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        <ProgramServicesAmt>72483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16954</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>166870</TotalAmt>
        <ManagementAndGeneralAmt>166870</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>77358</TotalAmt>
        <FundraisingAmt>77358</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>528697</TotalAmt>
        <ProgramServicesAmt>404733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123964</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3045</TotalAmt>
        <ProgramServicesAmt>52</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2993</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>81796</TotalAmt>
        <ProgramServicesAmt>71665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10131</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>169065</TotalAmt>
        <ProgramServicesAmt>84887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84178</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>54582</TotalAmt>
        <ManagementAndGeneralAmt>54582</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22783</TotalAmt>
        <ProgramServicesAmt>8324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14459</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Telecommunication &amp; internet</Desc>
        <TotalAmt>28814</TotalAmt>
        <ProgramServicesAmt>25496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3318</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>program supplies &amp; expenses</Desc>
        <TotalAmt>312770</TotalAmt>
        <ProgramServicesAmt>292798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19972</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>91736</TotalAmt>
        <ProgramServicesAmt>33415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58321</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2865023</TotalAmt>
        <ProgramServicesAmt>2089584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>698081</ManagementAndGeneralAmt>
        <FundraisingAmt>77358</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>1062378</BOYAmt>
        <EOYAmt>13567</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1873603</BOYAmt>
        <EOYAmt>2559189</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>47210</BOYAmt>
        <EOYAmt>50417</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14485</BOYAmt>
        <EOYAmt>15066</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1136688</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>267196</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>186806</BOYAmt>
        <EOYAmt>869492</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3184482</BOYAmt>
        <EOYAmt>3507731</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>252247</BOYAmt>
        <EOYAmt>492581</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1183320</BOYAmt>
        <EOYAmt>1913851</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8527</BOYAmt>
        <EOYAmt>841</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1444094</BOYAmt>
        <EOYAmt>2407273</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9652</BOYAmt>
        <EOYAmt>-157072</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1730736</BOYAmt>
        <EOYAmt>1257530</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1740388</BOYAmt>
        <EOYAmt>1100458</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3184482</BOYAmt>
        <EOYAmt>3507731</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-639931</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1676237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2458531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2931747</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4732245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2225092</CurrentTaxYearAmt>
        <TotalAmt>14023852</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1676237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2458531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2931747</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4732245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2225092</CurrentTaxYearAmt>
        <TotalAmt>14023852</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>9748440</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4275412</PublicSupportTotal170Amt>
      <TotalSupportAmt>14023852</TotalSupportAmt>
      <PublicSupportCY170Pct>0.30490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.36800</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>95050</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>55762</DepreciationAmt>
        <BookValueAmt>39288</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1041638</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>211434</DepreciationAmt>
        <BookValueAmt>830204</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>869492</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other current liabilities</Desc>
        <Amt>841</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>841</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2225092</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2225092</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2225092</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2865023</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2865023</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2865023</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>Brian Sarfo</PersonNm>
        <USAddress>
          <AddressLine1Txt>4129 Wickham Ave</AddressLine1Txt>
          <CityNm>Bronx</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10466</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>8295</RetainedByContractorAmt>
        <NetToOrganizationAmt>-8295</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Hudson Ferris Inc</PersonNm>
        <USAddress>
          <AddressLine1Txt>167 Madison Avenue Suite 602</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10016</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>14175</RetainedByContractorAmt>
        <NetToOrganizationAmt>-14175</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Tiffany Williams</PersonNm>
        <USAddress>
          <AddressLine1Txt>219 49 141st Road</AddressLine1Txt>
          <CityNm>Laurelton</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11413</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>17725</RetainedByContractorAmt>
        <NetToOrganizationAmt>-17725</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Hugh Hayden Haywood</PersonNm>
        <USAddress>
          <AddressLine1Txt>219 38 Ryan Road</AddressLine1Txt>
          <CityNm>Laurelton</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11413</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>25260</RetainedByContractorAmt>
        <NetToOrganizationAmt>-25260</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>65455</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-65455</TotalNetToOrganizationAmt>
      <AllStatesCd>All States</AllStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board, management team and outside accoutant review the 990 before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization document is made available to the public. The organization file its 990 return and attached a copy of its audited financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expense consist of consultant fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>General and admininstrative expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
