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      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY GONZALEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DONNA GREEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE C KOEPPEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GREGORY MAZLIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL PAI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HENRY PINNELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK S RUDD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL SUSSMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LISA URIBE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA VALEROSO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MALIEK KATEL BRANCH</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>25226</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SARA TAKI</PersonNm>
        <TitleTxt>MEDICAL DIRECTOR</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>238132</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>64381</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA A LANGNER</PersonNm>
        <TitleTxt>CHIEF HEALTH &amp; HUMAN SERVICE OFFICER</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NOEL MATOS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TEARANNY STREET</PersonNm>
        <TitleTxt>DIRECTOR OF MARKETING &amp; COMM.</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY MCGUIRE</PersonNm>
        <TitleTxt>CHIEF DEVELOPMENT OFFICER</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>18</IndivRcvdGreaterThan100KCnt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BTQ FINANCIAL</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>115 BROADWAY 19TH FLOOR 10006</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10006</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FINANCIAL SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>EXCLUSIVE RESTORATION &amp; DEVELOPMENT LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>217 WEST 18TH STREETSUITE 30974</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10011</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION CONSULTANT</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NETWORK DOCTOR NJ LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>600 SYLVAN AVENUE SUITE 212</AddressLine1Txt>
            <CityNm>ENGLEWOOD CLIFFS</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07362</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IT CONSULTANT</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SPOTLESS SERVICES</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>55 W 39TH STREET ROOM 703</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLEANING &amp; MAINTENANCE</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CHARTER UP LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6595 ROSWELL DR</AddressLine1Txt>
            <CityNm>FALLS CHURCH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22043</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <CntrctRcvdGreaterThan100KCnt>16</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>505471</FundraisingAmt>
      <GovernmentGrantsAmt>8887279</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>29175</NoncashContributionsAmt>
      <TotalContributionsAmt>10186571</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CENTER FOR HEALING</Desc>
        <BusinessCd>621400</BusinessCd>
        <TotalRevenueColumnAmt>7997671</TotalRevenueColumnAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>TUITION AND FEES</Desc>
        <BusinessCd>611600</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>3651018</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>1001772</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1001772</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>126416</TotalRevenueColumnAmt>
        <ExclusionAmt>126416</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>1139403</RealAmt>
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        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>1139403</RealAmt>
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        <TotalRevenueColumnAmt>1139403</TotalRevenueColumnAmt>
        <ExclusionAmt>1139403</ExclusionAmt>
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        <SecuritiesAmt>466238</SecuritiesAmt>
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        <SecuritiesAmt>425935</SecuritiesAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>40303</SecuritiesAmt>
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        <TotalRevenueColumnAmt>40303</TotalRevenueColumnAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-168244</TotalRevenueColumnAmt>
        <ExclusionAmt>-168244</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>73215</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>28505</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>44710</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25706</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>19004</UnrelatedBusinessRevenueAmt>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>23453</TotalRevenueColumnAmt>
        <ExclusionAmt>23453</ExclusionAmt>
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      <OtherRevenueTotalAmt>23453</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>24043073</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12676167</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>19004</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1161331</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <TotalAmt>571023</TotalAmt>
        <ManagementAndGeneralAmt>571023</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>9335584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2278951</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>145220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34461</ManagementAndGeneralAmt>
        <FundraisingAmt>5110</FundraisingAmt>
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        <ProgramServicesAmt>1712756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>322343</ManagementAndGeneralAmt>
        <FundraisingAmt>60266</FundraisingAmt>
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        <ProgramServicesAmt>739400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175462</ManagementAndGeneralAmt>
        <FundraisingAmt>26017</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>191229</TotalAmt>
        <ManagementAndGeneralAmt>191229</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>118735</TotalAmt>
        <ManagementAndGeneralAmt>118735</ManagementAndGeneralAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>55000</TotalAmt>
        <FundraisingAmt>55000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>11488</TotalAmt>
        <ManagementAndGeneralAmt>11488</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1871017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1083686</ManagementAndGeneralAmt>
        <FundraisingAmt>44890</FundraisingAmt>
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        <ProgramServicesAmt>55040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43378</ManagementAndGeneralAmt>
        <FundraisingAmt>33383</FundraisingAmt>
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        <ProgramServicesAmt>541517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129120</ManagementAndGeneralAmt>
        <FundraisingAmt>12951</FundraisingAmt>
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        <ProgramServicesAmt>76436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4261</ManagementAndGeneralAmt>
        <FundraisingAmt>16030</FundraisingAmt>
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        <ProgramServicesAmt>3338591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>708905</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>113169</TotalAmt>
        <ProgramServicesAmt>111131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2038</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>52707</TotalAmt>
        <ProgramServicesAmt>9017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2004</ManagementAndGeneralAmt>
        <FundraisingAmt>41686</FundraisingAmt>
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        <TotalAmt>442153</TotalAmt>
        <ManagementAndGeneralAmt>442153</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>214055</TotalAmt>
        <ManagementAndGeneralAmt>214055</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>414786</TotalAmt>
        <ProgramServicesAmt>356500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51145</ManagementAndGeneralAmt>
        <FundraisingAmt>7141</FundraisingAmt>
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        <Desc>EQUIPMENT &amp; SUPPLIES</Desc>
        <TotalAmt>1089320</TotalAmt>
        <ProgramServicesAmt>1049266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18798</ManagementAndGeneralAmt>
        <FundraisingAmt>21256</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>10625</TotalAmt>
        <ProgramServicesAmt>7273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2874</ManagementAndGeneralAmt>
        <FundraisingAmt>478</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>26471992</TotalAmt>
        <ProgramServicesAmt>19348748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6406109</ManagementAndGeneralAmt>
        <FundraisingAmt>717135</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>403888</BOYAmt>
        <EOYAmt>192526</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>947610</BOYAmt>
        <EOYAmt>771427</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>260698</BOYAmt>
        <EOYAmt>123179</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>4720489</BOYAmt>
        <EOYAmt>4617212</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>80541</BOYAmt>
        <EOYAmt>85428</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10743986</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4246687</LandBldgEquipAccumDeprecAmt>
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        <PersonNm>TEARANNY STREET</PersonNm>
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        <PersonNm>ASHLEY MCGUIRE</PersonNm>
        <TitleTxt>CHIEF DEVELOPMENT OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>160240</BaseCompensationFilingOrgAmt>
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      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>29175</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PUBLICLY TRADED EXCHANGE</MethodOfDeterminingRevenuesTxt>
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      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
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        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT ACCOUNTANT PREPARES FORM 990. THE CFO REVIEWS THE RETURN, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE ANSWERS TO DETERMINE IF A CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSIONS AND VOTING ON ANY MATTER PERTAINING TO THE MEMBER'S CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GREENWICH HOUSE, INC. BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE CEO AT ITS ANNUAL MEETING IN OCTOBER. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS CONDUCTED ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITHOUT THE CEO PRESENT, AND ARE RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE GREENWICH HOUSE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF ALL EMPLOYEES EARNING $85,000 OR MORE. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITH THE CEO PRESENT, AND ARE RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FISCAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 582,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,024. MUSIC/POTTERY SCHOOL: PROGRAM SERVICE EXPENSES 170,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,283. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 108,582. MANAGEMENT AND GENERAL EXPENSES 25,767. FUNDRAISING EXPENSES 3,821. TOTAL EXPENSES 138,170. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,500. SECURITY: PROGRAM SERVICE EXPENSES 17,474. MANAGEMENT AND GENERAL EXPENSES 17,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,948. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 473,143. MANAGEMENT AND GENERAL EXPENSES 348,265. FUNDRAISING EXPENSES 25,380. TOTAL EXPENSES 846,788. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,101,535. MANAGEMENT AND GENERAL EXPENSES 41,656. FUNDRAISING EXPENSES 15,689. TOTAL EXPENSES 1,158,880.</ExplanationTxt>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
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      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
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