FASHION CENTER DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FASHION CENTER DISTRICT MANAGEMENT ASSOCIATION INC (EIN 13-3718607)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202501359349318580
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T22:13:00-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133718607	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FASHION CENTER DISTRICT MANAGEMENT ASSOC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FASH	BusinessNameControlTxt
Phone	2127649600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 WEST 38TH STREET 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA BLAIR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2127649600	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GARMENT DISTRICT ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BARBARA BLAIR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 WEST 38TH STREET 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,323,659	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FASHIONCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	VITALITY AND ECONOMIC GROWTH WITHIN THE FASHION CENTER BY PROVIDING SUPPLEMENTAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$20,000	CYContributionsGrantsAmt
PY Program Service Revenue	$13,002,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,000,000	CYProgramServiceRevenueAmt
PY Investment Income	$45,561	PYInvestmentIncomeAmt
CY Investment Income	$303,659	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,048,061	PYTotalRevenueAmt
CY Total Revenue	$13,323,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,872,637	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,348,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,045,036	PYOtherExpensesAmt
CY Other Expenses	$4,858,562	CYOtherExpensesAmt
PY Total Expenses	$11,917,673	PYTotalExpensesAmt
CY Total Expenses	$12,207,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,130,388	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,116,659	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,150,092	TotalAssetsBOYAmt
Total Assets EOY	$14,945,172	TotalAssetsEOYAmt
Total Liabilities BOY	$2,233,731	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,912,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,916,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,033,020	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,986,470	ExpenseAmt
Desc	SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,633,242	ExpenseAmt
Desc	SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE FASHION CENTER DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,917,049	ExpenseAmt
Desc	CAPITAL AND DEVELOPMENT PROJECTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING LIGHTING AND PUBLIC FIXTURES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$727,189	MARKETING & PROMOTION PROGRAM IS DESIGNED TO ATTRACT VISITORS AND EMPLOYEES TO THE DISTRICT AND WILL SUPPLEMENT THE NYC CONVENTION AND VISITORS BUREAU. THE PROGRAM DISTRIBUTES FREE PRINTED MATERIALS.
$1,028,415	SOCIAL SERVICES PROGRAM DEVELOPED AND IMPLEMENTED SOCIAL PROGRAMS AND COORDINATED WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,755,604	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,292,365	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127649600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 WEST 38TH STREET 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN MEYER
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE KAUFMAN
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BLOCK
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
IRA FISHMAN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
SCOTT GALIN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANDY UDIS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRAD LANDER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRIAN WEBER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CARMITA ALONSO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRISTIAN BROSIUS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERIK BOTTCHER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KEITH POWERS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID LEVY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERIC ADAMS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GEORGE SCHEER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN CHALLICE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JUSTIN WINIARZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATIE SUE NICKLOS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KIRSTEN SIBILIA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LESLEY LISSER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARC BENGUALID
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARK LEVINE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MATTHEW MANDELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL MCMAHON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL COHEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MYRON JOHNSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NICHOLAS COHEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PHIL LAVOIE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROBERT SAVITT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RON BEN-ISRAEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RON GROSS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RONNIE RAGOFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROSEANN MANOS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SAM FRIEDFELD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
THOMAS P DURELS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BARBARA BLAIR
PRESIDENT	45.00		Yes (X)	$398,347	$0	$45,508
GERALD SCUPP
VICE PRESIDENT	45.00		Yes (X)	$258,317	$0	$59,819
ANNE BONACUM
DIR. PLANNING & MARKETING	45.00			$183,688	$0	$57,510	Yes (X)
DOROTHY DIORIO
DIR. OF FINANCE & BUDGET	45.00			$153,618	$0	$22,584	Yes (X)
KEVIN MCGINN
DIR. OF PUBLIC SAFETY	45.00			$141,242	$0	$3,913	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,135,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$189,334	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LANDSITE GROUP
1575 FERNDALE BLVD	CENTRAL ISLIP	NY	11722	LANDSCAPING/SANITATION	$904,188
THE MARINO ORGANIZATION INC
747 THIRD AVENUE	NEW YORK	NY	10017	PR FIRM/INFLUENCER	$169,204
NEST
228 PARK AVENUE SOUTH	NEW YORK	NY	10003	PROGRAM SERVICES	$168,387
CITY 1 MAINTENANCE
98 4TH STREET	NEW YORK	NY	11231	MAINTENANCE	$166,941
ITAC
500 7TH AVENUE	NEW YORK	NY	10018	ADVERTISING	$160,078

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,000	GovernmentGrantsAmt
Total Contributions	$20,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,000,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,000,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,000,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,659	TotalRevenueColumnAmt
Exclusion	$303,659	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,323,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,000,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$303,659	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$818,762	TotalAmt
Program Services	$773,355	ProgramServicesAmt
Management And General	$45,407	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,541,358	TotalAmt
Program Services	$4,294,208	ProgramServicesAmt
Management And General	$247,150	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$148,966	TotalAmt
Program Services	$137,745	ProgramServicesAmt
Management And General	$11,221	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,342,537	TotalAmt
Program Services	$1,268,415	ProgramServicesAmt
Management And General	$74,122	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$496,815	TotalAmt
Program Services	$469,385	ProgramServicesAmt
Management And General	$27,430	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,977	TotalAmt
Program Services	$5,469	ProgramServicesAmt
Management And General	$12,508	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Management And General	$19,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$17,264	TotalAmt
Management And General	$17,264	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,721,308	TotalAmt
Program Services	$1,721,308	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,650	TotalAmt
Program Services	$1,650	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,504	TotalAmt
Program Services	$1,427	ProgramServicesAmt
Management And General	$89,077	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$543,423	TotalAmt
Program Services	$446,000	ProgramServicesAmt
Management And General	$97,423	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,559	TotalAmt
Management And General	$79,559	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$714,311	TotalAmt
Program Services	$593,937	ProgramServicesAmt
Management And General	$120,374	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROJECT EXPENSES	$419,470	$419,470
EQUIPMENT/SUPPLIES	$419,083	$417,664	$1,419
EVENTS EXP.	$377,437	$377,437
HORTICULTURE EXP.	$364,895	$364,895

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,181	TotalAmt
Management And General	$72,181	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,207,000	TotalAmt
Program Services	$11,292,365	ProgramServicesAmt
Management And General	$914,635	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,288,014	BOYAmt
EOY	$6,255,490	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,741,185	BOYAmt
EOY	$1,673,461	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$28,322	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$132,220	BOYAmt
EOY	$166,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,382,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,154,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$307,697	BOYAmt
EOY	$228,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,036,760	BOYAmt
EOY	$5,408,144	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,644,216	BOYAmt
EOY	$1,184,778	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,150,092	BOYAmt
EOY	$14,945,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$442,024	BOYAmt
EOY	$605,636	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,791,707	BOYAmt
EOY	$1,306,516	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,233,731	BOYAmt
EOY	$1,912,152	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,916,361	BOYAmt
EOY	$13,033,020	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,916,361	BOYAmt
EOY	$13,033,020	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,150,092	BOYAmt
EOY	$14,945,172	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,116,659	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$101,888	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,900,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,000,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,000,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,000,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,000,000	CurrentTaxYearAmt
Total	$62,900,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,961,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,020,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,000,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,000,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,020,000	CurrentTaxYearAmt
Total	$63,001,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$63,001,888	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,659	CurrentTaxYearAmt
Total	$395,922	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,397,810	TotalSupportAmt
Gross Receipts Rltd Activities	$36,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99380	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,264	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,264	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,275,101	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,292,365	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$714,618	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$178,655	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$671,454	CurrentYearMinus3Amt
Current Year Minus2	$716,413	CurrentYearMinus2Amt
Current Year Minus1	$747,165	CurrentYearMinus1Amt
Current Year	$714,618	CurrentYearAmt
Total	$2,849,650	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,274,475	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$27,696	CurrentYearMinus3Amt
Current Year Minus2	$96,953	CurrentYearMinus2Amt
Current Year Minus1	$12,809	CurrentYearMinus1Amt
Current Year	$17,264	CurrentYearAmt
Total	$154,722	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$167,864	CurrentYearMinus3Amt
Current Year Minus2	$179,103	CurrentYearMinus2Amt
Current Year Minus1	$186,791	CurrentYearMinus1Amt
Current Year	$178,655	CurrentYearAmt
Total	$712,413	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,068,620	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990. SCHEDULE C:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,252,774	OtherCostOrOtherBasisAmt
Depreciation	$1,070,508	DepreciationAmt
Book Value	$182,266	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,538	OtherCostOrOtherBasisAmt
Depreciation	$31,538	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,543	OtherCostOrOtherBasisAmt
Depreciation	$52,671	DepreciationAmt
Book Value	$45,872	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,138	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET - OPERATING LEASE	Desc
Book Value	$1,184,778	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,184,778	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS PAYABLE	$5,000
LEASE LIABILITY - OPERATING LEASE	$1,301,516

Field	Value	IRS element (for citing)
Total Liability	$1,306,516	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,323,659	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,323,659	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,323,659	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,207,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,207,000	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,207,000	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA BLAIR
PRESIDENT	$391,066	$0	$7,281	$0	$0	$0	$27,450	$0	$18,058	$0	$443,855	$0	$0	$0
GERALD SCUPP
VICE PRESIDENT	$258,317	$0	$0	$0	$0	$0	$7,838	$0	$51,981	$0	$318,136	$0	$0	$0
ANNE BONACUM
DIR. PLANNING & MARKETING	$183,688	$0	$0	$0	$0	$0	$5,529	$0	$51,981	$0	$241,198	$0	$0	$0
DOROTHY DIORIO
DIR. OF FINANCE & BUDGET	$153,618	$0	$0	$0	$0	$0	$4,526	$0	$18,058	$0	$176,202	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM.
FORM 990, PART VI, SECTION A, LINE 7A	REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, BI-ANNUAL QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 169,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,204. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 312,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,015. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 235,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,872. OUTSIDE CONTRACTORS - SOCIAL PROJECTS: PROGRAM SERVICE EXPENSES 887,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887,762. OUTSIDE CONTRACTORS - CAPITAL AND DEVELOPMENT PROJ.: PROGRAM SERVICE EXPENSES 103,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,566. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,889.
FORM 990. PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.