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      <TotalLiabNetAssetsFundBalances>
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        <EOY>4284166</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <SupportingOrg509a3Type3FuncInt>X</SupportingOrg509a3Type3FuncInt>
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      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
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        <ListedInGoverningDoc>true</ListedInGoverningDoc>
        <SupportedOrganizationNotified>true</SupportedOrganizationNotified>
        <OrganizedInUS>true</OrganizedInUS>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValue>1736883</BookValue>
      </Buildings>
      <LeaseholdImprovements />
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      <OtherLiabilities>
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        <Amount>214069</Amount>
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      <TotalExpenses>446686</TotalExpenses>
      <ExcessOrDeficitForYear>223972</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>10760</NetUnrealizedGLOnInvestments>
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      <ExpensesSubtotal>446686</ExpensesSubtotal>
      <TotalExpensesPerForm990>446686</TotalExpensesPerForm990>
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        <ReturnReference>SCHEDULE D PART XIV</ReturnReference>
        <Explanation>THE FOUNDATION, IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR CONTINGENCIES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. THERE ARE NO OPEN TAX YEARS PRIOR TO 2008.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <GrossRevenueEvent1>57843</GrossRevenueEvent1>
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        <EntertainmentEvent1>1200</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>11695</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF CLASSIC</NameOfEvent2>
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        <GrossRevenueEvent2>25705</GrossRevenueEvent2>
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        <OtherDirectExpensesEvent2>22222</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>14720</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>4400</CharitableContribOtherEvents>
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        <EntertainmentOtherEvents>575</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>11916</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>213058</GrossReceiptsTotal>
        <CharitableContributionsTotal>119190</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>93868</GrossRevenueTotalEvents>
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        <EntertainmentTotalEvents>1775</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>45833</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>124666</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-30798</NetIncomeSummary>
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>MARIA ELENA GIRONE</NamePerson>
        <BaseCompensationFilingOrg>6049</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>231594</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>363</DeferredCompFilingOrg>
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        <NontaxableBenefitsFilingOrg>366</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>12245</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>6778</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>257735</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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      <Form990ScheduleJPartII>
        <NamePerson>ELVIRA GONZALEZ</NamePerson>
        <BaseCompensationFilingOrg>4476</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>144733</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>269</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>8684</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>377</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>12454</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>5122</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>165871</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>AVAILIBILITY OF GOVERNING DOCUMENTS</Identifier>
        <ReturnReference>990 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, UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>REVIEW OF 990</Identifier>
        <ReturnReference>990 PART VI SECTION B LINE 10</ReturnReference>
        <Explanation>EACH MEMBER OF THE GOVERNING BODY WILL BE EMAILED A COPY OF THE DRAFT 990 FOR THEIR REVIEW AND COMMENTS. IN ADDITION, THE ORGANIZATION'S AUDITORS WILL PRESENT THE 990 AT THE BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST</Identifier>
        <ReturnReference>990 PART VI SECTION B LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER AND KEY PERSONNEL ANNUALLY. IN ADDITION, AT EACH BOARD MEETING THE CHAIRPERSON WILL ASK EACH BOARD MEMBER IF THERE HAS BEEN ANY CHANGE TO THE LAST CONFLICT OF INTEREST POLICY THAT WAS SIGNED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SPECIAL EVENTS</Identifier>
        <ReturnReference>990 PART VIII LINE 8A</ReturnReference>
        <Explanation>SPECIAL EVENTS RUN BY THE ORGANIZATION HAD A NET PROFIT AS FOLLOWS: GROSS REVENUE $213,058 CONTRIBUTIONS GENERATED BY EVENTS $119,190 LESS: DIRECT EXPENSES ($124,666) NET INCOME ($30,798)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>PART XI LINE R</ReturnReference>
        <Explanation>THE OTHER CHANGE IN NET ASSETS IS UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS OF $10,760.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:MARIA ELENA GIRONE TITLE:PRESIDENT &amp; CEO HOURS:33</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:ELVIRA GONZALEZ TITLE:VICE PRESIDENT HOURS:33</Explanation>
      </GeneralExplanation>
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        </NameOfDisregardedEntity>
        <AddressUS>
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          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10011</ZIPCode>
        </AddressUS>
        <EIN>136167177</EIN>
        <PrimaryActivities>MENTAL HEALTH</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
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        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
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          <BusinessNameLine1>PUERTO RICAN FAMILY INSTITUTE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>35 JOURNAL SQUARE</AddressLine1>
          <City>JERSEY CITY</City>
          <State>NJ</State>
          <ZIPCode>07306</ZIPCode>
        </AddressUS>
        <EIN>562368251</EIN>
        <PrimaryActivities>SOCIAL SERVIC</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
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      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PUERTO RICAN FAMILY INSTITUTE INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>I</TransactionType>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PUERTO RICAN FAMILY INSTITUTE INC</BusinessNameLine1>
        </NameOfOtherOrganization>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PUERTO RICAN FAMILY INSTITUTE INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>12807</AmountInvolved>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PUERTO RICAN FAMILY INSTITUTE INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>87119</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>