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        <ProgramServicesAmt>7661</ProgramServicesAmt>
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        <ProgramServicesAmt>5992</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>122179</ProgramServicesAmt>
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        <ProgramServicesAmt>125029</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>16182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1212</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>519620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20992</ManagementAndGeneralAmt>
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        <EOYAmt>2873</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>76141</EOYAmt>
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        <EOYAmt>2921</EOYAmt>
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        <EOYAmt>81935</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>5300</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>20199</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>25499</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>142247</BOYAmt>
        <EOYAmt>56436</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>56436</EOYAmt>
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        <EOYAmt>81935</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-85811</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>344010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>595965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>259644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>229801</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>225000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>225000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>225000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>225000</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>569010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>484644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>454801</CurrentTaxYearAmt>
        <TotalAmt>2840111</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2840111</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1863</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: OTHER INCOME 2020: 14. 2021: 0. 2022: 1863. 2023: 0.</ExplanationTxt>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Overdraft on Cash</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Revenue</Desc>
        <Amt>20199</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20199</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>466801</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>12000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>454801</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>454801</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>552612</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>12000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>540612</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>540612</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES DOCUMENTATION AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONSS BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONSS BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNOR (BOARD MEMBER) OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE HAS THE AUTHORITY TO RFP AUDIT SERVICES AND APPROVE THE AUDIT REPORTS ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE HAS THE AUTHORITY TO RFP AUDIT SERVICES AND APPROVE THE AUDIT REPORTS ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS THE AUDIT DRAFT FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE REVIEWS , DISCUSSES WITH THE AUDITOR AND MANAGEMENT (ANY QUESTIONS ARE GENERALLY ADDRESSED HERE), AND APPROVES THE DRAFTS FOR FINAL COPIES AND SUBMISSION TO SBS AND NYC CONTROLLERS OFFICE. EXECUTED COPIES ARE SUBMITTED TO BOARD AND DISCUSSED IN ANNUAL MEETINGS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS AN ORGANIZATION MADE UP OF MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>