YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-05
IRS object ID: 201832789349300213
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-05T08:21:32-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624228	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GUARINO	PersonNm
Person Title	EVP/CFO/TREASURER	PersonTitleTxt
Phone	2126399655	PhoneNum
Signature	2018-10-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA PARELLO	PreparerPersonNm
PTIN	P01080295	PTIN
Phone	6464713000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.7	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13049920182785000008	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-05	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	618ACE5A638F5610B23A87A01F7C418F45FC2D61	AtSubmissionCreationDeviceId
At Submission Filing Device Id	618ACE5A638F5610B23A87A01F7C418F45FC2D61	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$225,373,672	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcanyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1852	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	YMCA GNY IS A COMMUNITY SVC ORGANIZATION FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	6420	TotalEmployeeCnt
Total Volunteers	2200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,457,442	PYContributionsGrantsAmt
CY Contributions Grants	$63,651,224	CYContributionsGrantsAmt
PY Program Service Revenue	$145,145,519	PYProgramServiceRevenueAmt
CY Program Service Revenue	$146,878,117	CYProgramServiceRevenueAmt
PY Investment Income	$2,491,987	PYInvestmentIncomeAmt
CY Investment Income	$3,644,327	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$184,094,948	PYTotalRevenueAmt
CY Total Revenue	$214,173,668	CYTotalRevenueAmt
PY Grants And Similar Paid	$200,319	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$269,040	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,948,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,223,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,411,539	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,254,959	PYOtherExpensesAmt
CY Other Expenses	$85,301,201	CYOtherExpensesAmt
PY Total Expenses	$187,404,180	PYTotalExpensesAmt
CY Total Expenses	$190,793,573	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,309,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,380,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$346,610,716	TotalAssetsBOYAmt
Total Assets EOY	$397,007,848	TotalAssetsEOYAmt
Total Liabilities BOY	$127,578,745	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,032,926	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,031,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$249,974,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$67,783,621	ExpenseAmt
Grant	$149,000	GrantAmt
Revenue	$25,242,037	RevenueAmt
Desc	YOUTH DEVELOPMENT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$59,829,390	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$86,231,230	RevenueAmt
Desc	HEALTHY LIVING(SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,446,457	ExpenseAmt
Grant	$120,040	GrantAmt
Revenue	$35,404,850	RevenueAmt
Desc	SOCIAL RESPONSIBILITY(SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$168,059,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	309	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6420	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BLUNT CHRIS
CHAIRMAN & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CALDERON NANCY
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LIEBER ROBERT
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
O'CONNOR SANDIE
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SKALA JUSTIN
VICE CHAIR & DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
AFSHAR PEDRAM
DIRECTOR AS OF 9/6/2017	1.0	0.0	Yes (X)	$0	$0	$0
ALEXANDER SUSAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CARROLL JUSTIN
DIRECTOR AS OF 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
CHEN WELLINGTON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CROSS JAY
DIRECTOR THRU 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
DELANEY RICHARD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
FORCIONE STEPHEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
GONTERMAN BRYAN
DIRECTOR AS OF 4/17/2017	1.0	0.0	Yes (X)	$0	$0	$0
GRAYSON STANLEY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KIMBLE STEVEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KNAKAL ROBERT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KURYK HILDY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KUYKENDALL HENRY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LEVY JEFFREY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MAGLIETTA SAL
DIRECTOR AS OF 12/12/2017	1.0	0.0	Yes (X)	$0	$0	$0
MCNAMARA JAMES
DIRECTOR THRU 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
MCSHANE JOSEPH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MONTERISI FRANK
DIRECTOR AS OF 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
MONTGOMERY WALTER
DIRECTOR THRU 7/1/2017	1.0	0.0	Yes (X)	$0	$0	$0
NEFF DANIEL
DIRECTOR THRU 7/1/2017	1.0	0.0	Yes (X)	$0	$0	$0
O'CONNOR CHRISTOPHER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
O'SULLIVAN KATHY
DIR(BRANCH REP) AS OF 1/1/2017	1.0	0.0	Yes (X)	$0	$0	$0
PARENT MAGGIE
DIRECTOR AS OF 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
PEEBLES DONAHUE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
QUINLAN THOMAS III
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RILEY DR WAYNE
DIRECTOR AS OF 11/28/2017	1.0	0.0	Yes (X)	$0	$0	$0
ROBINSON NICK
DIRECTOR AS OF 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
RUECKERT CLEVELAND
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RUTLEDGE ELIZABETH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SARCONE DON
DIR(BRANCH REP) AS OF 1/1/2017	1.0	0.0	Yes (X)	$0	$0	$0
SCAMARDELLA ROBERT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS HOLLY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WONG JUE
DIRECTOR THRU 12/18/2017	1.0	0.0	Yes (X)	$0	$0	$0
GREENBERGER SHARON
PRESIDENT/CEO	40.0	0.0		$753,864	$0	$169,520	Yes (X)
GUARINO MICHAEL
EXECUTIVE VP/CFO/TREASURER	40.0	0.0		$754,113	$0	$117,677	Yes (X)
NORTON NATALIE
EVP CHIEF OPERATIONS OFFICER	40.0	0.0		$330,908	$0	$35,332	Yes (X)
BERGIN ELIZABETH
CORP SEC/SVP	40.0	0.0		$326,573	$0	$7,922	Yes (X)
LAERMER GARY
SVP CHIEF DEVELOPMENT OFFICER	40.0	0.0		$348,345	$0	$35,155		Yes (X)
TSE MELVIN
SVP OPERATIONS	40.0	0.0		$316,860	$0	$47,579		Yes (X)
CHAN JOSEPH
SVP REAL ESTATE/PROPERTY MGMT	40.0	0.0		$268,514	$0	$12,967		Yes (X)
HARVEY ANITA
SR EXECUTIVE DIRECTOR	40.0	0.0		$206,794	$0	$21,533		Yes (X)
RAUTENSTRAUCH ERIKA
EXECUTIVE DIRECTOR	40.0	0.0		$190,492	$0	$19,702		Yes (X)
FORREST TIFFENY
VP OPERATIONS THRU 3/31/2017	40.0	0.0		$184,848	$0	$11,472		Yes (X)
GALLANTY JULIE
SENIOR EXECUTIVE DIRECTOR	40.0	0.0		$177,779	$0	$31,401		Yes (X)
COLGLAZIER KATHRYN
VP FIELD OPERATIONS	40.0	0.0		$164,039	$0	$22,114		Yes (X)
SANGUILIANO LISA
VP FIELD OPERATIONS	40.0	0.0		$156,239	$0	$22,844		Yes (X)
LIVERNOIS HEATHER
VP FINANCE	40.0	0.0		$235,929	$0	$44,907			Yes (X)
TROCCHIA JAMES
VP HUMAN RESOURCES	40.0	0.0		$233,023	$0	$44,224			Yes (X)
BIANCHI RICHARD
VP PROPERTIES	40.0	0.0		$234,361	$0	$38,809			Yes (X)
GLASS KATHRYN
SVP/CHIEF MARKET&COMMUN OFFICE	40.0	0.0		$224,582	$0	$20,114			Yes (X)
DEMEE PETER
CHIEF INFORMATION OFFICER	40.0	0.0		$231,931	$0	$660			Yes (X)
COIL GREGORY
FORMER VP PROPERTIES/OPERATION	0.0	0.0		$221,570	$0	$1,353				Yes (X)
CUSTER PAUL
FORMER SVP/CORP SEC	0.0	0.0		$123,846	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,684,610	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$705,285	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	ACCOUNTING SERVICES	$591,617
MARVEL ARCHITECTS PLLC
145 HUDSON STREET FL 3	NEW YORK	NY	10013	ARCHITECTURE SRVCS	$518,152
ERNST YOUNG US LLP
200 PLAZA DRIVE	SECAUCUS	NJ	07094	CONSULTING SERVICES	$500,000
ABLE CLEANING SERVICE OF NJ LLC
18866 STATE ROAD 54 SUITE 332	LUTZ	FL	33558	CLEANING SERVICES	$498,894
GORDON SILBER PC
355 LEXINGTON AVE 7TH FLOOR	NEW YORK	NY	10017	LEGAL SERVICES	$463,621

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$249,390	FundraisingAmt
Government Grants	$28,212,132	GovernmentGrantsAmt
All Other Contributions	$35,189,702	AllOtherContributionsAmt
Noncash Contributions	$26,645,689	NoncashContributionsAmt
Total Contributions	$63,651,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & PROGRAM FEES	900099	$111,531,049	$111,531,049
RESIDENCE & RELATED SERVICES	900099	$34,093,092	$34,093,092
OTHER FEES	900099	$1,253,976	$1,253,976

Field	Value	IRS element (for citing)
Total Program Service Revenue	$146,878,117	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,006,347	TotalRevenueColumnAmt
Exclusion	$2,006,347	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,691,149	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,053,169	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,637,980	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,637,980	TotalRevenueColumnAmt
Exclusion	$1,637,980	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,146,835	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,390	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,146,835	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,173,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,878,117	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,644,327	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$88,500	TotalAmt
Program Services	$88,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$149,000	TotalAmt
Program Services	$149,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$31,540	TotalAmt
Program Services	$31,540	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,734,587	TotalAmt
Program Services	$1,855,177	ProgramServicesAmt
Management And General	$2,495,910	ManagementAndGeneralAmt
Fundraising	$383,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,501,071	TotalAmt
Program Services	$71,447,811	ProgramServicesAmt
Management And General	$8,766,035	ManagementAndGeneralAmt
Fundraising	$1,287,225	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,121,607	TotalAmt
Program Services	$3,590,727	ProgramServicesAmt
Management And General	$436,372	ManagementAndGeneralAmt
Fundraising	$94,508	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,522,273	TotalAmt
Program Services	$5,364,941	ProgramServicesAmt
Management And General	$987,947	ManagementAndGeneralAmt
Fundraising	$169,385	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,343,794	TotalAmt
Program Services	$7,420,594	ProgramServicesAmt
Management And General	$779,387	ManagementAndGeneralAmt
Fundraising	$143,813	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$437,518	TotalAmt
Program Services	$177,186	ProgramServicesAmt
Management And General	$260,332	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$482,082	TotalAmt
Management And General	$482,082	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$24,718	TotalAmt
Management And General	$24,718	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$285,133	TotalAmt
Management And General	$285,133	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,691,668	TotalAmt
Program Services	$18,267,525	ProgramServicesAmt
Management And General	$1,785,190	ManagementAndGeneralAmt
Fundraising	$638,953	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,873,792	TotalAmt
Program Services	$2,527,163	ProgramServicesAmt
Management And General	$49,181	ManagementAndGeneralAmt
Fundraising	$297,448	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,660,693	TotalAmt
Program Services	$15,136,116	ProgramServicesAmt
Management And General	$1,211,505	ManagementAndGeneralAmt
Fundraising	$313,072	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,067,637	TotalAmt
Program Services	$6,067,637	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,930,429	TotalAmt
Program Services	$12,564,847	ProgramServicesAmt
Management And General	$361,214	ManagementAndGeneralAmt
Fundraising	$4,368	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$767,628	TotalAmt
Program Services	$763,787	ProgramServicesAmt
Management And General	$3,841	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,238,299	TotalAmt
Program Services	$1,149,034	ProgramServicesAmt
Management And General	$1,026,164	ManagementAndGeneralAmt
Fundraising	$63,101	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,489,035	TotalAmt
Program Services	$3,489,035	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$747,152	TotalAmt
Program Services	$747,152	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,522,605	TotalAmt
Program Services	$13,360,943	ProgramServicesAmt
Management And General	$145,496	ManagementAndGeneralAmt
Fundraising	$16,166	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,082,812	TotalAmt
Program Services	$3,860,753	ProgramServicesAmt
Management And General	$222,059	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,793,573	TotalAmt
Program Services	$168,059,468	ProgramServicesAmt
Management And General	$19,322,566	ManagementAndGeneralAmt
Fundraising	$3,411,539	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,399,053	BOYAmt
EOY	$20,798,165	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,462,137	BOYAmt
EOY	$25,558,390	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,869,537	BOYAmt
EOY	$2,282,938	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,681,539	BOYAmt
EOY	$9,793,887	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,289,439	BOYAmt
EOY	$2,276,559	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$474,384,097	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$216,310,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$229,021,523	BOYAmt
EOY	$258,073,977	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,173,510	BOYAmt
EOY	$56,238,575	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,713,978	BOYAmt
EOY	$21,985,357	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,610,716	BOYAmt
EOY	$397,007,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,668,894	BOYAmt
EOY	$34,755,793	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,914,424	BOYAmt
EOY	$6,431,469	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,286,889	BOYAmt
EOY	$84,685,522	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$708,538	BOYAmt
EOY	$1,160,142	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,578,745	BOYAmt
EOY	$147,032,926	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,333,436	BOYAmt
EOY	$192,762,392	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,841,801	BOYAmt
EOY	$36,154,324	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,856,734	BOYAmt
EOY	$21,058,206	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,031,971	BOYAmt
EOY	$249,974,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$346,610,716	BOYAmt
EOY	$397,007,848	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,380,095	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,150,443	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,412,413	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,656,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,995,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,465,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,457,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,651,224	CurrentTaxYearAmt
Total	$229,225,916	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,656,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,995,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,465,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,457,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,651,224	CurrentTaxYearAmt
Total	$229,225,916	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$229,225,916	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,138,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,442,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,618,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,210,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,006,347	CurrentTaxYearAmt
Total	$7,416,593	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$236,642,509	TotalSupportAmt
Gross Receipts Rltd Activities	$695,919,242	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96866	PublicSupportCY170Pct
Public Support PY170	0.96705	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,718	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,718	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$168,034,750	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$168,059,468	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$150,087	CurrentYearMinus3Amt
Current Year Minus2	$84,943	CurrentYearMinus2Amt
Current Year Minus1	$39,872	CurrentYearMinus1Amt
Current Year	$24,718	CurrentYearAmt
Total	$299,620	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,216,272	BeginningYearBalanceAmt
Contributions	$401,789	ContributionsAmt
Investment Earnings Or Losses	$11,118,731	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,409,157	OtherExpendituresAmt
Administrative Expenses	$285,133	AdministrativeExpensesAmt
End Year Balance	$66,042,502	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,751,023	BeginningYearBalanceAmt
Contributions	$854,477	ContributionsAmt
Investment Earnings Or Losses	$3,957,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,075,069	OtherExpendituresAmt
Administrative Expenses	$271,564	AdministrativeExpensesAmt
End Year Balance	$57,216,272	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,460,060	BeginningYearBalanceAmt
Contributions	$435,331	ContributionsAmt
Investment Earnings Or Losses	-$961,906	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,904,380	OtherExpendituresAmt
Administrative Expenses	$278,082	AdministrativeExpensesAmt
End Year Balance	$54,751,023	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,713,810	BeginningYearBalanceAmt
Contributions	$1,289,017	ContributionsAmt
Investment Earnings Or Losses	$3,362,367	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,642,844	OtherExpendituresAmt
Administrative Expenses	$262,290	AdministrativeExpensesAmt
End Year Balance	$57,460,060	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,055,448	BeginningYearBalanceAmt
Contributions	$403,193	ContributionsAmt
Investment Earnings Or Losses	$8,442,415	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,911,051	OtherExpendituresAmt
Administrative Expenses	$276,195	AdministrativeExpensesAmt
End Year Balance	$54,713,810	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,235,464	OtherCostOrOtherBasisAmt
Book Value	$14,235,464	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$393,055,695	OtherCostOrOtherBasisAmt
Depreciation	$156,771,549	DepreciationAmt
Book Value	$236,284,146	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,357	OtherCostOrOtherBasisAmt
Depreciation	$208,121	DepreciationAmt
Book Value	$86,236	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,878,697	OtherCostOrOtherBasisAmt
Depreciation	$48,621,058	DepreciationAmt
Book Value	$1,257,639	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,919,884	OtherCostOrOtherBasisAmt
Depreciation	$10,709,392	DepreciationAmt
Book Value	$6,210,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$258,073,977	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$583,936
BENEFICIAL INTEREST IN TRUST	$9,626,177
DEBT SERVICE RESERVE	$7,046,647
RECOVERABLE PORTION SELF INSUR	$4,728,597

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,985,357	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$221,451,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,150,443	NetUnrealizedGainsInvstAmt
Other Revenue	$1,412,413	OtherRevenueAmt
Revenue Not Reported	$7,562,856	RevenueNotReportedAmt
Revenue Subtotal	$213,888,535	RevenueSubtotalAmt
Investment Expenses Not Incld	$285,133	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$285,133	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$214,173,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$190,508,440	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$190,508,440	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$285,133	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$285,133	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$190,793,573	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS

CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $1,421,303 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST: ($8,890) TOTAL: $1,412,413

SCHEDULE D, PART V, LINE 4

THE INTENDED USE OF THE ENDOWMENT FUNDS THE YMCA OF GREATER NEW YORK'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED BOARD DESIGNATED FUNDS. THE GOAL OF THE ENDOWMENT IS TO SUPPORT VARIOUS YMCA PROGRAMS IN FURTHERANCE OF ITS MISSION. ALL DISTRIBUTIONS ARE MADE AND USED IN STRICT ACCORDANCE WITH DONORS' RESTRICTIONS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Grantmaking	$31,540
Central America and the Caribbean	Program Services	$25,500	GROUP TRAVEL

Field	Value	IRS element (for citing)
Subtotal Spent	$57,040	SubtotalSpentAmt
Total Spent	$57,040	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$31,540	CashGrantAmt
Manner Of Cash Disbursement	ACH	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I LINE 2	PROCEDURES FOR MONITORING GRANTS OUTSIDE OF THE UNITED STATES OVERALL: THERE IS REGULAR MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM.
SCHEDULE F, PART I LINE 3 COLUMN F AND PART II, LINE 1	ACCOUNTING METHOD THE EXPENDITURES WERE RECORDED ON THE ACCRUAL BASIS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CT	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DODGE DINNER	Event1Nm
Gross Receipts Event1	$338,188	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,406	CharitableContriEvent1Amt
Gross Revenue Event1	$277,782	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$223,491	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$139,749	OtherDirectExpensesEvent1Amt
Event2	ARTS + LETTERS	Event2Nm
Gross Receipts Event2	$211,503	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,778	CharitableContriEvent2Amt
Gross Revenue Event2	$173,725	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$148,463	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$87,399	OtherDirectExpensesEvent2Amt
Other Events Total	23	OtherEventsTotalCnt
Gross Receipts Other Events	$846,534	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$151,206	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$695,328	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$197,922	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$349,811	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,396,225	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,390	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,146,835	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$569,876	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$576,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,146,835	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA OF THE USA
101 N WACKER DR CHICAGO IL 60606	CHICAGO	IL	60606	363258696	501(C)(3)	$15,000	PROGRAM SUPPORT
YMCA OF GREATER HOUSTON
2600 NORTH LOOP WSTE 300HOUSTONT	HOUSTON	TX	77092	741109737	501(C)(3)	$25,000	HURRICANE HARVEY
YMCA RETIREMENT FUND
140 BROADWAY 28TH FLNEW YORKNY 1	NEW YORK	NY	10005	135562401	501(c)(3)	$15,000	HURRICANE HARVEY
ALLIANCE OF NYS YMCAS
465 NEW KARNER RD 1ST FLALBANY N	ALBANY	NY	12205	010567018	501(c)(3)	$10,000	PROGRAM SUPPORT
YMCA OF THE GREATER TWIN CITIES
2125 E HENNEPIN AVE	MINNEAPOLIS	MN	55413	452563299	501(c)(3)	$20,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS	40	$102,500	BOOK
VASEY COLLEGE SCHOLARSHIPS	4	$12,500	BOOK
VON DER HEYDEN COLLEGE SCHOLARSHIPS	7	$32,500	BOOK
HISPANIC ACHIEVERS SCHOLARSHIPS	1	$1,500	BOOK

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I LINE 2

PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES OVERALL: THERE IS REGULAY MONTHLY MONITORING OF THE OPERATIONS BY THE MANAGEMENT TEAM.

SCHEDULE I, PART IV

SCHOLARSHIP PROGRAMS BLACK ACHIEVERS IN INDUSTRY COLLEGE SCHOLARSHIPS: ALL AFRICAN AMERICAN COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK, AND PREVIOUS SCHOLARSHIP RECIPIENTS, CURRENTLY IN THEIR FRESHMAN, SOPHOMORE, AND JUNIOR YEAR OF COLLEGE ARE ELIGIBLE TO APPLY. SCHOLARSHIP AWARDS ARE DETERMINED BY THE BLACK ACHIEVERS IN INDUSTRY SCHOLARSHIP COMMITTEE AND RANGE FROM $2,500 TO $5,000. THIS IS A ONE-TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARDS ARE SENT DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. VASEY COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS, SERVICE PROGRAMS AND HAVE BEEN A MEMBER OF LEADERSHIP GROUPS INCLUDING YMCA OF GREATER NY TEEN COUNCIL, YMCA OF GREATER NEW YORK TEENS TAKE THE CITY AND NEW YORK STATE YOUTH & GOVERNMENT ARE ELIGIBLE TO APPLY. $10,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE COMMITTEE TO BE PAID OUT OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION AND/OR ROOM AND BOARD FEES. VON DER HEYDEN COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK AND INVOLVED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS ARE ELIGIBLE TO APPLY. $10,000 TO $25,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE KARL M VON DER HEYDEN SCHOLARSHIP COMMITTEE TO BE PAID OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. HISPANIC ACHIEVERS SCHOLARSHIPS: ALL COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK AND PARTICIPATING IN THE YMCA OF GREATER NEW YORK ROWE SCHOLARS PROGRAMS ARE ELIGIBLE TO APPLY. ONE TIME SCHOLARSHIP AWARDS OF $1,500 ARE DETERMINED BY THE COMMITTEE TO BE PAID DIRECTLY TO THE RECIPIENTS SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENTS TUITION, AND/OR ROOM AND BOARD FEES.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREENBERGER SHARON
PRESIDENT/CEO	$594,728	$0	$120,000	$0	$39,136	$0	$147,474	$0	$22,046	$0	$923,384	$0	$0	$0
GUARINO MICHAEL
EXECUTIVE VP/CFO/TREASURER	$319,169	$0	$421,249	$0	$13,695	$0	$102,144	$0	$15,533	$0	$871,790	$0	$159,536	$0
NORTON NATALIE
EVP CHIEF OPERATIONS OFFICER	$323,408	$0	$7,500	$0	$0	$0	$27,000	$0	$8,332	$0	$366,240	$0	$0	$0
BERGIN ELIZABETH
CORP SEC/SVP	$286,573	$0	$40,000	$0	$0	$0	$0	$0	$7,922	$0	$334,495	$0	$0	$0
LAERMER GARY
SVP CHIEF DEVELOPMENT OFFICER	$293,345	$0	$55,000	$0	$0	$0	$27,000	$0	$8,155	$0	$383,500	$0	$0	$0
TSE MELVIN
SVP OPERATIONS	$264,460	$0	$52,400	$0	$0	$0	$27,000	$0	$20,579	$0	$364,439	$0	$0	$0
CHAN JOSEPH
SVP REAL ESTATE/PROPERTY MGMT	$258,514	$0	$10,000	$0	$0	$0	$0	$0	$12,967	$0	$281,481	$0	$0	$0
HARVEY ANITA
SR EXECUTIVE DIRECTOR	$176,704	$0	$30,090	$0	$0	$0	$20,680	$0	$853	$0	$228,327	$0	$0	$0
RAUTENSTRAUCH ERIKA
EXECUTIVE DIRECTOR	$171,892	$0	$18,600	$0	$0	$0	$19,049	$0	$653	$0	$210,194	$0	$0	$0
FORREST TIFFENY
VP OPERATIONS THRU 3/31/2017	$159,767	$0	$25,081	$0	$0	$0	$7,527	$0	$3,945	$0	$196,320	$0	$0	$0
GALLANTY JULIE
SENIOR EXECUTIVE DIRECTOR	$172,529	$0	$5,250	$0	$0	$0	$18,460	$0	$12,941	$0	$209,180	$0	$0	$0
COLGLAZIER KATHRYN
VP FIELD OPERATIONS	$129,039	$0	$0	$0	$35,000	$0	$16,576	$0	$5,538	$0	$186,153	$0	$0	$0
SANGUILIANO LISA
VP FIELD OPERATIONS	$156,239	$0	$0	$0	$0	$0	$15,849	$0	$6,995	$0	$179,083	$0	$0	$0
LIVERNOIS HEATHER
VP FINANCE	$204,646	$0	$31,283	$0	$0	$0	$24,595	$0	$20,312	$0	$280,836	$0	$0	$0
TROCCHIA JAMES
VP HUMAN RESOURCES	$193,009	$0	$40,014	$0	$0	$0	$23,981	$0	$20,243	$0	$277,247	$0	$0	$0
BIANCHI RICHARD
VP PROPERTIES	$213,361	$0	$21,000	$0	$0	$0	$23,926	$0	$14,883	$0	$273,170	$0	$0	$0
GLASS KATHRYN
SVP/CHIEF MARKET&COMMUN OFFICE	$217,082	$0	$7,500	$0	$0	$0	$0	$0	$20,114	$0	$244,696	$0	$0	$0
DEMEE PETER
CHIEF INFORMATION OFFICER	$231,931	$0	$0	$0	$0	$0	$0	$0	$660	$0	$232,591	$0	$0	$0
COIL GREGORY
FORMER VP PROPERTIES/OPERATION	$23,499	$0	$0	$0	$198,071	$0	$847	$0	$506	$0	$222,923	$0	$198,071	$0
CUSTER PAUL
FORMER SVP/CORP SEC	$20,000	$0	$0	$0	$103,846	$0	$0	$0	$0	$0	$123,846	$0	$103,846	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J - GENERAL COMPENSATION NOTES	(A)COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY, DISTRIBUTIONS FROM SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN, SEC 529 QUALIFIED TUITION PLAN, TERM LIFE INSURANCE, VALUE OF INSURANCE (PS58 COSTS) OF WHOLE LIFE INSURANCE IN SEC 457(F) PLAN, SUPPLEMENTAL LONG-TERM DISABILITY INSURANCE, LONG-TERM CARE INSURANCE, AND PAID SEVERANCE PAYMENTS. (B)CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: CONTRIBUTION TO SEC 403(B) TAX-SHELTERED ANNUITY PLAN, CONTRIBUTIONS TO SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN AND PAYMENTS TO WELFARE BENEFIT PLANS ON BEHALF OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SUCH AS MEDICAL, DENTAL, LIFE INSURANCE, SEVERANCE PAY, DISABILITY, ETC. (C) EXPENSE ACCOUNTS AND OTHER ALLOWANCES INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: TAXABLE AND NON-TAXABLE FRINGE BENEFITS (OTHER THAN DE MINIMIS FRINGE BENEFITS DESCRIBED IN SEC 132(E)), EXPENSE ALLOWANCES OR REIMBURSEMENTS TO THE EXTENT THEY ARE TAXABLE TO THE RECIPIENT, PAYMENTS MADE UNDER INDEMNIFICATION ARRANGEMENTS, HOUSING, OR OTHER ASSETS OWNED OR LEASED BY THE ORGANIZATION (OR PROVIDED FOR THE ORGANIZATION'S USE WITHOUT CHARGE). ABOVE ALLOWANCES PROVIDED TO OFFICERS HAVE BEEN INCLUDED AS FORM W-2 COMPENSATION.
SCHEDULE J, PART I, LINE 1	OFFICERS ARE ALLOWED TO TRAVEL FIRST CLASS IN VERY LIMITED INSTANCES. ALL EMPLOYEES ON A NONDISCRIMINATORY BASIS RECEIVE, AT NO ADDITIONAL COST TO THE YMCA, MEMBERSHIP TO FACILITIES OF THE YMCA OF GREATER NEW YORK.
SCHEDULE J, PART I LINE 4A	SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING IN 2017 AND INCLUDED IN SCHEDULE J PART II COLUMN B, FOR THE FOLLOWING: CUSTER, PAUL $103,846 COIL, GREGORY $198,071 SEVERANCE PAYMENTS WERE SCHEDULED TO BE PAID IN ACCORDANCE WITH THE UNDERLYING AGREEMENTS AND ACCORDINGLY INCLUDED IN DEFERRED COMPENSATION IN SCHEDULE J PART II COLUMN C, FOR THE FOLLOWING: COIL, GREGORY $ 847
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, MIGHT PARTICIPATE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2017. THE ALLOCATION INFORMATION IS REPORTED ON SCH. J PART II COLUMN C.
SCHEDULE J, PART I, LINE 7	FULL TIME EMPLOYEES WHO MEET SPECIFIC ANNUAL PERFORMANCE GOALS ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL INCENTIVE OPPORTUNITY. INCENTIVE AWARDS ARE DISTRIBUTED BASED ON PERFORMANCE RATING. PARTICIPANTS MUST BE ACTIVELY EMPLOYED ON THE DATE INCENTIVE PAYMENTS ARE DISTRIBUTED. THE PAYMENT INFORMATION IS REPORTED ON SCH. J PART II COLUMN B(II).
SHCEDULE J, PART II, COLUMN (F)	THE DEFERRED COMPENSATION ABOVE WAS REPORTED IN PRIOR YEARS' FORM 990. GUARINO, MICHAEL $ 159,536 COIL, GREGORY $ 198,071

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BUILD NYC RESOURCE CORPORATION
A	454040561	12008EKS4	2015-11-04	$45,277,393	CONSTRUCTION	false	false	false
BUILD NYC RESOURCE CORPORATION
B	454040561	12008EAL0	2012-06-28	$55,157,274	CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$48,235,118	$3,455,716	$0	$0	$871,150	$0	$0	$4,525,509	$33,952,056	$5,430,696	2018	false	Yes (true)	false
B	$0	$0	$55,160,792	$3,592,111	$0	$0	$940,796	$0	$0	$27,984,440	$22,640,548	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00140	0.00140	false	false	false	Yes (true)
B	false	false	false	false	0.00140	0.00140	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3 COLUMNS (A) & (B)	THE TOTAL PROCEEDS OF ISSUE ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED IN PART I, COLUMN (E) FOR BOTH BONDS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART III	YMCA OF GREATER NEW YORK PERFORMED A PRIVATE BUSINESS USE STUDY AND FOUND MINIMAL PRIVATE BUSINESS USE ASSOCIATED WITH THE INCIDENTAL USE OF SPACE FOR VENDED REFRESHMENTS, SNACKS, MEALS AND OTHER PRODUCTS FOR THE BENEFIT OF MEMBERS.
SCHEDULE K, PART V	THE YMCA OF GREATER NEW YORK HAS WRITTEN PROCEDURES FOR A CORRECTIVE PLAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AURORA MINDUR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAUGHTER OF KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$32,828	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$99,083	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON RECEIPT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$26,546,606	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON RECEIPT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	THE ORGANIZATION'S MISSION AND PROGRAM SERVICE EXPENSES A. THE ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK, A NEW YORK NOT-FOR-PROFIT 501(C)(3) CORPORATION, IS A COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1852 FOR ALL NEW YORKERS TO EMPOWER YOUTH, IMPROVE HEALTH AND STRENGTHEN COMMUNITY. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK IS REFERRED TO HEREIN AS THE "YMCA OF GREATER NEW YORKTHE "YMCA OF GNY". THE STORY OF THE YMCA OF GREATER NEW YORK IS A STORY 165 YEARS IN THE MAKING THAT TODAY REACHES OVER 500,000 NEW YORKERS. IT IS A STORY OF MAJOR NEW INITIATIVES AND UNPRECEDENTED GROWTH, INCLUDING THE BUILDING OF NEW FACILITIES IN BEDFORD-STUYVESANT, CONEY ISLAND, THE ROCKAWAYS, CHELSEA, CHINATOWN, DOWNTOWN BROOKLYN, PROSPECT PARK AND THE BRONX. IT IS A STORY OF UNPRECEDENTED IMPACT, INCLUDING MORE THAN $50 MILLION IN SPONSORED, FREE AND SUBSIDIZED PROGRAMS TO THOUSANDS OF MEMBERS AND PROGRAM PARTICIPANTS, ASSURING THEM OF AN EQUAL OPPORTUNITY TO BENEFIT FROM THE YMCA OF GNY'S PROGRAMS AND SERVICES. FROM ITS HUMBLE BEGINNINGS IN RENTED ROOMS PROVIDING SHELTER TO YOUNG MEN ON MANHATTAN'S LOWER EAST SIDE, THE YMCA OF GREATER NEW YORK HAS GROWN TO SERVE OVER 500,000 PEOPLE EACH YEAR THROUGH 22 FULL-SERVICE BRANCHES (EACH A "BRANCH") THROUGHOUT THE FIVE BOROUGHS THAT TOTAL MORE THAN 1.4 MILLION SQUARE FEET OF PROGRAM SPACE IN NEW YORK CITY. TWO ADDITIONAL BRANCHES ARE IN DEVELOPMENT IN THE BRONX. IN ADDITION, THE YMCA OF GREATER NEW YORK OWNS APPROXIMATELY 1,000 ACRES OF UPSTATE NEW YORK WOODLANDS, WHERE IT OPERATES A CAMP WITH THREE DISTINCT UNITS AND A MEETING CENTER, EACH COMMITTED TO FOSTERING PERSONAL GROWTH IN CHILDREN AND TEENS AND TEACHING ENVIRONMENTAL EDUCATION. THE YMCA OF GREATER NEW YORK ALSO OPERATES PROGRAMS INCLUDING AFTER-SCHOOL CARE, YOUTH SPORTS AND ADULT EDUCATION AT MORE THAN 90 SITES AT NEW YORK CITY PUBLIC SCHOOLS, PARKS AND COMMUNITY FACILITIES. IN NEIGHBORHOODS ACROSS NEW YORK CITY, THE YMCA OF GREATER NEW YORK HAS THE PRESENCE, VISION, LEADERSHIP AND CREDIBILITY TO DELIVER LASTING AND PERSONAL SOCIAL CHANGE, RESULTING IN A BETTER FUTURE FOR ALL NEW YORKERS. THE YMCA OF GREATER NEW YORK DEVELOPS NEW YORK CITY'S YOUTH, DELIVERING PROGRAMS TO MORE THAN 250,000 CHILDREN AND TEENS THAT ENGENDER POSITIVE BEHAVIORS, BETTER HEALTH AND IMPROVED EDUCATIONAL ACHIEVEMENT. THE YMCA OF GREATER NEW YORK IMPROVES THE HEALTH AND WELL BEING OF NEW YORKERS, LEVERAGING ITS GROWING CAPACITY AND LOCAL REACH TO EXPAND PROGRAMS THAT IMPROVE COMMUNITY HEALTH WITH PROVEN METHODOLOGIES, SUCH AS THE SUCCESSFUL EXPANSION OF ITS DIABETES PREVENTION PROGRAM. THE YMCA OF GREATER NEW YORK PROVIDES A STRONG FOCUS ON NEW YORK CITY'S MOST CRITICAL SOCIAL NEEDS, MOST VULNERABLE CITIZENS AND UNDERSERVED POPULATIONS. AMONG THE HUNDREDS OF PROGRAMS OFFERED BY THE YMCA OF GREATER NEW YORK ARE YOUTH PROGRAMS, INCLUDING INFANT CARE, UNIVERSAL PRE-KINDERGARDEN, CHILD CARE, DAY CARE AND AFTER-SCHOOL CARE PROGRAMS; SWIMMING AND SPORTS LEAGUES; INSTRUCTIONAL CLASSES; EVENING TEEN CENTERS; COUNSELING AND HEALTH AWARENESS; LIFE/SOCIAL SKILLS; MENTORING; LEADERSHIP TRAINING AND DEVELOPMENT; SERVICE LEARNING; COMPUTER TRAINING; COLLEGE/CAREER PREPARATION; AND DAY CAMPS AND SLEEP-AWAY CAMPS. ALL YOUTH PROGRAMS ARE DESIGNED TO NURTURE THE POTENTIAL OF EACH CHILD AND TEEN. ALL OF THE YMCA OF GREATER NEW YORK'S PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND CONTINUE ITS TRADITION OF EMPHASIS UPON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA OF GREATER NEW YORK GIVES THOUSANDS OF YOUNG PEOPLE A PLACE TO COME AFTER SCHOOL FOR SAFE AND PRODUCTIVE ACTIVITIES THAT ENCOURAGE AND SUPPORT ACADEMIC PERFORMANCE AND THAT HELP TO BUILD THEIR SELF-ESTEEM AND DEVELOP HEALTHY LIFESTYLES. THE YMCA OF GREATER NEW YORK IS ALSO ONE OF NEW YORK CITY'S LARGEST YOUTH EMPLOYERS. DURING THE COURSE OF THE YEAR THE YMCA OF GNY EMPLOYED MORE THAN 2,800 YOUTH STAFF BETWEEN THE AGES OF 16 AND 24, WORKING MOSTLY IN CITYWIDE CAMPS AND AFTER-SCHOOL PROGRAMS. MORE THAN JUST OFFERING JOBS, HOWEVER, THE YMCA OF GREATER NEW YORK PROVIDES AN ENTRYWAY TO YOUTH WORKER TRAINING, PUTTING THEM ON THE PATH TO BECOMING TOMORROW'S LEADERS. THE YMCA OF GNY HAS ALWAYS GROWN FROM WITHIN ITS COMMUNITY AND IS A REFLECTION OF THE DIVERSITY AND VALUES OF THAT COMMUNITY. AT THE YMCA OF GNY, NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. TO OFFER THE BROADEST POSSIBLE ACCESS TO ITS PROGRAMS, SERVICES AND FACILITIES AND TO PROVIDE FOR THOSE INDIVIDUALS AND COMMUNITY GROUPS THAT MIGHT NOT BE ABLE TO AFFORD THE FULL COST OF ITS PROGRAMS, SERVICES AND FACILITIES, THE YMCA OF GNY ENGAGES IN FUNDRAISING THROUGH THE ANNUAL CAMPAIGN, SPECIAL EVENTS AT THE CORPORATE AND BRANCH LEVELS, GRANTS, BEQUESTS AND INDIVIDUAL, CORPORATE AND FOUNDATION SUPPORT. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2017: EXPENSES 1) YOUTH DEVELOPMENT - $67,783,621 2) HEALTHY LIVING - $59,829,390 3) SOCIAL RESPONSIBILITY - $40,446,457 REVENUE 1) YOUTH DEVELOPMENT - $25,242,037 2) HEALTHY LIVING - $86,231,230 3) SOCIAL RESPONSIBILITY - $35,404,850 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $168,059,468 FOR 2017. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS IN THE AMOUNT OF $269,040. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $146,878,117. PLEASE ALSO SEE ABOVE FOR A DESCRIPTION OF THE PROGRAMS RUN BY THE YMCA OF GREATER NEW YORK. THE PROGRAM SERVICE EXPENSES INCLUDE SCHOLARSHIPS PAID TO INDIVIDUALS AND SUPPORT TO OVERSEAS YMCA BRANCHES. PLEASE SEE SCHEDULE F AND I FOR MORE DETAILS REGARDING GRANTS PAID IN 2017.
FORM 990, PART VI, SECTION A, LINE 11	REVIEW PROCESS FOR FORM 990 FORM 990 IS FIRST SENT TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12	CONFLICT OF INTEREST POLICY YMCA'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. YMCA'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. YMCA'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION POLICY AT ITS REGULAR MEETING HELD ON JANUARY 29, 2018, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YMCA OF GREATER NEW YORK CONDUCTED A REVIEW OF THE REASONABLENESS OF THE COMPENSATION BEING PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TOP EXECUTIVE OFFICERS OF THE YMCA OF GREATER NEW YORK, INCLUDING THE EXECUTIVE VP'S AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). BIANNUALLY, MOST RECENTLY ON JANUARY 29, 2018, FOR THIS PURPOSE AND TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREAS. REG. S. 53.4958-1(D)(4)(III), THE COMMITTEE RETAINED SMITH COMPENSATION CONSULTING TO COMPARE THE YMCA OF GREATER NEW YORK'S COMPENSATION AND BENEFITS TO MAJOR NEW YORK CITY NON-PROFITS AND MAJOR U.S. METROPOLITAN YMCA'S. BASED ON THIS DATA AND COMPARATIVE REPORT PREPARED BY SMITH COMPENSATION CONSULTING, THE COMMITTEE CONCLUDED THAT THE COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE AND TO THE OTHER TOP EXECUTIVE OFFICERS IS REASONABLE AND NOT EXCESSIVE, IN TERMS OF THE IRS "INTERMEDIATE SANCTIONS" REGULATIONS. THE COMMITTEE CONDUCTS A COMPLETE INTERMEDIATE SANCTIONS REVIEW IN ACCORDANCE WITH THE APPLICABLE TREASURY REGULATIONS NO LESS THAN BI-ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE YMCA OF GREATER NEW YORK WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $1,421,303 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST: ($8,890) TOTAL: $1,412,413
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT FEES TOTAL FEES:9866663
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING SERVICES TOTAL FEES:5626132
FORM 990 PART IX LINE 11G	DESCRIPTION:CREDIT CARD EXPENSES TOTAL FEES:2449867
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:1381821
FORM 990 PART IX LINE 11G	DESCRIPTION:MISC. PROFESSIONAL SERVICES TOTAL FEES:1367185

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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