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        <Total>35848</Total>
        <ProgramServices>35848</ProgramServices>
      </GrantsToDomesticOrgs>
      <FeesForServicesManagement>
        <Total>222409</Total>
        <ProgramServices>111417</ProgramServices>
        <ManagementAndGeneral>54666</ManagementAndGeneral>
        <Fundraising>56326</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>2650</Total>
        <ManagementAndGeneral>2650</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>11024</Total>
        <ProgramServices>3672</ProgramServices>
        <ManagementAndGeneral>4719</ManagementAndGeneral>
        <Fundraising>2633</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>11137</Total>
        <ProgramServices>5540</ProgramServices>
        <ManagementAndGeneral>1891</ManagementAndGeneral>
        <Fundraising>3706</Fundraising>
      </Occupancy>
      <Travel>
        <Total>25445</Total>
        <ProgramServices>19539</ProgramServices>
        <ManagementAndGeneral>4441</ManagementAndGeneral>
        <Fundraising>1465</Fundraising>
      </Travel>
      <Interest>
        <Total>4867</Total>
        <ManagementAndGeneral>4867</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>1138</Total>
        <ManagementAndGeneral>1138</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Other expenses</Description>
        <Total>14387</Total>
        <ProgramServices>5396</ProgramServices>
        <ManagementAndGeneral>4406</ManagementAndGeneral>
        <Fundraising>4585</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Food/Catering</Description>
        <Total>13444</Total>
        <Fundraising>13444</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Uncategorized</Description>
        <Total>3011</Total>
        <ManagementAndGeneral>3011</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>345360</Total>
        <ProgramServices>181412</ProgramServices>
        <ManagementAndGeneral>81789</ManagementAndGeneral>
        <Fundraising>82159</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>61199</BOY>
        <EOY>2771</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>8575</BOY>
        <EOY>26650</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>423</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>9498</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4580</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5366</BOY>
        <EOY>4918</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>75140</BOY>
        <EOY>34762</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>28009</BOY>
        <EOY>135642</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>112102</BOY>
        <EOY>6251</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>55243</BOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>195354</BOY>
        <EOY>141893</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-174789</BOY>
        <EOY>-107131</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4575</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>50000</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-120214</BOY>
        <EOY>-107131</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>75140</BOY>
        <EOY>34762</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>13083</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>670961</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>231070</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>176040</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>199123</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>358442</CurrentTaxYear>
        <Total>1635636</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>670961</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>231070</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>176040</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>199123</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>358442</CurrentTaxYear>
        <Total>1635636</Total>
      </Total170>
      <AmountsSubstContributorsTotal>479675</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1155961</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2975</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1613</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>483</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1</CurrentTaxYear>
        <Total>5075</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1640711</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>31391</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.70450</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.68300</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>50000</BeginningOfYearBalance>
        <OtherExpenditures>50000</OtherExpenditures>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>50000</BeginningOfYearBalance>
        <EndOfYearBalance>50000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>50000</BeginningOfYearBalance>
        <EndOfYearBalance>50000</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <Equipment>
        <OtherCostOrOtherBasis>9498</OtherCostOrOtherBasis>
        <Depreciation>4580</Depreciation>
        <BookValue>4918</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>4918</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Amethyst Luncheon</NameOfEvent1>
        <GrossReceiptsEvent1>40599</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>30835</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9764</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9764</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>40599</GrossReceiptsTotal>
        <CharitableContributionsTotal>30835</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>9764</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>9764</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9764</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Caron New York</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>Buckley Hall Events 17-19 Marble</AddressLine1>
          <AddressLine2>Ave</AddressLine2>
          <City>Pleasantville</City>
          <State>NY</State>
          <ZIPCode>10570</ZIPCode>
        </AddressUS>
        <EINOfRecipient>236050680</EINOfRecipient>
        <IRCSection>501(c)3</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Addtiction provider</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Road Recovery</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 1680 Radio City Station</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133946183</EINOfRecipient>
        <IRCSection>501(c)3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Youth addiction recovery program</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: Board determines amount of assistance as needed to organizations that provide educational activities and projects.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>Keith Holtan</NamePerson>
        <PurposeOfLoan>Cash for operations</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>64790</OriginalPrincipalAmount>
        <BalanceDue>6251</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Alan Braun</NamePerson>
        <PurposeOfLoan>Cash for operations</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>95000</OriginalPrincipalAmount>
        <BalanceDue>0</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>6251</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Cathie Hartnett</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Director/Independent Contractor</Relationship>
        <AmountOfTransaction>27500</AmountOfTransaction>
        <DescriptionOfTransaction>Payment for director services</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Executive Director reviews the Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>Governing documents, conflict of interest policy, and financial statements are made available to the public upon request of the Foundation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED ORGANIZATION COMPENSATION:</Identifier>
        <Explanation>Made an effort to obtain informtaion on compensation, if any, was paid from a related organization. No response recieved and no transactions noted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>