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      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>516717</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1183645</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>52</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>30000</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>1153593</RevenueSubtotalAmt>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>141 Park Hill Ave</AddressLine1Txt>
          <CityNm>Yonkers</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10701</ZIPCd>
        </USAddress>
        <RecipientEIN>844946297</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>Youth Services</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Brother 2 Brother 914 Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20 Morris Crescent</AddressLine1Txt>
          <CityNm>Yonkers</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10705</ZIPCd>
        </USAddress>
        <RecipientEIN>872769215</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>157001</CashGrantAmt>
        <PurposeOfGrantTxt>Youth Services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SIC Fillm Fund</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>28 Wells Ave 5th Floor</AddressLine1Txt>
          <CityNm>Yonkers</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10701</ZIPCd>
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        <RecipientEIN>863347984</RecipientEIN>
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        <PurposeOfGrantTxt>Youth Services</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization awards grants to community-based organizations that provide services aligned with its mission of supporting youth development in the City of Yonkers. All grant recipients are required to be organizations recognized as tax-exempt under Section 501(c)(3) of the Internal Revenue Code. Grant awards are subject to review and approval by the Board of Directors. Prior to awarding funds, the organization evaluates each recipient based on the nature of the proposed program, its alignment with the organizations charitable objectives, and the recipients ability to carry out the intended activities. Grant funds are generally awarded for specific programmatic purposes. Recipients are expected to utilize the funds in accordance with the agreed-upon purpose. The organization maintains communication with recipient organizations and monitors activities through periodic updates and review of program progress. The organizations Board of Directors maintains oversight of grant activity and reviews funding decisions and program outcomes to ensure that grants are used in furtherance of the organizations exempt purpose.</ExplanationTxt>
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    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jack Martinelli and Jeanne Martinelli have a family relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members prior to its filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>See Part VI, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 8: A prior period adjustment of $202,405 was recorded to remove a previously recognized contribution receivable and related net assets with donor restrictions that was determined not to meet the criteria for recognition as an unconditional promise to give under ASC 958-605</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>