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        <ManagementAndGeneralAmt>7348</ManagementAndGeneralAmt>
        <FundraisingAmt>5195</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18550</TotalAmt>
        <ManagementAndGeneralAmt>18550</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>174840</TotalAmt>
        <ProgramServicesAmt>69800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105040</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>21752</TotalAmt>
        <ProgramServicesAmt>17402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4350</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>67266</TotalAmt>
        <ProgramServicesAmt>13985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53281</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>104958</TotalAmt>
        <ProgramServicesAmt>93566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8557</ManagementAndGeneralAmt>
        <FundraisingAmt>2835</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>48738</TotalAmt>
        <ManagementAndGeneralAmt>48738</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47767</TotalAmt>
        <ProgramServicesAmt>33179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11438</ManagementAndGeneralAmt>
        <FundraisingAmt>3150</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>140379</TotalAmt>
        <ProgramServicesAmt>20670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119709</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TEACHING FEES</Desc>
        <TotalAmt>100050</TotalAmt>
        <ProgramServicesAmt>100050</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>47745</TotalAmt>
        <ProgramServicesAmt>47745</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>25652</TotalAmt>
        <ProgramServicesAmt>25652</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL, HOTEL, MEETINGS</Desc>
        <TotalAmt>11242</TotalAmt>
        <ProgramServicesAmt>11108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>33212</TotalAmt>
        <ProgramServicesAmt>11004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22208</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1933283</TotalAmt>
        <ProgramServicesAmt>1331800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>511220</ManagementAndGeneralAmt>
        <FundraisingAmt>90263</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>79534</BOYAmt>
        <EOYAmt>572296</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>716280</BOYAmt>
        <EOYAmt>1269639</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2105984</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>324529</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>993142</BOYAmt>
        <EOYAmt>1781455</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>119893</BOYAmt>
        <EOYAmt>85975</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1908849</BOYAmt>
        <EOYAmt>3709365</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58764</BOYAmt>
        <EOYAmt>21579</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>368325</BOYAmt>
        <EOYAmt>355292</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>174307</BOYAmt>
        <EOYAmt>726365</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>601396</BOYAmt>
        <EOYAmt>1103236</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1125947</BOYAmt>
        <EOYAmt>1124623</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>181506</BOYAmt>
        <EOYAmt>1481506</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1307453</BOYAmt>
        <EOYAmt>2606129</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1908849</BOYAmt>
        <EOYAmt>3709365</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>847742</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>450934</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1670906</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1661299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2014049</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1704246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2756031</CurrentTaxYearAmt>
        <TotalAmt>9806531</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1670906</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1661299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2014049</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1704246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2756031</CurrentTaxYearAmt>
        <TotalAmt>9806531</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>803869</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9002662</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>8</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
        <TotalAmt>21</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>9806552</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>72682</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>735927</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26631</DepreciationAmt>
        <BookValueAmt>709296</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12889</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12889</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90329</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68705</DepreciationAmt>
        <BookValueAmt>21624</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1216839</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>216304</DepreciationAmt>
        <BookValueAmt>1000535</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1781455</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>10000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>643198</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>73167</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>726365</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2986075</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>205050</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>205050</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2781025</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2781025</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2138333</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>205050</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>205050</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1933283</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1933283</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>50985</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>46699</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4286</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4286</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>50985</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>46699</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4286</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4286</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4286</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990. PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>