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      <ReconcilationRevenueExpnssAmt>388654</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>41377</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>2372221</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>3793477</CurrentTaxYearAmt>
        <TotalAmt>15630562</TotalAmt>
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        <CurrentTaxYearAmt>3793477</CurrentTaxYearAmt>
        <TotalAmt>15630562</TotalAmt>
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      <PublicSupportTotal170Amt>15630562</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>4511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7178</CurrentTaxYearAmt>
        <TotalAmt>21050</TotalAmt>
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        <TotalAmt>34863</TotalAmt>
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      <TotalSupportAmt>15686475</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>101432</BookValueAmt>
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        <DepreciationAmt>33196</DepreciationAmt>
        <BookValueAmt>372530</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>262384</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>503244</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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        <Amt>199714</Amt>
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      <TotalLiabilityAmt>199714</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3800655</TotalRevEtcAuditedFinclStmtAmt>
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      <TotalExpensesPerForm990Amt>3412001</TotalExpensesPerForm990Amt>
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      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>Fernando Soto</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Executive Director</RelationshipDescriptionTxt>
        <TransactionAmt>96000</TransactionAmt>
        <TransactionDesc>Rental of housing units for clients</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Section 1, Line a</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations mission or most significant activities. The Organization was formed for the benefit of the residents of Kings County and its environs as far as raising public consciousness of the HIV/AIDS disease. The goal is ti deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of AIDS through HIV drug use.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization first receives a draft of the 990 from the auditor. It is reviewed by the Executive Director, who then distributes it to the board. After the board approves the return, it is finalized and submitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization, annually requires all officers, directors and key employees to sign-off that they have read the conflict of interest policy and disclose any conflicts</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Directors salary is set by the bBoard after a review of similar organizations salary structure.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request documents are made available in the office.</ExplanationTxt>
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</Return>