2016-02-12T10:10:54-06:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION % JAMES O'HARA C/O 92ND ST Y YOUN 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 MARC S LIPSCHULTZ PRESIDENT 2129498700 2016-02-15 true JULIEFLOCHEISNERAMPERCOM P00736879 2129498700 2014 2016-08-17 19:52:53Z Henry Timms 1395 LEXINGTON AVENUE NEW YORK NY 10128 90287350 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. 63 62 1593 19 20900 18248642 28597663 39059918 42048428 588770 2462916 0 0 57897330 73109007 1422225 1424091 0 0 36910253 38425891 17500 0 3174988 24965398 27391364 63315376 67241346 -5418046 5867661 79271873 83160685 18010721 19380013 61261152 63780672 X SEE SCHEDULE O false false 16099698 725950 12901473 The Lillian & Sol Goldman FaMily Center for Youth & Family provides programs that promote the healthy development and growth of children of all ages. From classes for parents-to-be to extensive activities for teens, the center provides a supportive, non-competitive environment that encourages children and families to reach their maximum potential. Center programs include the award-winning Parenting Center, the Nursery School, the 92Y After-School Center, summer camps, and activities for children with developmental disabilities. 11323882 70414 8849154 The May Center for Health, Fitness & Sport provides a range of programs and facilities to help people of all ages maintain their physical health and wellness. Facilities include a state-of-the art gymnastics studio and aerobic/strength conditioning studios; two gyms; a 25-yard pool, an indoor jogging track and more than 100 weekly classes. The Center also offers specialized programs like cardiac rehab, nutrition, and women's health, as well as individual instruction and informational lectures. 9737467 383775 9760278 The Charles Simon Center for Adult Life & Learning offers a unique blend of social, educational, and cultural programs for adults at every stage of their lives, from singles to seniors. Internationally known as the presenter of the country's most prestigious lecture series, the Center brings the world's finest minds and most intriguing cultural figures to the 92Y's stage. The Himan Brown Senior Program is a daytime program for men and women over age 60 and offers a wide variety of classes, activities and special events in a relaxing, congenial environment. The acclaimed 92Y de Hirsch Residence also falls under the auspices of this Center. 21231858 234952 10515711 58392905 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 553 0 1593 true true true false false false false true true false false false false X 63 62 true false true false false false false true true false false true true true true true true true true false CT FL MD MA MI NJ NY PA X JAMES O'HARA CO 92ND ST Y 2124155593 1395 LEXINGTON AVENUE NEW YORK NY 10128 X MARC S LIPSCHULTZ PRESIDENT 1.0 0.0 X X 0 0 0 STUART J ELLMAN CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 PAUL LEVY TREASURER/CHAIRMAN FINANCE COM 1.0 0.0 X X 0 0 0 MARCIA EPPLER COLVIN SECRETARY 1.0 0.0 X X 0 0 0 ROBERT APPEL DIRECTOR 1.0 0.0 X 0 0 0 JODY GOTTFRIED ARNHOLD DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR AUFSES MD DIRECTOR 1.0 0.0 X 0 0 0 GLENN AUGUST DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE H BEHREND DIRECTOR 1.0 0.0 X 0 0 0 LAURENCE D BELFER 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 1.0 0.0 X 0 0 0 STANLEY EDELMAN MD 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 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 DANIEL R KAPLAN DIRECTOR 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 JONATHAN KORNGOLD DIRECTOR 1.0 0.0 X 0 0 0 ERIC LANE DIRECTOR 1.0 0.0 X 0 0 0 NANCY Z LANE DIRECTOR 1.0 0.0 X 0 0 0 MARC LASRY DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.0 0.0 X 0 0 0 HOWARD M LORBER 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 IRWIN MILLER 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 ANDREA OLSHAN 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 MARCELA ROSEN 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 GAIL MICHELE SALTZ MD DIRECTOR 1.0 0.0 X 0 0 0 MARA SANDLER DIRECTOR 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 ANNE SPITZER 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 JOHN STEINHARDT DIRECTOR 1.0 0.0 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.0 0.0 X 0 0 0 BERTRAM TEICH DIRECTOR 1.0 0.0 X 0 0 0 JOAN TISCH DIRECTOR 1.0 0.0 X 0 0 0 EVA COLIN USDAN DIRECTOR 1.0 0.0 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.0 0.0 X 0 0 0 CARYN ZUCKER DIRECTOR 1.0 0.0 X 0 0 0 FREDRIC M POSES DIRECTOR 1.0 0.0 X 0 0 0 LINI LIPTON DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN P MAY DIRECTOR 1.0 0.0 X 0 0 0 HENRY TIMMS EXECUTIVE DIRECTOR 40.0 0.0 X 461988 0 9015 james o'hara ASSOC EXEC DIR FINANCE 40.0 0.0 X 464349 0 11999 ALYSE MYERS ASSOC EXEC DIR PROGRAMMING 40.0 0.0 X 362845 0 8389 ERIC LANGE ASSOC EX DIR OPERATIONS AND HR 40.0 0.0 X 355972 0 12140 CATHERINE REED ASSO EXEC DIR DEVELOPMENT 40.0 0.0 X 350720 0 14910 DANIEL GALLAGHER STAGE HAND 40.0 0.0 X 216378 0 0 ELLEN BIRNBAUM DIRECTOR - NURSERY SCHOOL 40.0 0.0 X 207823 0 72558 FRETTA REITZES DIR GOLDMAN CENTER 40.0 0.0 X 183515 0 70347 ELEANOR FITZGERALD STAGE HAND 40.0 0.0 X 181205 0 0 WALTER C TAYLOR STAGE HAND 40.0 0.0 X 194515 0 2404 2979310 0 201762 49 true true false US SECURITY ASSOCIATES INC 200 MONSELL COURT STE 500 ROSEWELL GA 30076 SECURITY SERVICES 840886 ACTIVE TEMPORARIES LTD 41 WEST 33RD STREET NEW YORK NY 10001 TEMP AGENCY 827954 SECURE TECHNOLOGY INTEGRATION 2 MYRTLE AVENUE SUITE 25O ALLENDALE NJ 07401 IT CONSULTING 253979 ACTIVE ACQUISITION PARTNERS LLC 475 GATE FIVE ROAD SUITE 225 SAUSALITO CA 94965 CENTER MANAGEMENT 523552 MITCHELL KURTZ ARCHITECTS PC 611 BROADWAY NEW YORK NY 10012 ARCHITECTURAL SERVIC 219821 11 5030285 516791 23050587 804318 28597663 PROGRAM SERVICE FEES 453000 42048428 42026616 21812 42048428 366809 79 366730 0 0 0 0 0 18025019 15928912 2096107 2096107 -991 2097098 1249431 5030285 1249431 0 0 0 0 73109007 42026616 20900 2463828 0 1424091 1424091 0 0 2081778 1840573 106000 135205 0 28921270 25570306 1472605 1878359 1138683 917562 123276 97845 3936793 3172306 426206 338281 2347367 1891531 254131 201705 0 40594 38561 1102 931 110796 105248 3007 2541 84000 84000 0 341685 341685 6915823 6569533 187709 158581 1770674 1713764 25524 31386 1136573 989667 52187 94719 0 0 2316990 2299245 16511 1234 430231 374739 43354 12138 0 0 0 0 4542524 2199156 2343368 1334422 1243633 61091 29698 PROGRAM EXPENSES 4860252 4688234 31630 140388 EQUIPMENT SUPPLY AND RENTAL 275530 265778 1793 7959 REPAIRS AND MAINTENANCE 1284184 1274349 9151 684 CREDIT CARD CHARGES 822182 766244 37640 18298 1124904 1048385 51483 25036 67241346 58392905 5673453 3174988 2548467 2335796 3288486 4255909 20576011 27796427 999089 610190 0 0 0 0 0 0 0 0 1988694 2600813 92753464 71304128 21434406 21449336 13447362 10521151 14989358 13591063 0 0 0 0 0 0 79271873 83160685 5464724 5346161 0 0 12441772 13950202 0 0 0 0 0 0 0 0 0 0 104225 83650 18010721 19380013 X -15684336 -21391008 26718412 34443093 50227076 50728587 61261152 63780672 79271873 83160685 X 5867661 -3268257 -79884 X false true X true false X 27937772 40982775 24581417 18248642 28597663 140348269 0 0 27937772 40982775 24581417 18248642 28597663 140348269 38712555 101635714 40827 11661 33360 236790 275086 597724 322914 482125 396548 37817 20900 1260304 0 142206297 192427507 0.71471 0.72300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 84000 false false 84000 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. 50796225 501511 675789 911811 51061714 47533894 2636182 1547754 921605 50796225 43269981 3460845 1285162 482094 47533894 40041116 4794329 120350 1685814 43269981 25903276 13068715 2494359 1425234 40041116 0.99350 0.00650 false false 2524881 2524881 43874170 34285456 9588714 46354414 37018673 9335741 21449336 LIMITED PARTNERSHIPS 13478584 F PRIVATE EQUITY SECURITIES 112479 F 13591063 0 RESIDENTS' SECURITY DEPOSIT 83650 83650 X 69016612 -3268257 1021522 -79884 -2326619 71343231 341685 1424091 1765776 73109007 66497092 1021522 1021522 65475570 341685 1424091 1765776 67241346 PARTS XI LINE 2D DEPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $79,884. PART V LINE 4 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS 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 THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE 92Y, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO INVESTMENT INCOME AND ADVERTISING INCOME. HOWEVER, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE 92Y'S FINANCIAL STATEMENTS. PARTS XI AND XII SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,424,091. DETAILS ARE AS FOLLOW: The Lillian & Sol Goldman Family Center for Youth & Family: $725,950 The May Center for Health, Fitness & Sport: 70,414 The Charles Simon Center for Adult Life & Learning: 383,775 92Y's School of the Arts: 231,664 The Tisch Center for the Arts: 2,200 The Bronfman Center for Jewish Life: 10,088 The Center for Innovation and Social Impact: 0 Agency-Wide Initiatives: 0 The Center for Educational Outreach: 0 The Milstein/Rosenthal Center for Media and Technology: 0 --------- $1,424,091 ========== Central America and the Caribbean Investments 7727734 7727734 7727734 false false false false false false SPRING GALA 4068807 3262833 805974 103587 125000 577387 NURSERY BENEFIT 1598411 1386028 212383 68927 143456 3 612498 381424 231074 67960 163114 6279716 5030285 1249431 240474 125000 883957 1249431 true SCHOLARSHIPS 1601 1424091 fair value scholarship PART I 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 X true false false false false false false false false HENRY TIMMS EXECUTIVE DIRECTOR 357821 0 104167 0 0 0 2492 0 6523 0 471003 0 0 0 james o'hara ASSOC EXEC DIR FINANCE 276798 0 186667 0 884 0 2436 0 9563 0 476348 0 0 0 ALYSE MYERS ASSOC EXEC DIR PROGRAMMING 266178 0 96667 0 0 0 3424 0 4965 0 371234 0 0 0 ERIC LANGE ASSOC EX DIR OPERATIONS AND HR 253728 0 86667 0 15577 0 4115 0 8025 0 368112 0 0 0 CATHERINE REED ASSO EXEC DIR DEVELOPMENT 241053 0 86667 0 23000 0 2637 0 12273 0 365630 0 0 0 DANIEL GALLAGHER STAGE HAND 216378 0 0 0 0 0 0 0 0 0 216378 0 0 0 ELLEN BIRNBAUM DIRECTOR - NURSERY SCHOOL 207823 0 0 0 0 0 68820 0 3738 0 280381 0 0 0 FRETTA REITZES DIR GOLDMAN CENTER 183515 0 0 0 0 0 65990 0 4357 0 253862 0 0 0 ELEANOR FITZGERALD STAGE HAND 163705 0 0 0 17500 0 0 0 0 0 181205 0 0 0 WALTER C TAYLOR STAGE HAND 194515 0 0 0 0 0 0 0 2404 0 196919 0 0 0 COMPENSATION REVIEW A subcommittee of the Executive Committee reviewed the compensation levels for the Senior Executive Team in August 2013 and for the Executive Director in May 2014. They used data related to historical compensation from 92Y (which were based, in part, on the services of outside consultants in prior years) in order to arrive at new compensation levels. JOHN PAULSON-PARTNER OF AN INV FIRM BOARD MEMBER 58586 PERFORMANCE FEE AND MGT FEE false X 26 804318 FAIR MARKET VALUE false true false FORM 8868 AND FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION 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 140 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. A 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. 92Y is a center for the arts and innovation, a convener of ideas, an incubator for creativity. From its New York headquarters, 92Y's programs include talks with leaders in every field; outstanding performing, visual and literary arts presentations and classes; fitness and sports programs; and activities for children and families. 92Y also creates community far beyond its four walls, bringing people from all over the world together through innovations like the award-winning GivingTuesday and the Social Good Summit. Along with live webcasts and a growing online archive of free talks and performances, it's transforming the way people share ideas and translate them into action all over the world. All of 92Y's programming is built on a foundation of Jewish values: the capacity of civil dialogue to change minds; the potential of education and the arts to change lives, and a commitment to welcoming and serving people of all ages, races, religions and ethnicities. FORM 990 PART III LINE 4D - OTHER PROGRAM SERVICES AND STATEMENT OF PROGRAM SERIVCE ACCOMPLISHMENTS PROGRAMS EXPENSES GRANTS REVENUE SCHOOL OF THE ARTS $8,318,075 $231,664 $5,603,077 TISCH CENTER FOR THE ARTS 5,025,592 2,200 2,003,489 BRONFMAN CENTER FOR JEWISH LIFE 2,535,988 10,088 792,635 CENTER FOR INNOVATION AND SOCIAL IMPACT 2,146,452 0 223,625 AGENCY WIDE INITIATIVES 1,915,987 0 812,197 CENTER FOR EDUCATIONAL OUTREACH 984,635 261,719 MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY 305,129 0 128,527 INSTITUTIONAL SUPPORT 0 0 690,442 ___________ ________ ____________ $21,231,858 $234,952 $10,515,711 =========== ======== ============ STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 92Ys School of the Arts is widely regarded as one of the country's top community-based art centers. The School is comprised of the School of Music (1917), the Harkness Dance Center(1935), and the Art Center(1930), which includes the Ceramics Center, the Jewelry Center and Studio Art. It offers more than 400 classes a semester for all ages and all levels of expertise-from preschool to high school, from enthusiastic amateurs and emerging professionals to senior adults-all taught by a faculty of working professional artists. The Tisch Center for the Arts presents musical and literary programs of the highest caliber. 92Y Concerts presents world-class chamber music and solo recitals, jazz, an American Songbook series and family programs. The Unterberg Poetry Center produces a renowned reading series featuring the most distinguished writers of our time and promotes the literary arts through innovative programs. 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 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; Connect Jewish Education for children; our flagship introductory Judaism course Derekh Torah; and holiday celebrations in a variety of settings. The Center for Innovation AND SOCIAL IMPACT seeks to broaden the depth and reach of 92Y's renowned programming by tapping into new and social media; creating partnerships across sectors; and collaborating within 92Y's diverse programming Centers. Programs include GivingTuesday, the national day of giving founded and led by 92Y as well as the annual Social Good Summit, 92Y American Conversation, and fellowship programs for professionals, nonprofit activists and entrepreneurs that provide both mentorship and a focus on ethical leadership. 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 provides world-class programs in the arts and sciences for more than 10,000 NYC public school children annually, providing integrated curricula, visiting teaching artists and live performances and incorporating the students' own perspectives and creativity into educational experiences. All of 92Y's outreach programs create partnerships among students, educators and artists in an effort to make it possible for school communities to fulfill their artistic and academic potential. The Milstein/Rosenthal Center for Media and Technology spearheads 92Y's foray into media distribution via technology. The division develops and implements technology-based programs, long-distance learning, Internet simulcasts, video conferencing and other tools that enable 92Y to extend its reach to a global community. Institutional Support: 92Y earns revenue through class and ticket registration and handling fees. PART VI SECTION A, B AND C PART VI SECTION A LINE 2 ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. PART VI SECTION A LINE 4 92Y's by-laws were updated to remain in compliance with the New York Nonprofit Revitalization Act. 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, Trustees 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 A subcommittee of the Executive Committee reviewed the compensation levels for the Senior Executive Team in August 2013 and for the Executive Director in May 2014. They used data related to historical compensation from 92Y (which were based, in part, on the services of outside consultants in prior years) in order to arrive at new compensation levels. 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 IX LINE 9 OTHER CHANGES IN NET ASSETS INCLUDES DEPRECIATION IN THE FAIR MARKET VALUE OF CHARITABLE REMAINDER UNITRUST: $79,884. FORM 990 PART X THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2015. HOWEVER, the 92y's unrestricted net ASSETS ARE IN A DEFICIT POSITON AS OF JUNE 30, 2015. 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, INCLUDING A DONOR-RESTRICTED INVESTMENT, THE LAPSE OF DONOR-IMPOSED TIME RESTRICTIONS AND COLLECTIONS OF PLEDGE RECEIVABLE. FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICE TOTAL FEES:1143775 FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC FEES TOTAL FEES:3793036 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:838574 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS TOTAL FEES:1140438 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