2013-02-12T10:17:38-06:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN % JUDITH RUBIN C/O 92ND ST Y YOUN 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 SOL ADLER 2013-02-12 true JULIE FLOCH 2129498700 2011 2016-03-07 17:11:31Z SOL ADLER 1395 LEXINGTON AVENUE NEW YORK NY 10128 124683870 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 1675 18 482125 -451823 27921772 40982775 36297204 37728480 1608489 713088 0 0 65827465 79424343 957336 1020000 0 0 34923345 37239780 24990 30000 1350626 27960536 29136780 63866207 67426560 1961258 11997783 86931463 93826326 17453485 19007979 69477978 74818347 X FOUNDED MORE THAN A CENTURY AGO TO SERVE THE JEWISH PEOPLE, THE 92ND STREET Y 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 YM-YWHA 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 92ND STREET Y REACHES OUT BEYOND ITS CORE CONSTITUENCY OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE, RACIAL, RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT LEAVEN OUR PROGRAMS AND BROADEN OUR INFLUENCE. false false 14884877 674120 11739578 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. 9969318 23810 8344012 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 Y'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. 10469549 60233 7289568 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, a 75-foot swimming pool, state-of-the-art aerobic, strength and conditioning studios, racquetball courts, an indoor jogging track and more than 80 exercise classes weekly. Also offered are programs for special populations through its Coronary Detection & Intervention Center (CDIC); its nutrition, osteoporosis and women's health programs; instruction and lectures by leading medical authorities. 23497171 261838 10355322 58820915 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 false true X 614 0 1675 true true true true CJ BD CA EI false false false true true false false false false X 64 61 true false false 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 X JUDITH RUBIN CO 92ND ST Y 2124155457 1395 LEXINGTON AVENUE NEW YORK NY 10128 ROBERT APPEL 1.0 X 0 0 0 JODY GOTTFRIED ARNHOLD 1.0 X X 0 0 0 ARTHUR H AUFSES 1.0 X 0 0 0 GLEN R AUGUST 1.0 X 0 0 0 CATHERINE H BEHREND 1.0 X 0 0 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P MAY 1.0 X 0 0 0 IRWIN MILLER 1.0 X 0 0 0 PHILIP MILSTEIN 1.0 X 0 0 0 CHERYL MINIKES 1.0 X 0 0 0 MARTIN J OPPENHEIMER 1.0 X 0 0 0 JOHN PAULSON 1.0 X X 0 0 0 FREDRIC M POSES 1.0 X 0 0 0 MARTIN J RABINOWITZ 1.0 X 0 0 0 DAVID S ROSE 1.0 X 0 0 0 MARCELLA ROSEN 1.0 X 0 0 0 BARRY ROSENSTEIN 1.0 X 0 0 0 GAIL MICHELE SALTZ MD 1.0 X 0 0 0 MARA SANDLER 1.0 X 0 0 0 CURTIS SCHENKER 1.0 X X 0 0 0 ANNE SPITZER 1.0 X 0 0 0 OLIVER K STANTON 1.0 X X 0 0 0 RONALD J STEIN 1.0 X 0 0 0 JOHN STEINHARDT 1.0 X 0 0 0 STUART SUCHERMAN 1.0 X 0 0 0 BERTAM TEICH 1.0 X 0 0 0 JOAN TISCH 1.0 X 0 0 0 EVA COLIN USDAN 1.0 X X 0 0 0 KENNETH L WALLACH 1.0 X 0 0 0 CARYN ZUCKER 1.0 X 0 0 0 SOL ADLER 40.0 X 378605 0 57765 HELAINE GEISMAR KATZ TO 5312012 40.0 X 248564 0 29457 GREG BROOKS TO 612012 40.0 X 255129 0 13464 HENRY TIMMS 40.0 X 238363 0 8493 JAMES O'HARA BEGAN ON 4262012 40.0 X 0 0 0 CATHERINE REED 40.0 X 226799 0 5609 FELICIA STINGONE 40.0 X 200309 0 7647 DAVID SCHMELTZER 40.0 X 177838 0 19835 DANIEL GALLAGHER 40.0 X 171914 0 0 KAREN KOLODNY 40.0 X 160574 0 6254 2058095 0 148524 9 false true false US SECURITY ASSOCIATES INC 200 MONSELL COURT STE 500 ROSEWELL GA 30076 SECURITY SERVICES 628825 SECURE TECHNOLOGY INTEGRATION 15 SCHNEIDER ROAD ALLENDALE NJ 07401 CONSULTING / IT 365898 POP MULTIMEDIA INC 3421 THORNDYKE AVENUE W SEATTLE WA 98119 WEB INTEGRATION 356197 ACTIVE TEMPORARIES LTD 41 WEST 33RD STREET NEW YORK NY 10001 TEMP AGENCY 309232 TESSITURA NETWORK INC 11700 PRESTON ROAD SUITE 660 PMB DALLAS TX 75230 IT CONSULTING 253566 12 3452265 492249 37038261 179422 40982775 PROGRAM SERVICE FEES 453000 37728480 37246586 481894 37728480 11661 231 11430 0 0 45241775 44540348 701427 701427 701427 719179 3452265 719179 0 0 0 0 79424343 37246586 482125 712857 0 1020000 1020000 0 0 1262320 1138234 88716 35370 0 27857766 25119347 1957844 780575 1083079 895273 154122 33684 4891844 4043599 696109 152136 2144771 1772868 305201 66702 0 24062 22562 970 530 246703 153499 89604 3600 84000 84000 30000 30000 480243 480243 4476254 4197257 180507 98490 3352708 2604719 678923 69066 1108824 1013229 70407 25188 143573 134626 5790 3157 0 3394635 3345795 48524 316 384343 295406 84325 4612 0 0 0 0 5069830 3076224 1993606 955151 910450 42313 2388 PROGRAM EXPENSES 4547322 4384982 126416 35924 EQUIPMENT SUPPLY AND RENTAL 87886 84749 2443 694 REPAIRS AND MAINTENANCE 1561510 1539044 22321 145 CREDIT CARD CHARGES 642928 612839 28482 1607 2576808 2456213 114153 6442 67426560 58820915 7255019 1350626 3199801 2695042 6343872 8735530 17718236 25346269 397101 472409 0 0 0 0 0 0 0 0 1807533 1830630 87963707 61183705 29525832 26780002 3082000 146439 24857088 27820005 0 0 0 0 0 0 86931463 93826326 5906604 6524273 0 0 11110117 12083326 0 0 0 0 0 0 0 0 0 0 436764 400380 17453485 19007979 X 8990464 630039 22011862 30918327 38475652 43269981 69477978 74818347 86931463 93826326 X 11997783 -6657414 X false true true X false X 14266939 21865548 12623928 27937772 40982775 117676962 14266939 21865548 12623928 27937772 40982775 117676962 36560961 81116001 578254 346375 63715 40827 11661 1040832 17929 322914 340843 119058637 173621250 0.68131 0.73514 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 84000 false false 84000 false false INFORMATION ON LOBBYING EACH YEAR, THE 92ND STREET Y MUST RAISE NEARLY ONE THIRD OF ITS INCOME FROM CONTRIBUTIONS, GIFTS AND GRANTS. TO MEET THIS NEED AND TO FULFILL ITS MISSION, 92ND STREET Y WORKS WITH LOCAL, STATE AND FEDERAL REPRESENTATIVES TO ASSIST IN THE IDENTIFICATION OF POTENTIAL FUNDING SOURCES AND GRANT APPLICATION PROCEDURES. 40041116 4794329 120350 1685814 43269981 25903276 13068715 2494359 1425234 40041116 25272082 124617 1904419 1397842 25903276 24694386 577696 1400715 1400715 25272082 1.00000 false false 2524881 2524881 39637840 30045699 9592141 45800986 31138006 14662980 26780002 LIMITED PARTNERSHIPS 27667229 F PRIVATE EQUITY SECURITIES 152776 F 27820005 0 DEFERRED RENT 335248 SECURITY DEPOSIT 65132 400380 79424343 67426560 11997783 -6578237 -79177 -6657414 5340369 71574401 -6578237 307715 -79177 -6349699 77924100 480243 1020000 1500243 79424343 66234032 307715 307715 65926317 480243 1020000 1500243 67426560 PARTS XI and XII LINES 8 AND 2D DEPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: ($79,177) PART V LINE #4 92ND STREET Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS THE PROGRAMS REQUESTED BY OR RELATED TO THE ENDOWMENT REQUEST. PART X - OTHER LIABILITIES QUESTION 2 THE 92ND STREET Y ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE 92ND STREET Y, ASC TOPIC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO INVESTMENT INCOME AND CAFETERIA SALES. HOWEVER, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE 92ND STREET Y'S FINANCIAL STATEMENTS. PARTS XII AND XIII LINE #4B SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMETNTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,020,000 Europe (Including Iceland and Greenland) Investments 16490130 Central America and the Caribbean Investments 4420676 North America Investments 2864555 23775361 23775361 false false false false false false X X X X X X X true BARBI ZAKIN EVENTS LLC FUNDRAISING false 58750 30000 28750 58750 30000 28750 CT FL MD MA NJ NY NC PA TX SPRING GALA 3194139 2656723 537416 537416 NURSERY BENEFIT 675766 562832 112934 112934 2 301539 232710 68829 68829 4171444 3452265 719179 719179 719179 true SCHOLARSHIPS 785 1020000 fair value scholarship PART I LINE 2 SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92ND STREET Y'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND OR PROGRAM FEES. X X X true false false false false false false false false SOL ADLER 342590 0 0 0 36015 0 42872 0 14893 0 436370 0 0 0 HELAINE GEISMAR KATZ TO 531201 226564 0 0 0 22000 0 20553 0 8904 0 278021 0 0 0 GREG BROOKS TO 612012 223129 0 0 0 32000 0 9011 0 4453 0 268593 0 0 0 HENRY TIMMS 238363 0 0 0 0 0 1383 0 7110 0 246856 0 0 0 CATHERINE REED 204799 0 0 0 22000 0 0 0 5609 0 232408 0 0 0 FELICIA STINGONE 200309 0 0 0 0 0 4139 0 3508 0 207956 0 0 0 DAVID SCHMELTZER 141838 0 0 0 36000 0 11050 0 8785 0 197673 0 0 0 DANIEL GALLAGHER 171914 0 0 0 0 0 0 0 0 0 171914 0 0 0 KAREN KOLODNY 138574 0 0 0 22000 0 1314 0 4940 0 166828 0 0 0 COMPENSATION REVIEW part I question 3 In regards to Executive Compensation in FY2011, the Human Resources management committee (HRMC) (chaired by Fred Poses, in conjunction with Tom Kaplan and Fred Mack) commissioned James E. Rocco Associates to perform a review of the Executive Director's compensation in FY 2011; Mr. Rocco presented his findings to the HRMC members on March 2, 2011 and a new level of compensation was approved by Fred Poses, Tom Kaplan and Fred Mack shortly thereafter. This was part of a multi-year agreement which applies to fiscal year 2012 as well. JOHN PAULSON-BOARD MEMBER PARTNER OF AN INVEST FIRM 201051 PERFORMANCE FEE AND MNG FEE false BARBI ZAKIN SISTER-IN-LAW OF BD. MMBR 57490 PROF.F/R FEES AND CONSULTING false RICKY SANDLER HUSBAND OF BOARD MEMBER 31343 PERFORMANCE FEE AND MNG. FEE false X 11 179422 FAIR MARKET VALUE X PIANO 1 3500 FAIR MARKET VALUE 0 false true false FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. Part III Statement of Program Service Accomplishments LINE #4d Other Program Services The School of the Arts continues the Y'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 8,000 economically disadvantaged students in East and West Harlem public schools. Scholarships = $230,181 Expenses = $7,837,030 Revenue = $4,251,896 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 = $4,454 Expenses = $4,876,308 Revenue = $1,849,512 92Y Tribeca, housed at 200 Hudson Street, NYC, offers three programs. The first is Nightlife, which gives New Yorkers in their 20's and 30's opportunities for exploration, entertainment and connection within an environment committed to pluralism, cultural innovation, intellectual excellence and fun. Taking place 4 evenings a week and Sunday mornings, Nightlife presents a mix of sophisticated contemporary music performances, comedy shows, film screenings, art exhibits, theater presentations, literary readings, classes and lectures, Jewish celebrations and learning, and family entertainment on Sundays. The second program taking place under the Center's rubric is the 92Y Tribeca Cafe, serving a kosher dairy menu with many organic and local elements. The third is the Daytime program, designed for the growing population of adults available during the day to pursue their passions, be they retired baby boomers, stay-at-home Moms, freelancers, or those who telecommute and have flexible hours. Daytime offers an eclectic mix of classes, workshops, films and other leisure and learning opportunities. In addition, there is a robust space rental program designed to utiliize and leverage the beautiful facilities when program is not in session. Scholarships = $0 Expenses = $5,600,256 Revenues = $1,718,812 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 = $27,203 Expenses = $2,711,608 Revenues = $ 995,060 The Milstein/Rosenthal Center for Media & Technology is spearheading the Y'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 Y to extend its reach beyond its four walls to communities and constituencies around the world. Scholarships = $0 Expenses = $965,715 Revenues = $184,346 AGENCY WIDE INITIATIVES: The 92nd Street Y earns revenue from renting out its concert hall, a Cafe it operates on its premises, and through its annual Street Festival. These initiatives generated $892,827 in earned revenue during the fiscal year. Scholarships = $0 Expenses = $1,507,323 Revenues = $892,827 INSTITUTIONAL SUPPORT: The 92nd Street Y earns revenue through class and ticket registration/handling fees and the renting out of rooms for public use. These activities generated $462,869 in earned revenue during the fical year. BOARD RELATIONSHIPS PART VI, SECTION A, #2 ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. REVIEW OF 990 PART VI, SECTION B, #11 A MEMBER OF THE AUDIT COMMITTEE HAS REVIEWED THE 990 AND PRESENTED IT TO THE BOARD. CONFLICT OF INTEREST PART VI, SECTION B, #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. REVIEW OF COMPENSATION PART IV, SECTION B, #15A In regards to Executive Compensation in FY2011, the Human Resources management committee (HRMC) (chaired by Fred Poses, in conjunction with Tom Kaplan and Fred Mack) commissioned James E. Rocco Associates to perform a review of the Executive Director's compensation in FY 2011; Mr. Rocco presented his findings to the HRMC members on March 2, 2011 and a new level of compensation was approved by Fred Poses, Tom Kaplan and Fred Mack shortly thereafter. This was part of a multi-year agreement which applies to fiscal year 2012 as well. public availability of documents part vi, section c, #19 the financial statements are made available to the public upon request, and the IRS determination letter is available on the website. OTHER CHANGES IN NET ASSETS PART XI, #5 OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED LOSSES OF ($6,578,237) AND LOSS ON THE FAIR MARKET VALUE OF THE TRUST OF ($79,177). 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