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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL KILEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK J MARESCA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RAYMOND J MOLLICA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TERRENCE MULLIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KENNETH P NOLAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>REV THOMAS G PETTEI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <PersonNm>PETER E PISAPIA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <PersonNm>DENNIS W QUIRK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY M RICCIO JR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK RIGGIO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROSANNA SCOTTO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINE STREHLE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH V TARANTO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM R GUARINELLO</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY BIANCA</PersonNm>
        <TitleTxt>EXECUTIVE VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA M TEMPEL</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL SMITH NJIIRI</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOYCE LEVIN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>3.50</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>14000</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LYNETTE FERNANDEZ</PersonNm>
        <TitleTxt>SENIOR VICE PRESIDENT</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EVELYN ALVAREZ-RICHARDS</PersonNm>
        <TitleTxt>SENIOR VICE PRESIDENT</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA MALOT</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MIRIAM S HIGGINS</PersonNm>
        <TitleTxt>EXECUTIVE VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE A CINCOTTA JR</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH B GUARINELLO</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VINCENT PAGNOTTA</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TERESA M WONG</PersonNm>
        <TitleTxt>CHIEF ACCOUNTANT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARY JEAN PATELLA</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXANDER BETHEA</PersonNm>
        <TitleTxt>DIRECTOR OF PAYROLL</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARY R AMBROSE</PersonNm>
        <TitleTxt>CHIEF ACCOUNTANT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STANLEY T CAPELA</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>102622</ReportableCompFromOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL ANN VERDI</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>26445</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14492</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>2975577</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>40445</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>17</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>INTERAGENCY TRANSPORTATION SOLUTIONS</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>150 WEST 30TH STREET</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRANSPORTATION</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>LOEB &amp; TROPER LLP</BusinessNameLine1>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1>655 THIRD AVENUE 12TH FLOOR</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10017</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING</ServicesDesc>
        <CompensationAmt>552659</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>ED BROIDY CONTRACTORS</BusinessNameLine1>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1>686 ALBANY AVENUE</AddressLine1>
            <City>AMITYVILLE</City>
            <State>NY</State>
            <ZIPCode>11701</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>311574</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>WINGATE KEARNY &amp; CULLEN</BusinessNameLine1>
          </BusinessName>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1>45 MAIN ST SUITE 1020</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11201</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LEGAL</ServicesDesc>
        <CompensationAmt>309490</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>CARL FENICHEL COMMUNITY SERVICES</BusinessNameLine1>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1>483 CLERMONT AVENUE 3RD FL</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11283</ZIPCode>
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        </ContractorAddress>
        <ServicesDesc>MEDICAL</ServicesDesc>
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      <FundraisingAmt>566103</FundraisingAmt>
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      <NoncashContributionsAmt>14000</NoncashContributionsAmt>
      <TotalContributionsAmt>792275</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEDICAID</Desc>
        <BusinessCd>621610</BusinessCd>
        <TotalRevenueColumnAmt>57837069</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57837069</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>NYC DEPT OF EDUCATION</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>12825860</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12825860</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>NYC ADMIN FOR CHILD SVS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>9412250</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9412250</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>NYC DEPT OF YOUTH AND COMM DEV</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>2383802</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2383802</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>NYC HR ADMINISTRATION</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>1114441</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1114441</RelatedOrExemptFuncIncomeAmt>
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      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>1954165</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1954165</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>85527587</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>30960</TotalRevenueColumnAmt>
        <ExclusionAmt>30960</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>566103</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>497728</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-17092</TotalRevenueColumnAmt>
        <ExclusionAmt>-17092</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2285000</TotalRevenueColumnAmt>
        <ExclusionAmt>2285000</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>351605</TotalRevenueColumnAmt>
        <ExclusionAmt>351605</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>HEATING FUND</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>161450</TotalRevenueColumnAmt>
        <ExclusionAmt>161450</ExclusionAmt>
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      <OtherRevenueTotalAmt>2798055</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>89131785</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>85527587</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2811923</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3065288</TotalAmt>
        <ProgramServicesAmt>3065288</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1250147</TotalAmt>
        <ProgramServicesAmt>1087628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162519</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>45512668</TotalAmt>
        <ProgramServicesAmt>39144976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6204613</ManagementAndGeneralAmt>
        <FundraisingAmt>163079</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>1867329</TotalAmt>
        <ProgramServicesAmt>1588377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272400</ManagementAndGeneralAmt>
        <FundraisingAmt>6552</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6286973</TotalAmt>
        <ProgramServicesAmt>5347791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>917124</ManagementAndGeneralAmt>
        <FundraisingAmt>22058</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3472871</TotalAmt>
        <ProgramServicesAmt>2954074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>506612</ManagementAndGeneralAmt>
        <FundraisingAmt>12185</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>382590</TotalAmt>
        <ProgramServicesAmt>332853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49737</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>408238</TotalAmt>
        <ProgramServicesAmt>53071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>355167</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>605519</TotalAmt>
        <ProgramServicesAmt>78717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>526802</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>40073</TotalAmt>
        <ProgramServicesAmt>34864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5209</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2154383</TotalAmt>
        <ProgramServicesAmt>1400831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>752940</ManagementAndGeneralAmt>
        <FundraisingAmt>612</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5355209</TotalAmt>
        <ProgramServicesAmt>4744227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>592334</ManagementAndGeneralAmt>
        <FundraisingAmt>18648</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8779793</TotalAmt>
        <ProgramServicesAmt>8050006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>703722</ManagementAndGeneralAmt>
        <FundraisingAmt>26065</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3954872</TotalAmt>
        <ProgramServicesAmt>3904010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50586</ManagementAndGeneralAmt>
        <FundraisingAmt>276</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>897472</TotalAmt>
        <ProgramServicesAmt>849372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46436</ManagementAndGeneralAmt>
        <FundraisingAmt>1664</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2723940</TotalAmt>
        <ProgramServicesAmt>2517252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204378</ManagementAndGeneralAmt>
        <FundraisingAmt>2310</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>755535</TotalAmt>
        <ProgramServicesAmt>575644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>177806</ManagementAndGeneralAmt>
        <FundraisingAmt>2085</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>1171228</TotalAmt>
        <ProgramServicesAmt>1138200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33028</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DAY HAB SERVICES</Desc>
        <TotalAmt>1121842</TotalAmt>
        <ProgramServicesAmt>1121842</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NYS HEALTH CARE FACILIT</Desc>
        <TotalAmt>1042042</TotalAmt>
        <ProgramServicesAmt>1042042</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>655830</TotalAmt>
        <ProgramServicesAmt>655830</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>479231</TotalAmt>
        <ProgramServicesAmt>136345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252860</ManagementAndGeneralAmt>
        <FundraisingAmt>90026</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>91983073</TotalAmt>
        <ProgramServicesAmt>79823240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11814273</ManagementAndGeneralAmt>
        <FundraisingAmt>345560</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>13135780</BOYAmt>
        <EOYAmt>4852250</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>330551</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>21093121</BOYAmt>
        <EOYAmt>16638525</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>538929</BOYAmt>
        <EOYAmt>844593</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>48992794</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>25064920</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>22584410</BOYAmt>
        <EOYAmt>23927874</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1002460</BOYAmt>
        <EOYAmt>8863454</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>58685251</BOYAmt>
        <EOYAmt>55126696</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8821100</BOYAmt>
        <EOYAmt>7787328</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>19139675</BOYAmt>
        <EOYAmt>17577621</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>18109915</BOYAmt>
        <EOYAmt>19998474</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>46070690</BOYAmt>
        <EOYAmt>45363423</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>12227124</BOYAmt>
        <EOYAmt>9356574</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>387437</BOYAmt>
        <EOYAmt>406699</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12614561</BOYAmt>
        <EOYAmt>9763273</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>58685251</BOYAmt>
        <EOYAmt>55126696</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2851288</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>874679</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1138034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>812944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1189742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>792275</CurrentTaxYearAmt>
        <TotalAmt>4807674</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>89937071</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98071464</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91484031</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92470786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85527587</CurrentTaxYearAmt>
        <TotalAmt>457490939</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>90811750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99209498</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92296975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>93660528</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86319862</CurrentTaxYearAmt>
        <TotalAmt>462298613</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>462298613</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>796</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>429</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36379</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30960</CurrentTaxYearAmt>
        <TotalAmt>108197</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>796</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>429</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36379</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30960</CurrentTaxYearAmt>
        <TotalAmt>108197</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>30418</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57844</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>88262</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>615250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518399</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>912181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1013536</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2798055</CurrentTaxYearAmt>
        <TotalAmt>5857421</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>91458214</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99728326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93303379</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>94713697</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89148877</CurrentTaxYearAmt>
        <TotalAmt>468352493</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98710</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99230</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEE HEATING FUND MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <AgentTrusteeEtcInd>1</AgentTrusteeEtcInd>
      <BeginningBalanceAmt>311422</BeginningBalanceAmt>
      <AdditionsDuringYearAmt>1292738</AdditionsDuringYearAmt>
      <DistributionsDuringYearAmt>1249952</DistributionsDuringYearAmt>
      <EndingBalanceAmt>354208</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5046958</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5046958</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>20891802</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12452506</DepreciationAmt>
        <BookValueAmt>8439296</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>16056754</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7471140</DepreciationAmt>
        <BookValueAmt>8585614</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6997280</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5141274</DepreciationAmt>
        <BookValueAmt>1856006</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>23927874</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>197107</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEBT SERVICE RESERVE FUND</Desc>
        <BookValueAmt>287312</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED CHARGE</Desc>
        <BookValueAmt>194643</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM HEARTSHARE EDUCATION CENTER</Desc>
        <BookValueAmt>38337</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM ST. VINCENT'S SERVICES, INC.</Desc>
        <BookValueAmt>8146055</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8863454</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO NEW YORK STATE</Desc>
        <Amt>5816984</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ALLOWANCES FOR POTENTIAL RATE ADJUSTMENTS</Desc>
        <Amt>7751700</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>1416270</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO HEARTSHARE WELLNESS, LTD.</Desc>
        <Amt>2013520</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>3000000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>19998474</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>89131785</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>89131785</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>89131785</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>91983073</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>91983073</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>91983073</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 1B:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANY OF THE INDIVIDUALS IN OUR RESIDENTIAL PROGRAMS HAVE PERSONAL BANK ACCOUNTS. HEARTSHARE SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>HEARTSHARE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>SPRING GALA</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>725588</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>428654</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>296934</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8359</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>233303</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>55361</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>BUCKLEY'S RUN</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>70013</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>54909</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>15104</GrossRevenueEvent2Amt>
        <EntertainmentEvent2Amt>4740</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10364</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>251138</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>82540</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>168598</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>54567</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1856</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>5051</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>124127</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1046739</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>566103</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>480636</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>62926</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>235159</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>9791</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>189852</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>497728</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-17092</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD, CLOTHING, SHELTER AND OTHER CHILD RELATED EXPENSES</GrantTypeTxt>
        <RecipientCnt>276</RecipientCnt>
        <CashGrantAmt>3065288</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, SCHEDULE I, PART III:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH HEARTSHARE'S CONTRACT OBLIGATIONS WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES ("ACS"), HEARTSHARE PROVIDES CASH GRANTS TO PROVIDE FOOD, CLOTHING, SHELTER AND OTHER CHILD-RELATED EXPENSES FOR FOSTER CHILDREN IN OUR FOSTER BOARDING HOME PROGRAM. THESE GRANTS ARE GIVEN BASED ON A FORMULA PROVIDED BY ACS, AND HEARTSHARE MONITORS THE FOSTER HOMES REGULARLY TO ENSURE THAT THE CHILDREN'S NEEDS ARE BEING MET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
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        <PersonNm>WILLIAM R GUARINELLO</PersonNm>
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        <PersonNm>ANTHONY BIANCA</PersonNm>
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        <PersonNm>JOYCE LEVIN</PersonNm>
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        <PersonNm>LYNETTE FERNANDEZ</PersonNm>
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        <PersonNm>EVELYN ALVAREZ-RICHARDS</PersonNm>
        <TitleTxt>SENIOR VICE PRESIDENT</TitleTxt>
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        <PersonNm>THERESA MALOT</PersonNm>
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        <PersonNm>MIRIAM S HIGGINS</PersonNm>
        <TitleTxt>EXECUTIVE VICE PRESIDENT</TitleTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPRISED OF INDEPENDENT MEMBERS, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE PRESIDENT &amp; CEO'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT &amp; CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD.</ExplanationTxt>
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        <TransactionDesc>EMPLOYMENT</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
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        <RelationshipDescriptionTxt>FAMILY OF PRESIDENT &amp; CEO</RelationshipDescriptionTxt>
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        <TransactionDesc>EMPLOYMENT</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KARANJA NJIIRI</PersonNm>
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        <RelationshipDescriptionTxt>FAMILY OF EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>HEARTSHARE HUMAN SERVICES HAS BEEN DEDICATED TO BETTERING THE LIVES OF PEOPLE IN NEED OF SPECIAL SERVICES AND SUPPORTS SINCE 1914. HEARTSHARE'S COMMITMENT TO EXCELLENT SERVICES AND SUPPORTS ENABLE CHILDREN, ADULTS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL AND LEAD MEANINGFUL LIVES AS ACTIVE PARTICIPANTS IN SOCIETY. IN TOTAL, 19,000 CHILDREN, ADULTS AND FAMILIES RECEIVED SERVICES AT ONE OF HEARTSHARE'S 85 PROGRAM SITES. WHETHER A FAMILY IS HAVING CHALLENGES AND NEEDS COUNSELING OR A CHILD HAS A DEVELOPMENTAL DISABILITY SUCH AS AUTISM SPECTRUM DISORDERS NEEDS A PRESCHOOL PROGRAM, HEARTSHARE CAN HELP. IF SOMEONE IS HIV+ AND NEEDS ASSISTANCE ACCESSING SERVICES OR AN ADULT WITH A DEVELOPMENTAL DISABILITY NEEDS A PLACE TO LIVE, HEARTSHARE CAN HELP. WHETHER A STUDENT NEEDS A SAFE PLACE TO GO AFTER SCHOOL OR A FAMILY NEEDS ASSISTANCE PAYING THEIR UTILITY BILL, HEARTSHARE CAN HELP. FOR 100 YEARS, HEARTSHARE HAS RESPONDED TO THE CHANGING NEEDS OF THE COMMUNITY AND WILL CONTINUE TO DO SO FOR YEARS TO COME. HEARTSHARE IS ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN AND IS A BETTER BUSINESS BUREAU ACCREDITED CHARITY. WE ARE PROUD TO REPORT THAT APPROXIMATELY 90 CENTS OF EVERY DOLLAR OF REVENUE GOES DIRECTLY TO PROGRAM SERVICES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S AUDIT AND FINANCE COMMITTEE ANNUALLY REVIEWS HEARTSHARE'S FORM 990 PRIOR TO FILING. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>HEARTSHARE'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE AUDIT &amp; FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPRISED OF INDEPENDENT MEMBERS, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE PRESIDENT &amp; CEO'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT &amp; CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. THE PROCESS LAST OCCURRED ON JULY 11, 2014.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>HEARTSHARE'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HEARTSHARE'S 990 IS AVAILABLE ON OUR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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          <AddressLine1>66 BOERUM PLACE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
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        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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          <City>BROOKLYN</City>
          <State>NY</State>
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        </USAddress>
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        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 9</PublicCharityStatusTxt>
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          <AddressLine1>1825 BATH AVENUE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11214</ZIPCode>
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        <EIN>900452757</EIN>
        <PrimaryActivitiesTxt>SCHOOL FOR AUTISTIC CHILDREN</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 2</PublicCharityStatusTxt>
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        <EIN>455528092</EIN>
        <PrimaryActivitiesTxt>HEALTHCARE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 8</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1>HEARTSHARE PRODUCTIONS LTD</BusinessNameLine1>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1>12 METRO TECH CENTER 29TH FLOOR</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11201</ZIPCode>
        </USAddress>
        <EIN>311584808</EIN>
        <PrimaryActivitiesTxt>FILM PRODUCTION AND DISTRIBUTION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1>HEARTSHARE HUMAN SERVICES OF NEW YORK</BusinessNameLine1>
        </DirectControllingEntityName>
        <EntityTypeTxt>C</EntityTypeTxt>
        <OwnershipPct>1.00000</OwnershipPct>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>1</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>HEARTSHARE EDUCATION CENTER</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>420000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>HEARTSHARE WELLNESS LTD</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>325000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>ST VINCENT'S SERVICES INC (DBA HEARTSHARE ST VINCENT'S SERVICES)</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>1540000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>