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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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        <BookValueAmt>497682</BookValueAmt>
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        <DepreciationAmt>2968943</DepreciationAmt>
        <BookValueAmt>7370419</BookValueAmt>
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        <DepreciationAmt>173156</DepreciationAmt>
        <BookValueAmt>12064</BookValueAmt>
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        <DepreciationAmt>1103530</DepreciationAmt>
        <BookValueAmt>832519</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>8712684</TotalBookValueLandBuildingsAmt>
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        <Desc>LEASE LIABILITY</Desc>
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        <CashGrantAmt>833990</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
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        <CashGrantAmt>22985</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMPLOYMENT: WORK EXPERIENCE</GrantTypeTxt>
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        <CashGrantAmt>8669</CashGrantAmt>
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        <GrantTypeTxt>EDUCATION: TUITION, BOOKS, SUPPLIES</GrantTypeTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RECREATION, INCENTIVES, PRESCRIPT'S</GrantTypeTxt>
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        <CashGrantAmt>34374</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD, CLOTING, HYGIENE</GrantTypeTxt>
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        <CashGrantAmt>7300</CashGrantAmt>
        <NonCashAssistanceAmt>151780</NonCashAssistanceAmt>
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        <CashGrantAmt>11754</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DOCUMENTATION, APPLICATION FEES</GrantTypeTxt>
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        <CashGrantAmt>6412</CashGrantAmt>
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        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>QUALIFICATIONS FOR CLIENT ASSISTANCE CAN VARY BETWEEN FUNDING AND TYPES OF ASSISTANCE. RECIPIENTS MUST BE HOMELESS, TRANSITIONAL AGE YOUTH (16- 24 YEARS) AND ENGAGING IN THE HOMELESS YOUTH CONTINUUM FOR THE TRI-COUNTY AREA.</ExplanationTxt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>ISABELLE TREPICCIONE</PersonNm>
        <TitleTxt>PHYSICIAN</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>8866</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>155706</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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        <PersonNm>LARA BRINSON</PersonNm>
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        <TotalCompensationFilingOrgAmt>189787</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MINDY BUTLER</PersonNm>
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        <DeferredCompensationFlngOrgAmt>9032</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>157391</TotalCompensationFilingOrgAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>53837</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
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        <NoncashContributionsRptF990Amt>99282</NoncashContributionsRptF990Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY REVIEW WAS CONDUCTED BY THE BOARD. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OUTSIDE IN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
