2015-02-10T08:52:49-06:00 2014-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION % JUDITH K RUBIN C/O 92ND ST YOUN 2124155457 1395 LEXINGTON AVENUE Suite NEW YORK NY 10128 HENRY TIMMS EXECUTIVE DIRECTOR 2128914109 2015-02-15 true JULIE FLOCH P00736879 2128914109 2013 2016-02-25 16:41:14Z 1395 LEXINGTON AVENUE NEW YORK NY 10128 66420036 false X www.92y.org X 1874 NY THE 92ND STREET Y PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. 64 61 1635 14 36717 18142 24581417 18248642 38567065 39059918 3854434 588770 0 0 67002916 57897330 1006821 1422225 0 0 37865217 36910253 27500 17500 2689892 30855410 24965407 69754948 63315385 -2752032 -5418055 81170241 79271871 18930779 18010728 62239462 61261143 X SEE SCHEDULE O false false 15350842 746610 12460192 The Lillian & Sol Goldman Family Center for Youth & Family provide 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 Noar Afterschool Center, 10 summer camps and activities for children with developmental disabilties. 10450971 62681 7671394 THE MAY CENTER FOR HEALTH FITNESS & SPORT PROVIDES ADULTS AND CHILDREN WITH EXERCISE, RECREATION, HEALTH EDUCATION AND COMPETITIVE SPORT OPPORTUNITIES. ITS COMPREHENSIVE FITNESS FACILITIES INCLUDE TWO AIR-CONDITIONED GYMS; CARDIO, STRENGTH AND CONDITIONING EQUIPMENT; A 75-FOOT SWIMMING POOL; AEROBIC STUDIOS; AN INDOOR JOGGING TRACK AND MORE THAN 100 EXERCISE CLASSES WEEKLY. ALSO OFFERED ARE PROGRAMS FOR SPECIAL POPULATIONS THROUGH ITS CARDIAC REHABILITATION, NUTRITION, OSTEOPOROSIS AND WOMEN'S HEALTH PROGRAMS. HEALTH-RELATED LECTURES ARE PROVIDED BY LEADING MEDICAL AUTHORITIES. 9262605 379838 9441790 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. Additionally, the Center offers diverse personal growth, career development and language classes, as well as local tours to places of historic, social, artistic and architectural importance. The acclaimed de Hirsch Residence also falls under the auspices of this Center. 19703087 233096 9449533 54767505 true true false true false false false false false true true true false false true true true false false false true false false true true false false false true true false false false false false true true true true false false false false true false false false true X 609 0 1635 true true true true CJ EI false false false true true false false false false X 64 61 true false true false false false false true true false false true true true true true true true true false CT FL MD MA NJ NY NC PA TX X JUDITH K RUBIN CO 92ND ST 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 STUART J ELLMAN PRESIDENT 1.0 X X 0 0 0 THOMAS S KAPLAN CHAIRMAN OF THE BOARD 1.0 X X 0 0 0 LAURENCE D BELFER VICE PRESIDENT 1.0 X X 0 0 0 MICHAEL GOLDSTEIN Vice President 1.0 X X 0 0 0 MARK S LIPSCHULTZ VICE PRESIDENT 1.0 X X 0 0 0 RICHARD J MACK Vice President 1.0 X X 0 0 0 CHERYL MINIKES VICE PRESIDENT 1.0 X X 0 0 0 FREDRIC M POSES VICE PRESIDENT 1.0 X X 0 0 0 CARYN ZUCKER VICE PRESIDENT 1.0 X X 0 0 0 PAUL LEVY TREASURER/CHAIRMAN FINANCE COM 1.0 X X 0 0 0 MARCIA EPPLER COLVIN SECRETARY 1.0 X X 0 0 0 ROBERT APPEL DIRECTOR 1.0 X 0 0 0 JODY GOTTFRIED ARNHOLD DIRECTOR 1.0 X 0 0 0 ARTHUR AUFSES MD DIRECTOR 1.0 X 0 0 0 GLENN AUGUST DIRECTOR 1.0 X 0 0 0 CATHERINE H BEHREND DIRECTOR 1.0 X 0 0 0 CLAIRE BENENSON DIRECTOR 1.0 X 0 0 0 MICHAEL BERLAND DIRECTOR 1.0 X 0 0 0 LEN BLAVATNIK DIRECTOR 1.0 X 0 0 0 THOMAS BLOCK DIRECTOR 1.0 X 0 0 0 MATTHEW BRONFMAN DIRECTOR 1.0 X 0 0 0 KATHY CHAZEN DIRECTOR 1.0 X 0 0 0 ANDREW CRYSTAL DIRECTOR 1.0 X 0 0 0 RICHARD CRYSTAL DIRECTOR 1.0 X 0 0 0 STANLEY EDELMAN MD DIRECTOR 1.0 X 0 0 0 MICHAEL S FELDBERG DIRECTOR 1.0 X 0 0 0 CHRISTINE FERER DIRECTOR 1.0 X 0 0 0 RICK GERSON DIRECTOR 1.0 X 0 0 0 JEFFREY B GOLDENBERG DIRECTOR 1.0 X 0 0 0 JANE H GOLDMAN DIRECTOR 1.0 X 0 0 0 DANIEL R KAPLAN DIRECTOR 1.0 X 0 0 0 LORI A KASOWITZ DIRECTOR 1.0 X 0 0 0 JONATHAN KORNGOLD DIRECTOR 1.0 X 0 0 0 ERIC LANE DIRECTOR 1.0 X 0 0 0 NANCY Z LANE DIRECTOR 1.0 X 0 0 0 MARC LASRY DIRECTOR 1.0 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.0 X 0 0 0 LINI LIPTON DIRECTOR 1.0 X 0 0 0 HOWARD M LORBER DIRECTOR 1.0 X 0 0 0 FREDRIC MACK DIRECTOR 1.0 X 0 0 0 JON MAY DIRECTOR 1.0 X 0 0 0 IRWIN MILLER DIRECTOR 1.0 X 0 0 0 PHILIP L MILSTEIN DIRECTOR 1.0 X 0 0 0 MARTIN J OPPENHEIMER DIRECTOR 1.0 X 0 0 0 JOHN PAULSON DIRECTOR 1.0 X 0 0 0 MARTIN J RABINOWITZ DIRECTOR 1.0 X 0 0 0 DAVID S ROSE DIRECTOR 1.0 X 0 0 0 MARCELA ROSEN DIRECTOR 1.0 X 0 0 0 BARRY ROSENSTEIN DIRECTOR 1.0 X 0 0 0 MICHAEL S ROTH DIRECTOR 1.0 X 0 0 0 GAIL MICHELE SALTZ MD DIRECTOR 1.0 X 0 0 0 MARA SANDLER DIRECTOR 1.0 X 0 0 0 CURTIS SCHENKER DIRECTOR 1.0 X 0 0 0 DAVID M SCHIZER DIRECTOR 1.0 X 0 0 0 DOV SEIDMAN DIRECTOR 1.0 X 0 0 0 ANNE SPITZER DIRECTOR 1.0 X 0 0 0 OLIVER STANTON DIRECTOR 1.0 X 0 0 0 RONALD STEIN DIRECTOR 1.0 X 0 0 0 JOHN STEINHARDT DIRECTOR 1.0 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.0 X 0 0 0 BERTRAM TEICH DIRECTOR 1.0 X 0 0 0 JOAN TISCH DIRECTOR 1.0 X 0 0 0 EVA COLIN USDAN DIRECTOR 1.0 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.0 X 0 0 0 HENRY TIMMS EXECUTIVE DIRECTOR 40.0 X 276385 0 8260 JAMES O'HARA ASSOC EXECUTIVE DIR OF FINANCE 40.0 X 238538 0 2890 CATHERINE REED ASSOC EXEC DIR OF DEVELOPMENT 40.0 X 242704 0 16647 ERIC LANGE ASSOC EXE DIR HUMAN RESOURCES 40.0 X 252430 0 14048 ALYSE MYERS ASSO EXE DIR OF PROGRAMMING 40.0 X 232480 0 6397 DANIEL GALLAGHER STAGE HAND 40.0 X 183889 0 0 ELLEN BIRNBAUM DIRECTOR OF NURSERY SCHOOL 40.0 X 180677 0 55022 FRETTA REITZES DIRECTOR OF GOLDMAN CENTER 40.0 X 172852 0 63036 HOWARD R LEVINE DIRRCTOR OF DIGITAL INNOVATION 40.0 X 159399 0 6714 HANNA A GAIFMAN DIRECTOR OF TISCH CENTER 40.0 X 154577 0 21243 SOL ADLER END 6302013 FORMER EXECUTIVE DIRECTOR 0.0 X 349275 0 60737 HELAINE G KATZ END 5312012 FORMER ASSOC. EXECUTIVE DIR. 0.0 X 287429 0 0 2730635 0 254994 48 true true false US SECURITY ASSOCIATES INC 200 MANSELL COURT SUITE 500 ROSEWELL GA 30076 SECURITY SERVICES 796418 ACTIVE TEMPORARIES LTD 41 WEST 33RD STREET NEW YORK NY 10001 TEMP AGENCY 599535 SECURE TECHNOLOGY INTEGRATION 2 MYRTLE AVENUE SUITE 25O ALLENDALE NJ 07401 IT CONSULTING 285625 SEIDEN KREIGER ASSOCIATES INC 445 PARK AVENUE 10TH FLOOR NEW YORK NY 10022 RECRUITER FEES 150175 JACOBSON CONSULTING 575 8TH AVENUE 21ST FLOOR NEW YORK NY 10018 CONSULTING 148764 11 4597454 375200 13275988 845042 18248642 PROGRAM SERVICE FEES 453000 39059918 39022909 37009 39059918 236790 -292 237082 0 0 0 0 0 7706764 7354784 351980 351980 351980 1167922 4597454 1167922 0 0 0 0 57897330 39022909 36717 589062 0 1422225 1422225 0 0 1460481 1295255 83407 81819 0 28047290 24874269 1601763 1571258 1095155 955274 62502 77379 3920885 3420080 223772 277033 2386442 2081627 136199 168616 0 174991 153581 18352 3058 132299 50289 81009 1001 84218 84218 17500 17500 345678 345678 5020727 4406440 526549 87738 1865264 1811968 31076 22220 997430 879197 64930 53303 80140 70335 8405 1400 0 2583816 2420579 162866 371 335165 290810 31918 12437 0 0 0 0 4123513 2021494 2102019 1204607 1049533 88599 66475 PROGRAM EXPENSES 4557032 4419386 23282 114364 EQUIPMENT SUPPLY AND RENTAL 203951 197791 1042 5118 REPAIRS AND MAINTENANCE 924955 879538 45282 135 CREDIT CARD PROCESSING FEE 721882 628950 53095 39837 1609739 1438884 82025 88830 63315385 54767505 5857988 2689892 X 4509354 2548467 7960090 3288486 22649890 20576011 680205 999087 0 0 0 0 0 0 0 0 1892597 1988694 88200778 66766372 20868085 21434406 10076319 13447362 12533701 14989358 0 0 0 0 0 0 81170241 79271871 6888038 5464731 0 0 11970062 12441772 0 0 0 0 0 0 0 0 0 0 72679 104225 18930779 18010728 X -12373433 -15684345 27079001 26718412 47533894 50227076 62239462 61261143 81170241 79271871 X -5418055 4169720 270016 X false true X true false X 12623928 27937772 40982775 24581417 18248642 124374534 0 0 12623928 27937772 40982775 24581417 18248642 124374534 33278095 91096439 63715 40827 11661 33360 236790 386353 322914 482125 396548 36717 1238304 0 125999191 184584322 0.72299 0.69147 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 84218 false false 84218 false false INFORMATION ON LOBBYING EACH YEAR, THE 92Y MUST RAISE NEARLY ONE THIRD OF ITS INCOME 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. 47533894 2636182 1547754 921605 50796225 43269981 3460845 1285162 482094 47533894 40041116 4794329 120350 1685814 43269981 25903276 13068715 2494359 1425234 40041116 25272082 124617 1904419 1397842 25903276 0.99000 0.01000 false false 2524881 2524881 42065226 32769252 9295974 43610671 33997120 9613551 21434406 LIMITED PARTNERSHIPS 14742798 F PRIVATE EQUITY SECURITIES 246560 F 14989358 0 RESIDENTS SECURITY DEPOSIT 104225 104225 X 61280735 4169720 711572 270016 5151308 56129427 345678 1422225 1767903 57897330 62259054 711572 711572 61547482 345678 1422225 1767903 63315385 PARTS XI LINE 2D APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $270,016. PART V LINE 4 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS THE PROGRAMS REQUESTED BY OR RELATED TO THE ENDOWMENT REQUEST. 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. MANAGEMENT BELIEVES THAT THERE IS LITTLE LIKELIHOOD OF AN AUDIT OF ITS TAX COMPLIANCE FOR ITS OPEN YEARS. PARTS XII AND XIII SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,422,225 Europe (Including Iceland and Greenland) Investments 8047981 North America Investments 1108166 9156147 9156147 false false false false false false X X X X X X X true BARBI ZAKIN EVENTS LLC FUNDRAISING false 36250 17500 18750 36250 17500 18750 CT FL MD MA NJ NY NC PA TX SPRING GALA 3903141 3200548 702593 107170 220000 375423 NURSERY BENEFIT 1216197 1037624 178573 58125 120448 3 646038 359282 286756 92536 15000 179220 5765376 4597454 1167922 257831 235000 675091 1167922 true SCHOLARSHIPS 1623 1422245 fair value scholarship PART I LINE 2 SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92Y'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND OR PROGRAM FEES. SCHOLARSHIPS FOR 92Y CLASSES, PROGRAMS, AND MEMBERSHIPS ARE AWARDED BASED ON FINANCIAL NEED. ALL FINANCIAL NEED BASED SCHOLARSHIP APPLICANTS MUST SUBMIT A SCHOLARSHIP APPLICATION AND PROVIDE COPIES OF CURRENT FINANCIAL DOCUMENTS AS STATED ON THE APPLICATION. X X X X true false false false false false false false false HENRY TIMMS EXECUTIVE DIRECTOR 276385 0 0 0 0 0 1889 0 6371 0 284645 0 0 0 JAMES O'HARA ASSOC EXECUTIVE DIR OF FINANCE 215554 0 0 0 22984 0 0 0 2890 0 241428 0 0 0 CATHERINE REED ASSOC EXEC DIR OF DEVELOPMENT 219705 0 0 0 22999 0 2858 0 13789 0 259351 0 0 0 ERIC LANGE ASSOC EXE DIR HUMAN RESOURCES 239430 0 0 0 13000 0 4404 0 9644 0 266478 0 0 0 ALYSE MYERS ASSO EXE DIR OF PROGRAMMING 232480 0 0 0 0 0 1616 0 4781 0 238877 0 0 0 DANIEL GALLAGHER STAGE HAND 183889 0 0 0 0 0 0 0 0 0 183889 0 0 0 ELLEN BIRNBAUM DIRECTOR OF NURSERY SCHOOL 180677 0 0 0 0 0 51422 0 3600 0 235699 0 0 0 FRETTA REITZES DIRECTOR OF GOLDMAN CENTER 172852 0 0 0 0 0 58748 0 4288 0 235888 0 0 0 HOWARD R LEVINE DIRRCTOR OF DIGITAL INNOVATION 143899 0 0 0 15500 0 2193 0 4521 0 166113 0 0 0 HANNA A GAIFMAN DIRECTOR OF TISCH CENTER 116108 0 0 0 38469 0 16340 0 4903 0 175820 0 0 0 SOL ADLER END 6302013 FORMER EXECUTIVE DIRECTOR 302544 0 0 0 46731 0 52258 0 8479 0 410012 0 0 0 HELAINE G KATZ END 5312012 FORMER ASSOC. EXECUTIVE DIR. 287429 0 0 0 0 0 0 0 0 0 287429 0 0 0 PART 1 LINE 3 UPON COMPLETION OF THE SEARCH FOR A NEW EXECUTIVE DIRECTOR, A DESIGNEE FROM 92Y's SEARCH COMMITTEE, ON BEHALF OF THE EXECUTIVE COMMITTEE, ALONG WITH THE OUTSIDE SEARCH CONSULTANT AND LAW FIRM REPRESENTATIVE (BOTH ENGAGED BY 92Y) NEGOTIATED THE FIRST CONTRACT WITH 92Y'S NEW EXECUTIVE DIRECTOR. THEY USED DATA RELATED TO HISTORICAL COMPENSATION FROM 92Y, AS WELL AS MARKET INFORMATION PROVIDED BY THE OUTSIDE SEARCH CONSULTANT. THE NEW EXECUTIVE DIRECTOR'S CONTRACT WAS APPROVED BY THE EXECUTIVE COMMITTEE. A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION LEVELS FOR THE SENIOR EXECUTIVE TEAM IN AUGUST 2013. 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. BARBIE ZAKIN SISTER-IN-LAW OF BRD MEM 36243 PAYMENT TO PROF FUND-RAISER false JOHN PAULSON-BOARD MEMBER PARTNER OF AN INVEST FIRM 62794 PAYMEnT OF MANAGEMENT FEE false LORI KASOWITZ-BOARD SPOUSE OF A PARTNER OF A PAYMENT OF PROFESSIONAL false MEMBER LAW FIRM 106805 SERVICES TO THE LAW FIRM false X 18 845042 FAIR MARKET VALUE false true false FORM 8868 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 MORE THAN A CENTURY AGO TO SERVE THE JEWISH PEOPLE, THE 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, THE 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. THE 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. FORM 990 PART III LINE 4D - OTHER PROGRAM SERVICES AND STATEMENT OF PROGRAM SERIVCE ACCOMPLISHMENTS PROGRAMS EXPENSES GRANTS REVENUE SCHOOL OF THE ARTS $7,956,232 $218,916 $4,446,701 TISCH CENTER FOR THE ARTS 4,949,191 1,750 2,074,350 BRONFMAN CENTER FOR JEWISH LIFE 2,242,591 12,430 895,316 CENTER FOR INNOVATION AND SOCIAL IMPACT 1,961,515 0 450,097 AGENCY WIDE INITIATIVES 1,434,631 0 799,810 CENTER FOR EDUCATIONAL OUTREACH 899,314 0 206,396 MILSTEIN AND ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY 259,613 0 16,235 INSTITUTIONAL SUPPORT 0 0 560,628 ___________ ________ __________ $19,703,087 $233,096 $9,449,533 =========== ======== ========== STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: The School of the Arts continues the 92Y's long history of offering outstanding instruction in music, dance and the visual arts. Under its auspices are the School of Music, founded in 1917, the Art Center, founded in 1930, and the Harkness Dance Center, which offered the modern dance movement its first home in America in 1935. Classes are available for all age groups, from preschool children to senior adults, and at all levels of training, from avocational beginners to established professional performers, teachers and choreographers. The School's Educational Outreach Program brings music, dance and art into the lives of economically disadvantaged students in East and West Harlem public schools. Scholarships = $218,916 Expenses = $7,956,232 Revenue = $4,446,701 Through its Music Program, the Tisch Center for the Arts produces and presents world-class concerts of classical, world, folk and cabaret music, lyric theater and jazz. The Center's Unterberg Poetry Center, established in 1939, produces a renowned literary reading series that presents the most distinguished writers of our time. The Tisch Center for the Arts offers extensive educational programs for writers of all levels, sponsors an adult literacy project for non-English-speaking, lower-income, recent immigrants, and hosts a literary program that brings world-famous authors to high schools to teach writing workshops. Scholarships = $1,750 Expenses = $4,949,191 Revenue = $2,074,350 The Bronfman Center for jewish life, offers a distinguished array of lectures, interviews, classes, workshops and holiday celebrations that explore jewish ideas and themes. Known as a jewish home to thousands of adults and children, the center offers a wide range of programs to those beginning an exploration of judaism, those continuing their studies and those seeking a better understanding of jewish values, texts, history and rituals. Scholarships = $12,430 Expenses = $2,242,591 Revenue = $895,316 The Center for Innovation and Social Impact seeks to broaden the depth and reach of 92Ys renowned programming by tapping into new and social media; creating partnerships across sectors; and collaborating within 92Ys diverse programming Centers. Programs include the annual Social Good Summit and #GivingTuesday, the national day of giving founded and led by 92Y. Scholarships = $0 Expenses = $1,961,515 Revenue = $450,097 AGENCY WIDE INITIATIVES includes revenue from renting out 92Y's concert hall and revenues generated by the annual Street Festival. Scholarships = $0 Expenses = $1,434,631 Revenues = $799,810 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. All of 92Ys outreach programs create partnerships among students, educators and artists to help children fulfill their artistic and academic potential. Scholarships = $0 Expenses = $899,314 Revenues = $206,396 The Milstein/Rosenthal Center for media & technology is spearheading the 92Y's foray into the technology age. Working with the other centers, the unit is developing and implementing technology-based-programs, long distance learning, internet simulcasts, video conferencing, and similar new-media tools that will enable the 92Y to extend its reach beyond its four walls to communities and constituencies around the world. Scholarships = $0 Expenses = $259,613 Revenues = $16,235 INSTITUTIONAL SUPPORT: The 92Y earns revenue through class and ticket registration/handling fees and the renting out of rooms for public use. These activities generated $560,628 in earned revenue during the fical year. PART VI SECTION A LINES 2 AND 4 LINE 2 ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. LINE 4 92Y UPDATED ITS GOVERNING DOCUMENTS IN ORDER TO COMPLY WITH THE REQUIREMENTS SET FORTH BY THE NEW YORK NOT-FOR-PROFIT REVITALIZATION ACT. PART VI SECTION B LINES 11, 12, 15A AND 15B LINE 11 A MEMBER OF THE AUDIT COMMITTEE HAS 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. 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. LINE 15A UPON COMPLETION OF THE SEARCH FOR A NEW EXECUTIVE DIRECTOR, A DESIGNEE FROM 92Y's SEARCH COMMITTEE, ON BEHALF OF THE EXECUTIVE COMMITTEE, ALONG WITH THE OUTSIDE SEARCH CONSULTANT AND LAW FIRM REPRESENTATIVE (BOTH ENGAGED BY 92Y) NEGOTIATED THE FIRST CONTRACT WITH 92Y'S NEW EXECUTIVE DIRECTOR. THEY USED DATA RELATED TO HISTORICAL COMPENSATION FROM 92Y, AS WELL AS MARKET INFORMATION PROVIDED BY THE OUTSIDE SEARCH CONSULTANT. THE NEW EXECUTIVE DIRECTOR'S CONTRACT WAS APPROVED BY THE EXECUTIVE COMMITTEE. LINE 15B A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION LEVELS FOR THE SENIOR EXECUTIVE TEAM IN AUGUST 2013. 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 GAIN ON THE FAIR MARKET VALUE OF THE CHARITABLE REMAINDER UNITRUST OF $270,016. UNRESTRICTED NET ASSETS THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2014. HOWEVER, THE 92Y'S UNRESTRICTED NET ASSETS ARE IN A DEFICIT POSITION AS OF JUNE 30, 2014. THE PLANT FUND CHANGE IN NET ASSETS INCLUDES DEPRECIATION AND CAPITAL FUNDING RELEASES. 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 RECEIVABLES. 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