2025-05-15T08:45:42-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-07-01 131624229 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION YOUN 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 KIRK MILLER CFO 2124155500 2025-05-14 1 0 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z 92ND STREET Y 92NY SETH PINSKY 1395 LEXINGTON AVENUE NEW YORK NY 10128 135096106 0 X WWW.92NY.ORG X 1874 NY 92NY IS A CULTURAL CENTER THAT PROVIDES PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. 61 61 1547 0 0 0 68238071 75830296 42575360 47141545 2779384 4270745 404990 351227 113997805 127593813 1350781 1635120 0 0 44008018 48081714 0 0 2310092 29733177 33630356 75091976 83347190 38905829 44246623 191053327 251423451 32711013 42043141 158342314 209380310 X FOR OVER 150 YEARS, THE 92ND STREET Y, NEW YORK HAS BEEN SERVING ITS COMMUNITIES AND THE LARGER WORLD BY BRINGING PEOPLE TOGETHER (CONTINUED ON SCHEDULE O)AND PROVIDING EXCEPTIONAL, GROUNDBREAKING PROGRAMS IN THE PERFORMING AND VISUAL ARTS; LITERATURE AND CULTURE; ADULT AND CHILDREN'S EDUCATION; TALKS ON A HUGE RANGE OF TOPICS; HEALTH AND FITNESS; AND JEWISH LIFE. EVERY DAY, THROUGH INNOVATIVE PROGRAMMING OF THE HIGHEST CALIBER ACROSS A VARIETY OF DISCIPLINES, WE STRIVE TO IMPROVE THE WORLD WITH EVERY LIFE WE ENRICH AND EVERY BOND OF COMMUNITY WE CREATE. AS A SINGULAR JEWISH CULTURAL AND COMMUNITY CENTER, WE SERVE AS A HOME NOT ONLY FOR THE JEWISH PEOPLE BUT FOR PEOPLE OF ALL BACKGROUNDS AND BELIEFS - WHETHER ON OUR NEW YORK CITY CAMPUS OR ONLINE GLOBALLY. ALL THAT WE DO IS GROUNDED IN OUR CORE JEWISH VALUES. 0 0 24022496 420232 11302364 ARTS PROGRAMMING - SEE SCHEDULE O FOR A SUMMARY OF ARTS PROGRAMS. 16318172 555450 17658249 COMMUNITY CENTER - SEE SCHEDULE O FOR A SUMMARY OF COMMUNITY CENTER PRROGRAMS. 14902737 653047 14929976 CHILDREN AND FAMILY PROGRAMMING AT 92NY PROMOTES THE HEALTHY DEVELOPMENT AND GROWTH OF CHILDREN AND FAMILIES. FROM CLASSES FOR PARENTS-TO-BE TO EXTENSIVE AFTER-SCHOOL ACTIVITIES, THE CENTER PROVIDES A SUPPORTIVE, NON-COMPETITIVE ENVIRONMENT THAT ENCOURAGES CHILDREN AND FAMILIES TO REACH THEIR MAXIMUM POTENTIAL. ITS PROGRAMS INCLUDE THE AWARD-WINNING PARENTING CENTER, THE NURSERY SCHOOL, THE 92NY AFTER-SCHOOL CENTER, AND EIGHT SUMMER CAMPS. 3503046 0 1249016 ROUNDTABLEON APRIL 1, 2022, 92NY LAUNCHED ROUNDTABLE, A NEW DIVISION DESIGNED TO CAPITALIZE ON AND ACCELERATE THE VIRTUAL PROGRAMMING MOMENTUM ACHIEVED BY THE ADULT EDUCATION DIVISION DURING THE PANDEMIC. THROUGH ROUNDTABLE, 92NY ESTABLISHED A PLATFORM AND ONLINE DESTINATION FOR ADULT CONTINUING EDUCATION DESIGNED TO REACH A GLOBAL AUDIENCE THROUGH ENGAGEMENT IN MORE COMPREHENSIVE AREAS OF STUDY. THIS DIVISION LARGELY REPLACED THE EXISTING ADULT EDUCATION DIVISION WHICH STILL OFFERS SELECT, IN-PERSON PROGRAMMING. 2549479 4591 407606 BRONFMAN CENTER FOR JEWISH LIFETHE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92NY'S JEWISH LIFE COMMUNITY. IT PROVIDES A PLACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO DISCOVER AND FOLLOW PATHWAYS TO MEANINGFUL, JOYOUS AND PROUD JEWISH JOURNEYS. OFFERINGS INCLUDE JEWISH LEARNING TALKS AND CLASSES, ATID JEWISH EDUCATION FOR KIDS, THE FLAGSHIP INTRODUCTORY JUDAISM COURSE DEREKH TORAH, AND HOLIDAY CELEBRATIONS IN A VARIETY OF SETTINGS. 1348267 0 0 BELFER CENTER FOR INNOVATION & SOCIAL IMPACTTHE BELFER CENTER FOR INNOVATION & SOCIAL IMPACT IS 92NY'S SOCIAL IMPACT LABORATORY, CREATING SCALABLE SOLUTIONS TO SOCIETY'S MOST PRESSING CHALLENGES. WE DO THIS BY INCUBATING NEW INITIATIVES THAT BUILD ON 92NY'S 150 YEAR HISTORY AS A CENTER FOR CULTURE, CONNECTION, AND ENRICHMENT. MARQUEE PROGRAMS INCLUDE SHARE OUR AMERICA, WOMEN IN POWER, AND THE NEWMARK CIVIC LIFE SERIES. 1344971 0 563627 AGENCY-WIDE INITIATIVESAGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92NY'S CONCERT HALL AND ROOMS FOR PUBLIC USE. IN ADDITION, THE MILSTEIN/ROSENTHAL CENTER FOR MEDIA & TECHNOLOGY DEVELOPS AND IMPLEMENTS TECHNOLOGY-BASED PROGRAMS IN PARTNERSHIP WITH OTHER PROGRAMS AT 92NY. 0 1800 1188802 INSTITUTIONAL SUPPORT92NY EARNS REVENUE THROUGH REGISTRATION AND HANDLING FEES FOR CLASSES AND TICKETS. 8745763 6391 3409051 63989168 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 655 0 1 1547 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 61 61 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO NH NJ NM NV NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X KIRK MILLER CO 92NY 2124155500 1395 LEXINGTON AVENUE NEW YORK NY 10128 JODY GOTTFRIED ARNHOLD CHAIRMAN OF BOARD 1.00 0.00 X X 0 0 0 JENNIFER HEYMAN MILLSTONE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ANDREA OLSHAN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 EVA COLIN USDAN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 PAUL LEVY DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 GLENN AUGUST DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE H BEHREND DIRECTOR 1.00 0.00 X 0 0 0 LAURENCE D BELFER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT BELSKY DIRECTOR 1.00 0.00 X 0 0 0 ELYSE D BENENSON DIRECTOR 1.00 0.00 X 0 0 0 LESLIE MAY BLAUNER DIRECTOR (AS 09/2023) 1.00 0.00 X 0 0 0 LEN BLAVATNIK DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BLOCK DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW BRONFMAN DIRECTOR 1.00 0.00 X 0 0 0 JUJU CHANG DIRECTOR (AS 09/2023) 1.00 0.00 X 0 0 0 KATHY CHAZEN DIRECTOR 1.00 0.00 X 0 0 0 SANDY DIAMOND DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH EDELL DIRECTOR 1.00 0.00 X 0 0 0 GABRIELLA SULTANIK ELGHANAYAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL S FELDBERG DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE FERER DIRECTOR 1.00 0.00 X 0 0 0 DAVID FISCHER DIRECTOR (AS 02/2024) 1.00 0.00 X 0 0 0 DANYELLE FREEMAN DIRECTOR 1.00 0.00 X 0 0 0 NANCY FRIEDMAN DIRECTOR 1.00 0.00 X 0 0 0 GLENN FUHRMAN DIRECTOR 1.00 0.00 X 0 0 0 RICK GERSON DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY B GOLDENBERG DIRECTOR 1.00 0.00 X 0 0 0 CORINNE GOLDMAN DIRECTOR (AS 09/2023) 1.00 0.00 X 0 0 0 TODD HIRSCH DIRECTOR 1.00 0.00 X 0 0 0 REBECCA KADEN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS S KAPLAN DIRECTOR 1.00 0.00 X 0 0 0 LORI A KASOWITZ DIRECTOR 1.00 0.00 X 0 0 0 RICHARD L KAY DIRECTOR 1.00 0.00 X 0 0 0 STACEY KOPP DIRECTOR 1.00 0.00 X 0 0 0 JILL LAFER DIRECTOR 1.00 0.00 X 0 0 0 ERIC LANE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM P LAUDER DIRECTOR 1.00 0.00 X 0 0 0 MARC S LIPSCHULTZ DIRECTOR 1.00 0.00 X 0 0 0 CONSTANCE G LITTMAN DIRECTOR 1.00 0.00 X 0 0 0 FREDRIC MACK DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN MACK DIRECTOR 1.00 0.00 X 0 0 0 CHERYL MINIKES DIRECTOR 1.00 0.00 X 0 0 0 MITCHELL NELSON DIRECTOR (AS 09/2023) 1.00 0.00 X 0 0 0 MARTIN J OPPENHEIMER DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH MILSTEIN POLIVY DIRECTOR 1.00 0.00 X 0 0 0 DAVID S ROSE DIRECTOR 1.00 0.00 X 0 0 0 BARRY ROSENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 RABBI PETER RUBINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 YOSSI SAGOL DIRECTOR 1.00 0.00 X 0 0 0 GAIL MICHELE SALTZ MD DIRECTOR 1.00 0.00 X 0 0 0 CURTIS SCHENKER DIRECTOR 1.00 0.00 X 0 0 0 GEORGE SCHWEITZER DIRECTOR 1.00 0.00 X 0 0 0 DOV SEIDMAN DIRECTOR 1.00 0.00 X 0 0 0 WENDY SIEGEL DIRECTOR 1.00 0.00 X 0 0 0 KATE F STAMELL DIRECTOR 1.00 0.00 X 0 0 0 OLIVER STANTON DIRECTOR 1.00 0.00 X 0 0 0 STUART SUCHERMAN DIRECTOR 1.00 0.00 X 0 0 0 ZARA TISCH DIRECTOR 1.00 0.00 X 0 0 0 KENNETH L WALLACH DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY WILPON DIRECTOR 1.00 0.00 X 0 0 0 ALISON WINTER DIRECTOR 1.00 0.00 X 0 0 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 889039 0 159338 KIRK MILLER CHIEF FINANCIAL OFFICER 40.00 0.00 X 447176 0 34406 DAVID SCHWARTZ LEEPER CHIEF LEGAL OFFICER/GENERAL COUNSEL 32.00 0.00 X 255173 0 30740 ALYSE MYERS PRESIDENT 40.00 0.00 X 655317 0 34406 CHRISTOPHER BYNUM EVP, OPR. MANG & MASTER PLANNING 40.00 0.00 X 365339 0 32021 WENDY MAZO CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 344188 0 18991 ELIZABETH SQUADRON EVP, OPR. ADMIN. & BUSINESS PROCESS 40.00 0.00 X 373095 0 9338 ANNE MARIE GONZALEZ EVP, CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 320989 0 17615 REBEKAH SHRESTHA SVP AND DIRECTOR, BELFER CENTER 40.00 0.00 X 281256 0 34162 ROLANDO NUNEZ BAZA CEO, ROUNDTABLE 40.00 0.00 X 321266 0 10017 DAVID INGBER SR. DIR., JEWISH LIFE & BRONFMAN CENTER 40.00 0.00 X 293209 0 24123 KEVIN GREEN SVP, SECURITY & LOGISTICAL OPERATIONS 40.00 0.00 X 272283 0 8182 ANTHONY LOMBARD STAGEHAND 40.00 0.00 X 298480 0 0 5116810 0 413339 108 1 1 0 RICHTER & RATNER CONTRACTING CORP 45 W 36TH ST 12TH FLOOR NEW YORK NY 10018 CONSTRUCTION MANAGEMENT 6927355 JRM HOLDCO INC 242 WEST 36TH STREET NEW YORK NY 10018 CONSTRUCTION MANAGEMENT 4941302 ACTIVE WELLNESS LLC 600 CALIFORNIA ST 11TH FLOOR SAN FRANCISCO CA 94108 MAY CENTER MANAGEMNET 1293197 BEYER BLINDER BELLE ARCH & PLANNERS LLP 120 BROADWAY 20TH FL NEW YORK NY 10271 ARCHITECT SERVICES 1067671 US SECURITY ASSOCIATES INC 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 1015889 27 X 4038738 71791558 1243413 75830296 CHILD DAY CARE SERVICES 624410 9943063 9943063 SPORTS & RECREATIONAL INSTRUCTION 611620 9875376 9875376 PROMOTERS OF PERF. ARTS W. FACIL. 711310 8392421 8392421 FINE ARTS SCHOOLS 611610 6920568 6920568 FITNESS & RECREATIONAL SPORTS CTR 713940 4878095 4878095 7132022 7132022 47141545 3512848 3512848 108652 108652 1200154 0 1200154 1200154 1200154 6878666 6120769 757897 757897 757897 265850 4038738 1381524 -1115674 -1115674 132547 0 132547 132547 OTHER SERVICES FEES 900099 25548 25548 25548 127593813 47299640 0 4463877 1635120 1635120 3835729 3194013 527758 113958 35065226 29135304 4876884 1053038 1570869 1159538 371183 40148 4484974 3298954 1070259 115761 3124916 2299416 744927 80573 325884 282735 38220 4929 105644 105644 132000 132000 101298 101298 11195287 9919141 1103217 172929 1472210 1352770 54460 64980 422182 271396 130186 20600 1220827 796370 366469 57988 2669465 1731708 937746 11 1308962 1206901 7259 94802 437810 437810 4643585 4643585 1720919 1030953 676585 13381 FOOD, SUPP., OTHER PROG 5439180 4951563 34683 452934 CREDIT CARD FEES 1484355 889235 583579 11541 PAYROLL PROCESSING FEES 146833 87963 57728 1142 STAFF RECRUITMENT FEES 116494 69788 45800 906 687421 676300 650 10471 83347190 63989168 17047930 2310092 15467541 15355759 3984388 1205897 68066341 71985453 552295 597290 1717863 2099285 171771295 110089906 46071360 61681389 55158590 98494629 34949 3749 191053327 251423451 18603354 26180384 13904959 15599757 202700 263000 32711013 42043141 X 23648203 29458983 134694111 179921327 158342314 209380310 191053327 251423451 44246623 6791374 0 X X 0 1 X 1 0 X 44655215 20962519 51143021 68238071 77211820 262210646 44655215 20962519 51143021 68238071 77211820 262210646 69169683 193040963 496650 923809 1901000 2805330 4822649 10949438 2246 4191 0 0 0 6437 85630 104250 215175 265850 670905 273837426 182225023 0.70490 0.77830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 85,630. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 104,250. 2022 AMOUNT: $ 215,175. 2023 AMOUNT: $ 265,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 132000 132000 0 PART II-B, LINE 1: 92NY ENGAGES OUTSIDE LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON BOTH A NEW YORK STATE AND A NEW YORK CITY LEVEL. 92NY EMPLOYEES DO NOT ENGAGE IN ANY LOBBYING ACTIVITIES AS PART OF THEIR JOB FUNCTION. 51981000 202000 5359000 992000 56550000 43710000 6296000 1975000 51981000 52226000 1453000 -9969000 43710000 50112000 219000 1895000 52226000 45294000 3593000 2180000 955000 50112000 1.00000 0 0 2524881 2524881 89088882 49980918 39107964 69020967 60108988 8911979 11136565 11136565 61681389 SECURITY DEPOSITS PAYABLE 263000 263000 X 134122293 6791374 92000 6883374 127238919 101298 253596 354894 127593813 83084297 92000 1381524 1473524 81610773 101298 1635120 1736418 83347191 PART V, LINE 4: 92NY'S ENDOWMENT CONSISTS OF 38 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ACCCORDANCE WITH NYPMIFA, EARNINGS GENERATED THEREFROM ARE USED TO SUPPORT VARIOUS 92NY PROGRAMS PURSUANT TO DONOR DIRECTIVES. PART X, LINE 2: INCOME TAX UNCERTAINTIES: 92NY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. 92NY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 92NY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. 92NY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, 92NY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,635,120. FUNDRAISING EVENT EXPENSES -1,381,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,381,524. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,635,120. GALA 3014191 2876191 138000 169125 125000 68875 511129 NURSERY BENEFIT 672377 605827 66550 67767 1575 32500 163808 2 618020 556720 61300 9120 45197 12975 174453 4304588 4038738 265850 246012 171772 114350 849390 1381524 -1115674 1 SCHOLARSHIPS 1249 1635120 0 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN 92NY'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND/OR PROGRAM FEES. SCHOLARSHIPS FOR 92NY 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. 1 X X X 0 0 0 0 0 0 0 1 0 SETH PINSKY CHIEF EXECUTIVE OFFICER 680039 0 209000 0 0 0 159338 0 0 0 1048377 0 0 0 ALYSE MYERS PRESIDENT 499317 0 156000 0 0 0 9338 0 25068 0 689723 0 0 0 KIRK MILLER CHIEF FINANCIAL OFFICER 338843 0 108333 0 0 0 9338 0 25068 0 481582 0 0 0 CHRISTOPHER BYNUM EVP, OPR. MANG & MASTER PLANNING 306339 0 59000 0 0 0 9338 0 22683 0 397360 0 0 0 ELIZABETH SQUADRON EVP, OPR. ADMIN. & BUSINESS PROCESS 314095 0 59000 0 0 0 9338 0 0 0 382433 0 0 0 WENDY MAZO CHIEF DEVELOPMENT OFFICER 288188 0 56000 0 0 0 9338 0 9653 0 363179 0 0 0 ANNE MARIE GONZALEZ EVP, CHIEF HUMAN RESOURCES OFFICER 267989 0 53000 0 0 0 6661 0 10954 0 338604 0 0 0 ROLANDO NUNEZ BAZA CEO, ROUNDTABLE 221266 0 100000 0 0 0 0 0 10017 0 331283 0 0 0 DAVID INGBER SR. DIR., JEWISH LIFE & BRONFMAN CEN 293209 0 0 0 0 0 0 0 24123 0 317332 0 0 0 REBEKAH SHRESTHA SVP AND DIRECTOR, BELFER CENTER 246256 0 35000 0 0 0 9094 0 25068 0 315418 0 0 0 ANTHONY LOMBARD STAGEHAND 298480 0 0 0 0 0 0 0 0 0 298480 0 0 0 DAVID SCHWARTZ LEEPER CHIEF LEGAL OFFICER/GENERAL COUNSEL 212673 0 42500 0 0 0 8057 0 22683 0 285913 0 0 0 KEVIN GREEN SVP, SECURITY & LOGISTICAL OPERATION 247283 0 25000 0 0 0 8182 0 0 0 280465 0 0 0 PART I, LINE 7 THE 92ND STREET Y PROVIDES BONUSES TO THE INDIVIDUALS REPORTED ON FORM 990, SCHEDULE J AND OCCASIONALLY TO OTHER MEMBERS OF STAFF BASED ON MEETING CERTAIN PERFORMANCE BASED OBJECTIVE METRICS, ESTABLISHED BY THE SENIOR MANAGEMENT TEAM. THE CEO'S BONUS IS BASED ON MUTUALLY AGREED STATEMENT OF GOALS AND OBJECTIVES AND IS PAYABLE AT THE SOLE AND ABSOLUTE DISCRETION OF THE BOARD OF DIRECTORS, BASED ON THE ATTAINMENT OF THE AGREED UPON GOALS, AS WELL AS OTHER SUCH FACTORS AS THE BOARD MAY CONSIDER AT ITS SOLE AND ABSOLUTE DISCRETION. ALL OTHER MANAGEMENT BONUSES ARE PAID AT THE DISCRETION OF THE CEO. PART II, COLUMN (C): REPORTED IN CHIEF EXECUTIVE OFFICER, SETH PINSKY'S, COMPENSATION IS $150,000 IN COMPENSATION THAT WAS NOT PAID OUT IN 2023, BUT IS REQUIRED TO BE REPORTED IN THIS YEAR'S FORM 990. THIS COMPENSATION WILL BE PAID OUT IN FUTURE TAX PERIODS. X 29 1243413 FMV 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN B. PART I, LINE 32B: TO THE EXTENT THAT THE 92ND STREET Y RECEIVES DONATIONS OF SECURITIES, IT COMMISSIONS ITS INVESTMENT BROKERS TO SELL THE DONATED STOCK (SUBJECT TO THE AUTHORITY OF THE CHIEF EXECUTIVE OFFICER AND CFO). FORM 990, PART III, LINE 4A ARTS PROGRAMMING ENCOMPASSES THE FOLLOWING PROGRAMMING AT 92NY: - THE PRESTIGIOUS TALKS SERIES BRINGS THE WORLD'S FINEST MINDS TO 92NY'S STAGES FOR DISCUSSIONS ON A WIDE RANGE OF TOPICS. - THE GILDA AND HENRY BLOCK SCHOOL OF THE ARTS IS WIDELY REGARDED AS ONE OF THE COUNTRY'S TOP COMMUNITY-BASED ART CENTERS. THE SCHOOL COMPRISES THE SCHOOL OF MUSIC (1917), THE HARKNESS DANCE CENTER (1935) AND THE ART CENTER (1930), WHICH INCLUDES THE CERAMICS CENTER, THE JEWELRY CENTER AND THE FINE ART AND DESIGN PROGRAM. THE SCHOOL OFFERS HUNDREDS OF CLASSES A SEMESTER FOR ALL AGES AND ALL LEVELS OF EXPERTISE - FROM PRESCHOOL TO HIGH SCHOOL, FROM ENTHUASIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. - THE TISCH CENTER FOR ARTS PRODUCES AND PRESENTS AN ONGOING SERIES OF INTERNATIONALLY RENOWNED MUSICAL AND LITERARY PROGRAMS. LAUNCHED IN 1936, THE CENTER'S 92NY CONCERTS ARE RECOGNIZED AS ONE OF THE WORLD'S FOREMOST MUSIC PRESENTERS, WITH A FOCUS ON CHAMBER MUSIC AND SOLO RECITALS, MUSIC OF THE GUITAR, JAZZ AND AMERICAN SONGBOOK MUSICAL REVUES. THE UNTERBERG POETRY CENTER IS THE NATION'S FOREMOST CENTER FOR THE LITERARY ARTS. ITS RENOWNED READING SERIES FEATURES DISTINGUISHED WRITERS IN ALL LITERARY GENRES. THE POETRY CENTER ALSO HAS EXTENSIVE EDUCATIONAL PROGRAMS FOR WRITERS OF ALL LEVELS. THESE INCLUDE WRITING WORKSHOPS, CHILDREN'S PROGRAMMING AND CRITICAL LECTURES, AS WELL AS OUTREACH INITIATIVES THAT ENCOURAGE ADULT LITERACY AND PROVIDE HIGH-SCHOOL STUDENTS THE OPPORTUNITY TO INTERACT WITH RENOWNED WRITERS. - 92NY IS ONE OF NEW YORK CITY'S LARGEST COMMUNITY ARTS EDUCATION PROVIDERS, CREATING IN-DEPTH PROGRAMS, PERFORMANCES, AND TALKS FOR APPROXIMATELY 7,000 K-12 STUDENTS AND THEIR TEACHERS NATIONWIDE. THROUGH SUSTAINED ENGAGEMENT WITH SCHOOL COMMUNITIES, 92NY'S SCHOOL ENGAGEMENT WITH THE ARTS PROGRAMMING CONNECTS STUDENTS WITH CELEBRATED ARTISTS AND THOUGHT LEADERS FROM AROUND THE WORLD VIA IN-SCHOOL RESIDENCIES, ON-LINE OFFERINGS, EXPERIENCES AT OUR HISTORIC CULTURAL CENTER, AND INTERNSHIP PROGRAMS FOR YOUTH TO EXPLORE CAREERS IN THE CREATIVE INDUSTRIES. FORM 990, PART III, LINE 4B THE COMMUNITY CENTER ENCOMPASSES THE FOLLOWING PROGRAMMING AT 92NY: - THE HIMAN BROWN SENIOR PROGRAM FOSTERS CREATIVITY, LIFELONG LEARNING, WELLNESS AND COMMUNITY FOR ADULTS OVER THE AGE OF 60. IN ADDITION, 92NY'S PROGRAM FOR COGNITIVE STRENGTH AND ABILITY IS CUSTOMIZED FOR THOSE WITH MILD TO MODERATE COGNITIVE IMPAIRMENT. - THE MAY CENTER FOR HEALTH, FITNESS & SPORT PROMOTES THE ESSENTIAL ASPECTS OF WELL-BEING THROUGH ALL STAGES OF LIFE WITH EMPHASIS ON EXERCISE, HEALTHFUL LIVING, AND NUTRITION. THE CENTER'S COMPLEX, WHICH INCLUDES A 25-YARD POOL AND TWO GYMS, OFFERS 80 FITNESS CLASSES WEEKLY AND EXPERT TRAINING AND SERVICES. ONE OF THE CENTER'S DEFINING FEATURES IS ITS EMPHASIS ON HEALTH CARE AND DISEASE PREVENTION. THIS IS ACCOMPLISHED THROUGH COMPREHENSIVE PROGRAMMING THAT ADDRESSES EVERYTHING FROM PARKINSON'S TO POST-NATAL CARE, AS WELL AS PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS. - 92NY RESIDENCE HAS BEEN A FIXTURE OF THE UPPER EAST SIDE SINCE 1929, ATTRACTING INDIVIDUALS FROM ALL OVER THE WORLD TO LIVE ATOP ONE OF THE MOST EXCITING AMERICAN CULTURAL HUBS. 92NY WELCOMES UNDERGRADUATE STUDENTS, GRADUATE STUDENTS, INTERNS, TRAVELLING ARTISTS, AND YOUNG PROFESSIONALS TO BE PART OF A SUPPORTIVE AND WELCOMING CO-LIVING COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, FREDERIC MACK AND STEPHEN MACK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A TAX ADVISORY FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH COMMITTEE MEMBER WAS PROVIDED AN OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE RELIES UPON A VARIETY OF INFORMATION TO ARRIVE AT A REASONABLE COMPENSATION PACKAGE COMPARABLE TO THAT PAID BY PEER INSTITUTIONS WITHIN THE SAME GEOGRAPHIC REGION. FACTORS REVIEWED INCLUDE HISTORICAL COMPENSATION LEVELS, PERFORMANCE OBJECTIVES AND MARKET DATA (DERIVED FROM 990S OF PEER INSTITUTIONS). THE EXECUTIVE COMMITTEE COMMISSIONED A CURRENT COMPENSATION STUDY IN 2022 TO ENSURE THAT ITS EXECUTIVES ARE PAID REASONABLE WAGES COMPARED TO ITS PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. FOR ALL OTHER OFFICERS REPORTED ON THE FORM 990 (I.E. THE EXECUTIVE LEADERSHIP TEAM), COMPENSATION IS ESTABLISHED BY THE CEO IN ACCORDANCE WITH 92NY'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 92NY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE, WWW.92NY.ORG. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. FORM 990, PART VIII, LINE 2(F): PROGRAM NAME, BUSINESS CODES, RELATED OR EXEMPT REVENUE: FITNESS & RECREATIONAL SPORTS CENTER, 713940, $4,795,797. ADULTS & SENIORS, 624120, $1,992,407. OTHER SERVICES FEES, 900099, $343,818. TOTAL ALL OTHER PROGRAM SERVICE REVENUE: $7,132,022. FORM 990, PART IX, LINE 11G: THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION INCURRED $11,195,287 IN OTHER PROFESSIONAL FEES IN FISCAL YEAR 2024 COMPRISED OF THE FOLLOWING: PROGRAM RELATED PROFESSIONAL FEES $5,938,622 SECURITY SERVICES $1,765,518 TEMPORARY HELP $242,508 FREELANCE ARTIST $156,302 OTHER CONSULTING $3,092,336 92 DIGITAL VENTURE LLC 1395 LEXINGTON AVENUE NEW YORK NY 10128 871673001 ONLINE EDUCATION NY 1249575 432360 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION CHARITABLE REMAINDER UNITRUST (1) INVESTING NY 92ND ST Y T 0 CHARITABLE LEAD ANNUITY TRUST (1) INVESTING NY 92ND ST Y T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0