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        <TotalAmt>1400</TotalAmt>
        <ProgramServicesAmt>700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1625</TotalAmt>
        <ProgramServicesAmt>813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>812</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1840</TotalAmt>
        <ProgramServicesAmt>1840</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1132</ManagementAndGeneralAmt>
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        <Desc>PROGRAM EXPENSE HARP PR</Desc>
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        <ProgramServicesAmt>10213</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PHOTOGRAPHY</Desc>
        <TotalAmt>200</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>577444</TotalAmt>
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        <EOYAmt>3372</EOYAmt>
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        <EOYAmt>100491</EOYAmt>
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        <EOYAmt>4012327</EOYAmt>
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        <EOYAmt>15000</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>256565</EOYAmt>
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        <EOYAmt>571565</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4752760</BOYAmt>
        <EOYAmt>3440762</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5032825</BOYAmt>
        <EOYAmt>4012327</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-347025</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-964973</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <TotalAmt>4000</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>4000</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>4000</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>72296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>73088</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>522968</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>72296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>73088</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.00760</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.01250</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.99240</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.98750</InvestmentIncomePYPct>
      <PrivateFoundation509Ind>X</PrivateFoundation509Ind>
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        <BookValueAmt>3372</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3372</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SUBVENTION CERTIFICATES PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>577444</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>577444</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOLACE HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>303 MCLAIN AVENUE</AddressLine1Txt>
          <CityNm>YONKERS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10705</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AISLING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>YONKERS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10704</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BUILDING FUND AND CEILI BAND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EMERALD ISLE IMMIGRATION CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>59-26 WOODSIDE AVENUE</AddressLine1Txt>
          <CityNm>QUEENS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11377</ZIPCd>
        </USAddress>
        <RecipientEIN>134148824</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>ASSIST IN FUNDING BUILDING CONSTRUCTION COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ON THE GRANT TO AISLING CENTER, THE BOARD REVIEWS INVOICES AND COMPARES TO PROGRESS REPORTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS CONSISTING OF ORGANIZATIONS AND INDIVIDUALS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO VOTE AND ELECT THE OFFICERS AND DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE TREASURER IS CHARGED WITH THE REVIEW OF FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A HARD COPY OF THE DOCUMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
