﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-05-27T09:08:23-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>814693463</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HAMILTON MERCER ADVISORS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1540 KUSER ROAD SUITE A4</AddressLine1Txt>
        <CityNm>MERCERVILLE</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>086193828</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>813303136</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COMMUNITY IN CRISIS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COMM</BusinessNameControlTxt>
      <PhoneNum>9086472692</PhoneNum>
      <USAddress>
        <AddressLine1Txt>9 CHURCH STREET</AddressLine1Txt>
        <CityNm>BERNARDSVILLE</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07924</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KARYN LIGHTCAP</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>9086169022</PhoneNum>
      <SignatureDt>2026-05-26</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>PETER S MARTIN CPA</PreparerPersonNm>
      <PTIN>P00360267</PTIN>
      <PhoneNum>6095810300</PhoneNum>
      <PreparationDt>2026-05-26</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>JODY D'AGOSTINI</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>9 CHURCH ST</AddressLine1Txt>
        <CityNm>BERNARDSVILLE</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07924</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1771814</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.COMMUNITYINCRISIS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2016</FormationYr>
      <LegalDomicileStateCd>NJ</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CIC FOR PREVENTION AND RECOVERY STRENGTHENS COMMUNITIES THROUGH EVIDENCE- BASED PREVENTION EDUCATION, RECOVERY SUPPORT, HARM REDUCTION, AND MENTAL WELLNESS INITIATIVES THAT EMPOWER YOUTH, FAMILIES, AND INDIVIDUALS TO THRIVE IN HEALTHY, STIGMA-FREE COMMUNITIES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>17</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>17</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>18</TotalEmployeeCnt>
      <TotalVolunteersCnt>75</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1070676</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1733996</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>57913</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>40659</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>37818</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1169248</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1771814</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>650695</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>891644</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>185199</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>646203</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>708341</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1296898</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1599985</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-127650</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>171829</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3135733</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>3357929</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>46135</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>96502</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>3089598</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>3261427</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CIC FOR PREVENTION AND RECOVERY STRENGTHENS COMMUNITIES THROUGH EVIDENCE- BASED PREVENTION EDUCATION, RECOVERY SUPPORT, HARM REDUCTION, AND MENTAL WELLNESS INITIATIVES THAT EMPOWER YOUTH, FAMILIES, AND INDIVIDUALS TO THRIVE IN HEALTHY, STIGMA-FREE COMMUNITIES.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1265013</ExpenseAmt>
      <Desc>PREVENTION PROGRAMS CIC FOR PREVENTION AND RECOVERY DELIVERS EVIDENCE-BASED PREVENTION EDUCATION AND YOUTH DEVELOPMENT PROGRAMMING THROUGHOUT SOMERSET COUNTY AND SURROUNDING COMMUNITIES. PROGRAMS ARE PROVIDED IN SCHOOLS, COMMUNITY SETTINGS, AND YOUTH-SERVING ORGANIZATIONS AND FOCUS ON SUBSTANCE USE PREVENTION, VAPING PREVENTION, MENTAL WELLNESS, SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, AND HEALTHY COPING SKILLS. DURING THE FISCAL YEAR, THE ORGANIZATION DELIVERED PREVENTION EDUCATION, WORKSHOPS, PRESENTATIONS, AND COMMUNITY OUTREACH INITIATIVES REACHING THOUSANDS OF STUDENTS, PARENTS, EDUCATORS, AND COMMUNITY MEMBERS. PROGRAMS INCLUDED YOUTH LEADERSHIP INITIATIVES, PARENT EDUCATION WORKSHOPS, MENTAL HEALTH FIRST AID TRAINING, AND PREVENTION PROGRAMMING DESIGNED TO REDUCE RISK FACTORS AND STRENGTHEN PROTECTIVE FACTORS AMONG YOUTH. RECOVERY SUPPORT SERVICES CIC SERVES AS SOMERSET COUNTY'S DESIGNATED COMMUNITY PEER RECOVERY CENTER, PROVIDING PERSON-CENTERED, TRAUMA-INFORMED RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDER AND CO- OCCURRING MENTAL HEALTH CHALLENGES. SERVICES PROVIDED DURING THE FISCAL YEAR INCLUDED PEER RECOVERY COACHING, RECOVERY MEETINGS, WELLNESS AND HOLISTIC RECOVERY PROGRAMMING, HARM REDUCTION OUTREACH, NARCAN DISTRIBUTION, RECOVERY SUPPORT NAVIGATION, FAMILY SUPPORT SERVICES, AND COMMUNITY-BASED OUTREACH INITIATIVES. THE ORGANIZATION FACILITATED HUNDREDS OF RECOVERY MEETINGS AND WELLNESS PROGRAMS DURING THE YEAR AND DISTRIBUTED THOUSANDS OF NARCAN KITS TO HELP PREVENT OVERDOSE DEATHS AND INCREASE ACCESS TO LIFE-SAVING RESOURCES. COMMUNITY PARTNERSHIPS &amp; SYSTEMS CHANGE CIC COLLABORATES WITH SCHOOLS, MUNICIPALITIES, HEALTHCARE PROVIDERS, LAW ENFORCEMENT, FAITH COMMUNITIES, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO STRENGTHEN COORDINATED PREVENTION AND RECOVERY EFFORTS THROUGHOUT THE REGION. DURING THE FISCAL YEAR, THE ORGANIZATION EXPANDED ITS SERVICES THROUGH ITS FRANKLIN TOWNSHIP HUB AND CONTINUED IMPLEMENTATION OF RECOVERY FRIENDLY WORKPLACE INITIATIVES DESIGNED TO REDUCE STIGMA AND SUPPORT INDIVIDUALS IN RECOVERY WITHIN THE WORKFORCE. CIC ALSO PARTNERED WITH LOCAL LAW ENFORCEMENT AND COMMUNITY AGENCIES ON OUTREACH AND DIVERSION INITIATIVES THAT CONNECT INDIVIDUALS TO TREATMENT AND RECOVERY SUPPORT SERVICES RATHER THAN PUNITIVE RESPONSES. IMPACT &amp; RECOGNITION CIC'S PREVENTION AND RECOVERY INITIATIVES HAVE CONTRIBUTED TO MEASURABLE COMMUNITY IMPACT AND HAVE RECEIVED STATEWIDE AND NATIONAL RECOGNITION. THE ORGANIZATION WAS RECOGNIZED BY THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY WITH A BLUE RIBBON AWARD FOR EXCELLENCE IN YOUTH SUBSTANCE USE PREVENTION EFFORTS. ACCORDING TO THE DRUG HARM INDEX, FROM 2019 - 2025, SOMERSET COUNTY HAS EXPERIENCED COMPARATIVELY LOWER RATES OF OVERDOSE DEATHS AND OTHER INDICATORS OF DRUG-RELATED HARM THAN MANY PEER COMMUNITIES IN NEW JERSEY. CIC FOR PREVENTION AND RECOVERY BELIEVES THIS PROGRESS REFLECTS THE PIVOTAL ROLE IT HAS PLAYED IN RECOVERY SUPPORT SERVICES AND ITS SUSTAINED COLLABORATION AMONG COMMUNITY PARTNERS AND CONTINUED INVESTMENT IN EVIDENCE-BASED PREVENTION, EDUCATION, HARM REDUCTION, AND RECOVERY SUPPORT SERVICES. DURING THE FISCAL YEAR, CIC FOR PREVENTION AND RECOVERY CONDUCTED MORE THAN 950 PREVENTION, RECOVERY, AND OUTREACH ACTIVITIES; ENGAGED MORE THAN 5,200 PARTICIPANTS; DISTRIBUTED 3,182 NALOXONE KITS; FACILITATED 685 RECOVERY MEETINGS AND 101 WELLNESS PROGRAMS; PROVIDED PREVENTION EDUCATION TO MORE THAN 1,100 STUDENTS AND NEARLY 600 PARENTS AND EDUCATORS; AND BENEFITED FROM 1,895 VOLUNTEER HOURS VALUED AT APPROXIMATELY 133,494. THESE OUTCOMES REFLECT CIC'S COMMITMENT TO DELIVERING MEASURABLE, EVIDENCE-BASED SERVICES THAT STRENGTHEN PROTECTIVE FACTORS AMONG YOUTH, SUPPORT INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER, REDUCE STIGMA, AND IMPROVE ACCESS TO PREVENTION AND RECOVERY RESOURCES.</Desc>
      <TotalProgramServiceExpensesAmt>1265013</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc4">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>18</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <DAFExcessBusinessHoldingsInd>false</DAFExcessBusinessHoldingsInd>
      <TaxableDistributionsInd>false</TaxableDistributionsInd>
      <DistributionToDonorInd>false</DistributionToDonorInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>17</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>17</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>ANDI WILLIAMS</PersonNm>
        <PhoneNum>9086169022</PhoneNum>
        <USAddress>
          <AddressLine1Txt>9 CHURCH STREET</AddressLine1Txt>
          <CityNm>BERNARDSVILLE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07924</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDI WILLIAMS</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>164518</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14950</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAT AUSSEM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JODY D'AGOSTINI</PersonNm>
        <TitleTxt>PRESIDENT AN</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN FAHEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFREY HAMMOND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERESA LANE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARYN LIGHTCAP</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAM MADDALI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARYANN MCCOY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEAN O'CONNELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>8.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIRTI REDDY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER ROONEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLODETTE SABATELLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER SCHROEDER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHERINE SOULAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATTI VENTURA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER WEBSTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURIE WOLFE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>164518</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>14950</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TK CONSULTING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5850 HICKORY HOLLOW LANE</AddressLine1Txt>
            <CityNm>DOYLESTOWN</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>18902</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>131580</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <InfoInScheduleOPartVIIIInd>X</InfoInScheduleOPartVIIIInd>
      <GovernmentGrantsAmt>1096176</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>637820</AllOtherContributionsAmt>
      <TotalContributionsAmt>1733996</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>37818</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37818</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1771814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37818</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>170550</TotalAmt>
        <ProgramServicesAmt>150084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3411</ManagementAndGeneralAmt>
        <FundraisingAmt>17055</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>646254</TotalAmt>
        <ProgramServicesAmt>568704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12925</ManagementAndGeneralAmt>
        <FundraisingAmt>64625</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>74840</TotalAmt>
        <ProgramServicesAmt>65859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1497</ManagementAndGeneralAmt>
        <FundraisingAmt>7484</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>204089</TotalAmt>
        <ProgramServicesAmt>142862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61227</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <AdvertisingGrp>
        <TotalAmt>47503</TotalAmt>
        <ProgramServicesAmt>38002</ProgramServicesAmt>
        <FundraisingAmt>9501</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>94120</TotalAmt>
        <ProgramServicesAmt>50731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27181</ManagementAndGeneralAmt>
        <FundraisingAmt>16208</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>4900</TotalAmt>
        <ProgramServicesAmt>3920</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>46765</TotalAmt>
        <ProgramServicesAmt>46765</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>60750</TotalAmt>
        <ProgramServicesAmt>48600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12150</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>78801</TotalAmt>
        <ProgramServicesAmt>39418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19690</ManagementAndGeneralAmt>
        <FundraisingAmt>19693</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
        <TotalAmt>49601</TotalAmt>
        <ProgramServicesAmt>44641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4960</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISER</Desc>
        <TotalAmt>49122</TotalAmt>
        <FundraisingAmt>49122</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>46953</TotalAmt>
        <ProgramServicesAmt>46953</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>21203</TotalAmt>
        <ProgramServicesAmt>16962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4241</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4534</TotalAmt>
        <ProgramServicesAmt>1512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1511</ManagementAndGeneralAmt>
        <FundraisingAmt>1511</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1599985</TotalAmt>
        <ProgramServicesAmt>1265013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149773</ManagementAndGeneralAmt>
        <FundraisingAmt>185199</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>216759</BOYAmt>
        <EOYAmt>239834</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>694527</BOYAmt>
        <EOYAmt>886422</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>9415</BOYAmt>
        <EOYAmt>79854</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>177500</BOYAmt>
        <EOYAmt>125000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18192</BOYAmt>
        <EOYAmt>7123</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1754281</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>269919</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1539610</BOYAmt>
        <EOYAmt>1484362</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>479730</BOYAmt>
        <EOYAmt>499568</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>35766</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3135733</BOYAmt>
        <EOYAmt>3357929</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>46135</BOYAmt>
        <EOYAmt>63936</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>32566</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>46135</BOYAmt>
        <EOYAmt>96502</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2803061</BOYAmt>
        <EOYAmt>3136427</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>286537</BOYAmt>
        <EOYAmt>125000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3089598</BOYAmt>
        <EOYAmt>3261427</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3135733</BOYAmt>
        <EOYAmt>3357929</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>171829</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1659010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1188154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1565690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1070676</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1733996</CurrentTaxYearAmt>
        <TotalAmt>7217526</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1659010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1188154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1565690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1070676</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1733996</CurrentTaxYearAmt>
        <TotalAmt>7217526</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7217526</PublicSupportTotal170Amt>
      <TotalSupportAmt>7217526</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>159013</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1749551</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>265189</DepreciationAmt>
        <BookValueAmt>1484362</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4730</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4730</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1484362</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>32566</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32566</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1771814</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1771814</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1771814</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1599985</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1599985</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1599985</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE THE POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THE PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANDI WILLIAMS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>157518</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>7000</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>14950</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>179468</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CIC FOR PREVENTION AND RECOVERY STRENGTHENS COMMUNITIES THROUGH EVIDENCE- BASED PREVENTION EDUCATION, RECOVERY SUPPORT, HARM REDUCTION, AND MENTAL WELLNESS INITIATIVES THAT EMPOWER YOUTH, FAMILIES, AND INDIVIDUALS TO THRIVE IN HEALTHY, STIGMA-FREE COMMUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES IS COMPRISED OF VOLUNTEERS. OTHER VOLUNTEERS PROVIDE SERVICES IN SUPPORT OF THE MISSION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PREVENTION PROGRAMS CIC FOR PREVENTION AND RECOVERY DELIVERS EVIDENCE-BASED PREVENTION EDUCATION AND YOUTH DEVELOPMENT PROGRAMMING THROUGHOUT SOMERSET COUNTY AND SURROUNDING COMMUNITIES. PROGRAMS ARE PROVIDED IN SCHOOLS, COMMUNITY SETTINGS, AND YOUTH-SERVING ORGANIZATIONS AND FOCUS ON SUBSTANCE USE PREVENTION, VAPING PREVENTION, MENTAL WELLNESS, SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, AND HEALTHY COPING SKILLS. DURING THE FISCAL YEAR, THE ORGANIZATION DELIVERED PREVENTION EDUCATION, WORKSHOPS, PRESENTATIONS, AND COMMUNITY OUTREACH INITIATIVES REACHING THOUSANDS OF STUDENTS, PARENTS, EDUCATORS, AND COMMUNITY MEMBERS. PROGRAMS INCLUDED YOUTH LEADERSHIP INITIATIVES, PARENT EDUCATION WORKSHOPS, MENTAL HEALTH FIRST AID TRAINING, AND PREVENTION PROGRAMMING DESIGNED TO REDUCE RISK FACTORS AND STRENGTHEN PROTECTIVE FACTORS AMONG YOUTH. RECOVERY SUPPORT SERVICES CIC SERVES AS SOMERSET COUNTY'S DESIGNATED COMMUNITY PEER RECOVERY CENTER, PROVIDING PERSON-CENTERED, TRAUMA-INFORMED RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDER AND CO- OCCURRING MENTAL HEALTH CHALLENGES. SERVICES PROVIDED DURING THE FISCAL YEAR INCLUDED PEER RECOVERY COACHING, RECOVERY MEETINGS, WELLNESS AND HOLISTIC RECOVERY PROGRAMMING, HARM REDUCTION OUTREACH, NARCAN DISTRIBUTION, RECOVERY SUPPORT NAVIGATION, FAMILY SUPPORT SERVICES, AND COMMUNITY-BASED OUTREACH INITIATIVES. THE ORGANIZATION FACILITATED HUNDREDS OF RECOVERY MEETINGS AND WELLNESS PROGRAMS DURING THE YEAR AND DISTRIBUTED THOUSANDS OF NARCAN KITS TO HELP PREVENT OVERDOSE DEATHS AND INCREASE ACCESS TO LIFE-SAVING RESOURCES. COMMUNITY PARTNERSHIPS &amp; SYSTEMS CHANGE CIC COLLABORATES WITH SCHOOLS, MUNICIPALITIES, HEALTHCARE PROVIDERS, LAW ENFORCEMENT, FAITH COMMUNITIES, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO STRENGTHEN COORDINATED PREVENTION AND RECOVERY EFFORTS THROUGHOUT THE REGION. DURING THE FISCAL YEAR, THE ORGANIZATION EXPANDED ITS SERVICES THROUGH ITS FRANKLIN TOWNSHIP HUB AND CONTINUED IMPLEMENTATION OF RECOVERY FRIENDLY WORKPLACE INITIATIVES DESIGNED TO REDUCE STIGMA AND SUPPORT INDIVIDUALS IN RECOVERY WITHIN THE WORKFORCE. CIC ALSO PARTNERED WITH LOCAL LAW ENFORCEMENT AND COMMUNITY AGENCIES ON OUTREACH AND DIVERSION INITIATIVES THAT CONNECT INDIVIDUALS TO TREATMENT AND RECOVERY SUPPORT SERVICES RATHER THAN PUNITIVE RESPONSES. IMPACT &amp; RECOGNITION CIC'S PREVENTION AND RECOVERY INITIATIVES HAVE CONTRIBUTED TO MEASURABLE COMMUNITY IMPACT AND HAVE RECEIVED STATEWIDE AND NATIONAL RECOGNITION. THE ORGANIZATION WAS RECOGNIZED BY THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY WITH A BLUE RIBBON AWARD FOR EXCELLENCE IN YOUTH SUBSTANCE USE PREVENTION EFFORTS. ACCORDING TO THE DRUG HARM INDEX, FROM 2019 - 2025, SOMERSET COUNTY HAS EXPERIENCED COMPARATIVELY LOWER RATES OF OVERDOSE DEATHS AND OTHER INDICATORS OF DRUG-RELATED HARM THAN MANY PEER COMMUNITIES IN NEW JERSEY. CIC FOR PREVENTION AND RECOVERY BELIEVES THIS PROGRESS REFLECTS THE PIVOTAL ROLE IT HAS PLAYED IN RECOVERY SUPPORT SERVICES AND ITS SUSTAINED COLLABORATION AMONG COMMUNITY PARTNERS AND CONTINUED INVESTMENT IN EVIDENCE-BASED PREVENTION, EDUCATION, HARM REDUCTION, AND RECOVERY SUPPORT SERVICES. DURING THE FISCAL YEAR, CIC FOR PREVENTION AND RECOVERY CONDUCTED MORE THAN 950 PREVENTION, RECOVERY, AND OUTREACH ACTIVITIES; ENGAGED MORE THAN 5,200 PARTICIPANTS; DISTRIBUTED 3,182 NALOXONE KITS; FACILITATED 685 RECOVERY MEETINGS AND 101 WELLNESS PROGRAMS; PROVIDED PREVENTION EDUCATION TO MORE THAN 1,100 STUDENTS AND NEARLY 600 PARENTS AND EDUCATORS; AND BENEFITED FROM 1,895 VOLUNTEER HOURS VALUED AT APPROXIMATELY 133,494. THESE OUTCOMES REFLECT CIC'S COMMITMENT TO DELIVERING MEASURABLE, EVIDENCE-BASED SERVICES THAT STRENGTHEN PROTECTIVE FACTORS AMONG YOUTH, SUPPORT INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER, REDUCE STIGMA, AND IMPROVE ACCESS TO PREVENTION AND RECOVERY RESOURCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL BOARD QUESTIONNAIRE AND DISCLOSURE FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE ANNUAL SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE ANNUAL SALARY AND BENEFITS OF OTHER OFFICERS AND OR EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVED EMPLOYEE RETENTION TAX CREDIT REFUNDS OF 72,234 DURING THE YEAR. THESE REFUNDABLE PAYROLL TAX CREDITS ARE REPORTED AS GOVERNMENT GRANT REVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>