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      <UnrestrictedNetAssets>
        <BOY>3918473</BOY>
        <EOY>3803116</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>36910</BOY>
        <EOY>432500</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3955383</BOY>
        <EOY>4235616</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5642399</BOY>
        <EOY>5905928</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>717153</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1112694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1018699</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2321096</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1233079</CurrentTaxYear>
        <Total>6402721</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>717153</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1112694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1018699</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2321096</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1233079</CurrentTaxYear>
        <Total>6402721</Total>
      </Total170>
      <PublicSupportTotal170>6402721</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>752</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>374</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>397</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4680</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2369</CurrentTaxYear>
        <Total>8572</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>6411293</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>124252</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99870</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99880</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>500000</OtherCostOrOtherBasis>
        <BookValue>500000</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3982120</OtherCostOrOtherBasis>
        <Depreciation>531264</Depreciation>
        <BookValue>3450856</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>346841</OtherCostOrOtherBasis>
        <Depreciation>234975</Depreciation>
        <BookValue>111866</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <BookValue>643628</BookValue>
      </OtherLandBuildings>
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      <TotalRevenue>4768047</TotalRevenue>
      <TotalExpenses>4487814</TotalExpenses>
      <ExcessOrDeficitForYear>280233</ExcessOrDeficitForYear>
      <OtherAmount>-2404</OtherAmount>
      <TotalAdjustments>-2404</TotalAdjustments>
      <ExcessOrDeficitPerFS>277829</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4937024</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>148310</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>20667</OtherRevenues>
      <RevenueNotRptdF990>168977</RevenueNotRptdF990>
      <RevenueSubtotal>4768047</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4768047</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4659195</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>148310</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>49904</OtherExpensesIncluded>
      <ExpensesNotRptdF990>198214</ExpensesNotRptdF990>
      <ExpensesSubtotal>4460981</ExpensesSubtotal>
      <OtherExpensesNotIncluded>26833</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>26833</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4487814</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>NET INCOME FROM AFFILITATE: -2404.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT EXPENSE FROM FUNDRAISING EVENTS DEDUCTED PART VIII 8b: 20667.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>EXPENSES OF AFFILIATE - INTEREST: 19268. EXPENSES OF AFFILIATE - DEPRECIATION: 9969. DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII 8B: 20667.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>RENT EXPENSE - PAID TO AFFILIATE: 26833.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>41439</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>28796</CharitableContributionsEvent1>
        <GrossRevenueEvent1>12643</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>12643</RentFacilityCostsEvent1>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>13938</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>5914</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>8024</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>8024</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>55377</GrossReceiptsTotal>
        <CharitableContributionsTotal>34710</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>20667</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>12643</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>8024</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>20667</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>VINCENT PERRONE</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>149964</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>11154</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>161118</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>DENIS M LEARY</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>131027</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>19231</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>150258</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
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          <NamePerson>FRANCESCA PERRONE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>RELATIVE OF OFFICER</Relationship>
        <AmountOfTransaction>4689</AmountOfTransaction>
        <DescriptionOfTransaction>INTERNSHIP</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>316769</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THRIFT SHOP VALUES</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>400</NumberOfContributions>
        <NoncashContribsRptdF990>61249</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE GOVERNING BODY PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>The policy is reviewed annually with all officers, directors and key employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>A COMPENSATION COMMITTEE ANNUALY REVIEWS OFFICER SALARIES BASED ON COMPARABILITY INFORMATION AND OTHER FACTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>