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      <OtherExpenses>
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        <ManagementAndGeneral>1588</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
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        <ProgramServices>148207</ProgramServices>
        <ManagementAndGeneral>43966</ManagementAndGeneral>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TemporarilyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>1275164</EOY>
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      <ReconcilationRevenueExpenses>143360</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>111794</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <CurrentTaxYearMinus1Year>108840</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>110212</CurrentTaxYear>
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        <CurrentTaxYear>7072</CurrentTaxYear>
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        <CurrentTaxYear>311091</CurrentTaxYear>
        <Total>1000151</Total>
      </OtherIncome170>
      <TotalSupport>2327515</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>575683</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.55725</PublicSupportPertcentage170>
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        <Depreciation>7875</Depreciation>
        <BookValue>11026</BookValue>
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      <OtherLandBuildings />
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      <TotalExpenses>212573</TotalExpenses>
      <ExcessOrDeficitForYear>143360</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>143360</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>559560</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>92106</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>19688</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>91833</OtherRevenues>
      <RevenueNotRptdF990>203627</RevenueNotRptdF990>
      <RevenueSubtotal>355933</RevenueSubtotal>
      <TotalRevenuePerForm990>355933</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>91833</ExpensesNotRptdF990>
      <ExpensesSubtotal>212573</ExpensesSubtotal>
      <TotalExpensesPerForm990>212573</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
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        <Explanation>DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>NY</LicensedStates>
      <EventsInformation>
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        <CharitableContributionsEvent1>145100</CharitableContributionsEvent1>
        <GrossRevenueEvent1>165991</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>91833</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>311091</GrossReceiptsTotal>
        <CharitableContributionsTotal>145100</CharitableContributionsTotal>
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        <DirectExpenseSummaryEvents>91833</DirectExpenseSummaryEvents>
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    <IRS990ScheduleI documentId="IRS990ScheduleI">
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
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        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
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        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
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        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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      <Form990ScheduleJPartII>
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        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
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        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
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        <Identifier>POLICIES</Identifier>
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        <Explanation>FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>POLICIES</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>The organization regularly and consistently monitors and enforces compliance of the policy through the test of internal controls.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>POLICIES</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIAL: NEGOTIATED SALARY WITH COLLEGE PRESIDENT AND COLLEGE LABOR DESIGNEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DISCLOSURE</Identifier>
        <ReturnReference>PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE, COLLEGE LIBRARY.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        </NameOfDisregardedEntity>
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          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10451</ZIPCode>
        </AddressUS>
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        <PrimaryActivities>CHILD CARE</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>active</PublicCharityStatus>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>1N</TransactionType>
        <AmountInvolved>19688</AmountInvolved>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>