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      <MissionDesc>FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.</MissionDesc>
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      <Desc>YOUTH SERVICES: FSW'S YOUTH SERVICES EMPHASIZE PREVENTION AS THEY STRATEGICALLY PROMOTE POSITIVE YOUTH DEVELOPMENT BY REDUCING RISK FACTORS AND HELPING YOUTH ESTABLISH AND STRENGTHEN THE PROTECTIVE FACTORS. EXAMPLES OF FSW'S PROTECTIVE YOUTH SERVICES INCLUDE: WESTCHESTER COUNTY YOUTH COUNCILS RESPITE AND CAMP SUCCESS ADOPTION AND CHILDREN'S SERVICES, THERAPEUTIC FOSTER CARE AND YOUTH FORUM.</Desc>
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        <Desc>FAMILY MENTAL HEALTH FSW'S OMH LICENSED MENTAL HEALTH CLINICS ARE LOCATED WITHIN OUR SEVEN FAMILY CENTERS IN YONKERS, MOUNT VERNON, PELHAM, WHITE PLAINS, HASTINGS ON HUDSON, SLEEPY HOLLOW, AND PORT CHESTER, AS WELL AS AT SATELLITE CLINICS LOCATED WITHIN SCHOOLS AROUND WESTCHESTER COUNTY. IN ADDITION TO THESE LICENSED CLINICAL SERVICES, RELATED SUPPORT SERVICES ARE OFFERED THROUGH A SPECTRUM OF MORE THAN 20 PROGRAMS THAT HELP FAMILIES AND INDIVIDUALS OVERCOME CHALLENGES AND MAKE HEALTHIER LIFE DECISIONS. FOR EXAMPLE: FAMILY STRENGTHENING EARLY STEP FORWARD FAMILY PRESERVATION AND GERIATRIC MENTAL HEALTH SERVICES.</Desc>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA COPELAND</PersonNm>
        <TitleTxt>CHAIRPERSON</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA REGINA LARA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELINDA LABOY GANELES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW LEVINE</PersonNm>
        <TitleTxt>SR. CLINICAL DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>111113</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4409</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOQUENE HALL RAMIREZ</PersonNm>
        <TitleTxt>SVP EARLY CHILDHOOD PROGRA</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>134989</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5783</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN FINK</PersonNm>
        <TitleTxt>VP OF CLINICAL SERVICES</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>148569</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>25406</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NNACHI MBA</PersonNm>
        <TitleTxt>PSYCHIATRIC NURSE PRACTITI</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>120726</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5224</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>515397</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>40822</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>KASOWITZ BENSON TORRES LLP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PARAMOUNT PLAZA1633 BROADWAY</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10019</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LEGAL</ServicesDesc>
        <CompensationAmt>262668</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NELSON R CARDONA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>717 FIRST STREET</AddressLine1Txt>
            <CityNm>SECAUCUS</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07094</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLEANING SERVICES</ServicesDesc>
        <CompensationAmt>162185</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DISCOVERY VILLAGE LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>580 WHITE PLAINS ROAD SUITE 100</AddressLine1Txt>
            <CityNm>TARRYTOWN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10591</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PERSONNEL SERVICES</ServicesDesc>
        <CompensationAmt>126670</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ROBERT HALF</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>12400 COLLECTIONS CENTER DRIVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60693</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EMPLOYMENT CONTRACTORS</ServicesDesc>
        <CompensationAmt>120189</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OPEN DOOR FAMILY MEDICAL CENTER INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>165 MAIN STREET</AddressLine1Txt>
            <CityNm>OSSINING</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10562</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MANAGEMENT SERVICES</ServicesDesc>
        <CompensationAmt>120000</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>7</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>22569065</GovernmentGrantsAmt>
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      <TotalContributionsAmt>23294653</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FAMILY MENTAL HEALTH</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>9403740</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9403740</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2170074</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2170074</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>YOUTH SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1851884</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1851884</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ELDER SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>19255</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>19255</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>13444953</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>30897</TotalRevenueColumnAmt>
        <ExclusionAmt>30897</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>28113</SecuritiesAmt>
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      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>12730</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>15383</TotalRevenueColumnAmt>
        <ExclusionAmt>15383</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>10656</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>46280</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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      <PensionPlanContributionsGrp>
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        <ManagementAndGeneralAmt>120000</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>12170</ProgramServicesAmt>
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        <FundraisingAmt>564</FundraisingAmt>
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        <FundraisingAmt>5618</FundraisingAmt>
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        <ManagementAndGeneralAmt>516503</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2305960</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>187011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6620</ManagementAndGeneralAmt>
        <FundraisingAmt>13</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>207807</TotalAmt>
        <ProgramServicesAmt>205927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1880</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>74428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>266229</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>303557</ProgramServicesAmt>
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        <ProgramServicesAmt>681860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99663</ManagementAndGeneralAmt>
        <FundraisingAmt>751</FundraisingAmt>
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        <ProgramServicesAmt>1039002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23067</ManagementAndGeneralAmt>
        <FundraisingAmt>180</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>403250</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>292043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44665</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>38442</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>338819</ProgramServicesAmt>
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        <ProgramServicesAmt>34224294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4281416</ManagementAndGeneralAmt>
        <FundraisingAmt>103733</FundraisingAmt>
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        <EOYAmt>2125897</EOYAmt>
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        <EOYAmt>891697</EOYAmt>
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        <EOYAmt>4219865</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>2316079</EOYAmt>
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        <EOYAmt>111155</EOYAmt>
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        <BOYAmt>6811442</BOYAmt>
        <EOYAmt>6301200</EOYAmt>
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        <EOYAmt>411264</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>4994163</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>212774</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>21679035</BOYAmt>
        <EOYAmt>21584094</EOYAmt>
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        <EOYAmt>3311654</EOYAmt>
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        <EOYAmt>3738025</EOYAmt>
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        <EOYAmt>7391969</EOYAmt>
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        <EOYAmt>16422111</EOYAmt>
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        <EOYAmt>327833</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>21584094</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearAmt>23294653</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>23046635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23294653</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6755</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30897</CurrentTaxYearAmt>
        <TotalAmt>59353</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>33730</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52033</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10656</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>68651617</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.99690</PublicSupportPY170Pct>
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        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2020 AMOUNT: $ 22,689. 2021 AMOUNT: $ 29,686. 2022 AMOUNT: $ 52,033. 2023 AMOUNT: $ 75,801. 2024 AMOUNT: $ 10,656. FUNDRAISING - 2021 AMOUNT: $ 4,044.</ExplanationTxt>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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        <BookValueAmt>1146239</BookValueAmt>
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        <BookValueAmt>4880237</BookValueAmt>
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        <DepreciationAmt>63812</DepreciationAmt>
        <BookValueAmt>19081</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3423199</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3167556</DepreciationAmt>
        <BookValueAmt>255643</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>6301200</TotalBookValueLandBuildingsAmt>
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        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>5154837</Amt>
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        <Desc>FINANCING LEASE LIABILITIES</Desc>
        <Amt>27775</Amt>
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        <Desc>DUE TO OPEN DOOR FAMILY MEDICAL CENTER, INC.</Desc>
        <Amt>2209357</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>36810793</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>38557</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-24306</OtherRevenueAmt>
      <RevenueNotReportedAmt>14251</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>36796542</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>36796542</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>38609443</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>38609443</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>38609443</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
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        <ExplanationTxt>MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2022 ARE CLOSED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN INTEREST RATE SWAP -24,306.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <PersonNm>KAREN FINK</PersonNm>
        <TitleTxt>VP OF CLINICAL SERVICES</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>6945</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>18461</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>173975</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OUTSOURCES MANAGEMENT DUTIES TO OPEN DOOR FAMILY MEDICAL CENTER. THE ORGANIZATION PAID $1,670,888 FOR THE SERVICES RENDERED IN FYE 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW PRIOR TO ITS SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS ARE DISCUSSED AND REVIEWED ANNUALLY AT THE DECEMBER BOARD MEETING CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED BY THE COMPLIANCE OFFICER AND UPDATED BY EACH BOARD MEMBER ON AN ANNUAL BASIS, AND TO EACH NEW BOARD MEMBER WHO JOINS THE ORGANIZATION DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FSW'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE (WWW GUIDESTAR ORG) AND IS AVAILABLE UP ON REQUEST FINANCIAL INFORMATION IS ALSO AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES AND SERVICES: PROGRAM SERVICE EXPENSES 3,654,280. MANAGEMENT AND GENERAL EXPENSES 682,965. FUNDRAISING EXPENSES 72,289. TOTAL EXPENSES 4,409,534.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN INTEREST RATE SWAP -24,306. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST</ExplanationTxt>
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</Return>