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        <EOYAmt>420715</EOYAmt>
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        <EOYAmt>28016</EOYAmt>
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        <EOYAmt>236211</EOYAmt>
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        <EOYAmt>1713225</EOYAmt>
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        <EOYAmt>348934</EOYAmt>
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        <EOYAmt>14600</EOYAmt>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>301636</BOYAmt>
        <EOYAmt>596495</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1055275</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>61455</EOYAmt>
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        <EOYAmt>1116730</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1713225</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>150710</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
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        <CurrentTaxYearMinus3YearsAmt>1341050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1705440</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportTotal170Amt>7932177</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>176</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1193</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101</CurrentTaxYearAmt>
        <TotalAmt>1757</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>400</TotalAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>34986</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>137271</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>109255</DepreciationAmt>
        <BookValueAmt>28016</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28016</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Operating ROU Asset</Desc>
        <BookValueAmt>232961</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>3250</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>236211</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>232961</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>232961</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1937217</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1937217</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1937217</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1786507</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1786507</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1786507</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>Cross County Connection TMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10000 Lincoln Dr E Ste 102</AddressLine1Txt>
          <CityNm>Marlton</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08053</ZIPCd>
        </USAddress>
        <RecipientEIN>223055841</RecipientEIN>
        <CashGrantAmt>60375</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>sub-grantee of fed award</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EZ Ride</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>144 Park Pl East</AddressLine1Txt>
          <CityNm>Wood Ridge</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07075</ZIPCd>
        </USAddress>
        <RecipientEIN>222508337</RecipientEIN>
        <CashGrantAmt>59654</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>sub-grantee of fed award</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>goHunterdon</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>146 Route 31 N Ste 400</AddressLine1Txt>
          <CityNm>Flemington</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08822</ZIPCd>
        </USAddress>
        <RecipientEIN>223330663</RecipientEIN>
        <CashGrantAmt>40181</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>sub-grantee of fed award</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Greater Mercer TMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15 Roszel Road</AddressLine1Txt>
          <CityNm>Princeton</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08540</ZIPCd>
        </USAddress>
        <RecipientEIN>222577631</RecipientEIN>
        <CashGrantAmt>66007</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>sub-grantee of fed award</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hudson TMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>830 Bergen Ave</AddressLine1Txt>
          <CityNm>Jersey City</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07306</ZIPCd>
        </USAddress>
        <RecipientEIN>521441773</RecipientEIN>
        <CashGrantAmt>30439</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>sub-grantee of fed award</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RideWise Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 6857</AddressLine1Txt>
          <CityNm>Bridgewater</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08807</ZIPCd>
        </USAddress>
        <RecipientEIN>222998959</RecipientEIN>
        <CashGrantAmt>20805</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>sub-grantee of fed award</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is distributed to all Board members electronically for review and is approved at the next scheduled Board meeting prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board members and staff are required to disclose any conflicts of interest. The signed statements are reviewed at the annual board meeting each June.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the President is determined by the Personnel Committee based on pre-approved performance standards.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for all staff is determined by the President using a written performance evaluation process. Total compensation must be within the Boards approved salary budget amount.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from prior years. The Organization has a Committee that is responsible for overseeing the audit of the financial statements and the selection of the Independent Accountant that audits the financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>