM programs for students in grades K-12. 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. PART VI SECTION A LINE 2: ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. PART VI SECTION B LINE 11: MEMBERS OF THE AUDIT COMMITTEE HAVE REVIEWED THE 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. PART VI SECTION B LINE 12: Officers, Directors, and Key employees are required to sign a conflict of interest statement ON AN ANNUAL BASIS. The forms are handed out at Board meetings and followed up by the Executive Office to ensure prompt response. PART VI SECTION B LINES 15A AND 15B: THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION FOR THE PRESIDENT AND CEO IN 2017, IN ACCORDANCE WITH THE PROVISIONS OF AN EXISTING EMPLOYMENT CONTRACT. INFORMATION INCLUDING HISTORICAL COMPENSATION, PERFORMANCE, AND MARKET DATA (INCLUDING COMPARABLE SALARIES DERIVED FROM 990S OF SIMILAR ORGANIZATIONS), WERE PROVIDED TO THE EXECUTIVE COMMITTEE IN ORDER TO ARRIVE AT RESULTANT COMPENSATION LEVELS. THE PRESIDENT AND CEO REVIEWED THE COMPENSATION FOR EXECUTIVE LEADERSHIP TEAM IN 2017, IN ACCORDANCE WITH 92Y'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. PART VI SECTION C LINE 19: The financial statements AND COMPLETE 990 are made available to the public upon request. IN ADDITION, the FINANCIAL STATEMENTS, THE IRS determination letter AND EXCERPTS OF THE FORM 990 ARE available on the 92y'S website. PART X LINES 27-33: THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2018. HOWEVER, the 92y's unrestricted net ASSETS ARE IN A DEFICIT POSition AS OF JUNE 30, 2018. THE PLANT FUND CHANGE IN NET ASSETS INCLUDES DEPRECIATION COSTS. MANAGEMENT'S PLANS TO MITIGATE THIS POSITION INCLUDE (I)IMPROVED OPERATING RESULTS, NEW AND EXPANDED FUNDRAISING AND EARNED REVENUE STREAMS, AND ONGOING EXPENSE SAVINGS AND (II)FUTURE RELEASES OF TEMPORARILY RESTRICTED NET ASSETS, THE LAPSE OF DONOR-IMPOSED TIME RESTRICTIONS AND COLLECTIONS OF CONTRIBUTIONS RECEIVABLE. PART XI LINE 9: OTHER CHANGES IN NET ASSETS INCLUDES: DEPRECIATION IN THE FAIR MARKET VALUE OF CHARITABLE REMAINDER UNITRUST $ 98,966 LOSS ON UNCOLLECTIBLE ACCOUNTS (393,938) ---------- $(294,972) ========== FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC & PROFESSIONAL FEES TOTAL FEES:4301830 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:2291150 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:382598 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:1583028 FORM 990 PART IX LINE 11G DESCRIPTION:FREELANCE ARTISTS TOTAL FEES:239807 Partnership for Jewish Life 1395 LEXINGTON AVENUE NEW YORK NY 10128 133935121 INACTIVE NY 501(C)(3) 509(a)(1) 92ND ST Y false false false false false false false false false false false false false false false false false false false