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      <OfficeExpensesGrp>
        <TotalAmt>14864</TotalAmt>
        <ProgramServicesAmt>11445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>892</ManagementAndGeneralAmt>
        <FundraisingAmt>2527</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>11766</TotalAmt>
        <ProgramServicesAmt>8824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>706</ManagementAndGeneralAmt>
        <FundraisingAmt>2236</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5882</TotalAmt>
        <ProgramServicesAmt>5882</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8932</TotalAmt>
        <ProgramServicesAmt>8932</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2723</TotalAmt>
        <ProgramServicesAmt>2723</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>7207</TotalAmt>
        <ManagementAndGeneralAmt>7207</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>43140</TotalAmt>
        <ProgramServicesAmt>43140</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT AND MAINTENANCE</Desc>
        <TotalAmt>19399</TotalAmt>
        <ProgramServicesAmt>19399</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>451949</TotalAmt>
        <ProgramServicesAmt>349423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50768</ManagementAndGeneralAmt>
        <FundraisingAmt>51758</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>181480</BOYAmt>
        <EOYAmt>196857</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>454013</BOYAmt>
        <EOYAmt>467470</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>5528</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>73918</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>67418</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15432</BOYAmt>
        <EOYAmt>6500</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>651925</BOYAmt>
        <EOYAmt>676355</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12919</BOYAmt>
        <EOYAmt>14900</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12919</BOYAmt>
        <EOYAmt>14900</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>595958</BOYAmt>
        <EOYAmt>640070</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>43048</BOYAmt>
        <EOYAmt>21385</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>639006</BOYAmt>
        <EOYAmt>661455</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>651925</BOYAmt>
        <EOYAmt>676355</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>22449</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="DOCIDSCHEDA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>268263</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>371103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>327435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338131</CurrentTaxYearAmt>
        <TotalAmt>1566100</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>268263</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>371103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>327435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338131</CurrentTaxYearAmt>
        <TotalAmt>1566100</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>405746</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1160354</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>60</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13457</CurrentTaxYearAmt>
        <TotalAmt>18666</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5038</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47627</CurrentTaxYearAmt>
        <TotalAmt>150489</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1735255</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>488858</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66869</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.6672</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="DOCIDSCHEDB">
      <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="DOCIDSCHEDD">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>27401</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27401</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14017</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14017</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>32500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26000</DepreciationAmt>
        <BookValueAmt>6500</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6500</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>474398</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>474398</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>474398</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>451949</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>451949</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>451949</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="DOCIDSCHEDG">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>2319</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>2319</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>1419</EntertainmentEvent1Amt>
        <Event2Nm>HARVEST GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>77307</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>32000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>45307</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>42975</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>79626</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>32000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>47626</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>42975</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1419</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44394</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3232</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meetings are held regularly in accordance with Board policy. The Board secretary records minutes at each meeting which documents matters discussed and actions taken.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and Board of Trustees review Form 990. The Board votes on approval of the Form before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has a conflict of interest policy that requires all officers, key employees and Board members to complete a disclosure form annually to confirm that they have received and will abide by the policy. The policy requires the member to report any circumstances that create a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board sets the compensation for the Executive Director. The Board will meet with the Executive Director to review performance and discuss the employment contract before they vote on compensation. Changes to the compensation must pass with a 2/3 majority.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, Form 990 and financial statements available for public inspection upon written request. Form 990 may also be viewed on public websites such as GuideStar.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultant</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>