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        <ProgramServicesAmt>21503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1676</ManagementAndGeneralAmt>
        <FundraisingAmt>4747</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>22977</TotalAmt>
        <ProgramServicesAmt>17233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1379</ManagementAndGeneralAmt>
        <FundraisingAmt>4365</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3468</TotalAmt>
        <ProgramServicesAmt>3468</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1904</TotalAmt>
        <ProgramServicesAmt>1466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114</ManagementAndGeneralAmt>
        <FundraisingAmt>324</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES AND RELATED EXPENSES</Desc>
        <TotalAmt>111149</TotalAmt>
        <ProgramServicesAmt>111149</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>411108</TotalAmt>
        <ProgramServicesAmt>349831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29068</ManagementAndGeneralAmt>
        <FundraisingAmt>32209</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>119005</BOYAmt>
        <EOYAmt>123293</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>45511</BOYAmt>
        <EOYAmt>552821</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>66525</BOYAmt>
        <EOYAmt>37500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>23360</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>23360</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>35628</BOYAmt>
        <EOYAmt>25239</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>266669</BOYAmt>
        <EOYAmt>762213</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9894</BOYAmt>
        <EOYAmt>16615</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>20250</BOYAmt>
        <EOYAmt>508691</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>33428</BOYAmt>
        <EOYAmt>20739</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>63572</BOYAmt>
        <EOYAmt>546045</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>183097</BOYAmt>
        <EOYAmt>216168</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>20000</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>203097</BOYAmt>
        <EOYAmt>216168</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>266669</BOYAmt>
        <EOYAmt>762213</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13071</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="DOCIDSCHEDA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>254891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>266802</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>306593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>415803</CurrentTaxYearAmt>
        <TotalAmt>1472020</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>254891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>266802</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>306593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>415803</CurrentTaxYearAmt>
        <TotalAmt>1472020</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1472020</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>216</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>636</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>1066</CurrentTaxYearAmt>
        <TotalAmt>1918</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1309</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34298</CurrentTaxYearAmt>
        <TotalAmt>44629</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1518567</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96935</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.5828</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>23360</OtherCostOrOtherBasisAmt>
        <BookValueAmt>23360</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>23360</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>20739</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>4500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>25239</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>20739</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20739</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>424179</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>424179</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>26987</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>26987</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>451166</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>411108</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>411108</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>411108</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="DOCIDSCHEDG">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>EXTRA MILE AWARD PRGRAM</Event1Nm>
        <GrossReceiptsEvent1Amt>37970</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>30470</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>26987</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>37970</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>7500</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>30470</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>26987</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26987</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3483</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has over 100 members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body has the right to elect officers including the Board president.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meetings are held regularly in accordance with the Organization s by-laws. The Board Secretary records minutes at each meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The auditor prepares and reviews the return in detail with management and Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has a conflict of interest policy which makes very clear that family and related members of all staff will not be able to be hired in an effort not create the perception of a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is based on availability of funds resulting from grants and membership to pay for the administrative oversight and services to be provided by the individual.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Same process as for Executive Director and key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors is responsible for overseeing the audit, reviewing ths financial statements and selecting an independent accountant.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>