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        <Desc>ADULT PROTECTIVE SERVICES: FCS IS THE ADULT PROTECTIVE SERVICES (APS) UNIT FOR MONMOUTH COUNTY. APS PROGRAMS HAVE BEEN ESTABLISHED IN EACH COUNTY IN NJ TO RECEIVE AND INVESTIGATE REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS LIVING IN THE COMMUNITY. ABUSE MAY BE PHYSICAL, PSYCHOLOGICAL OR SEXUAL. SELF-NEGLECT OCCURS WHEN ADULTS ARE UNABLE TO CARE FOR THEMSELVES PROPERLY BECAUSE OF MENTAL OR PHYSICAL ILLNESS. A CARE GIVER CAN NEGLECT A VULNERABLE ADULT IF APPROPRIATE CARE IS NOT PROVIDED. APS SENDS A TRAINED WORKER TO THE ALLEGED ABUSED PERSON'S HOME TO ASSESS THE VALIDITY OF THE REPORT. IF THE ALLEGATIONS ARE SUBSTANTIATED AND THE VULNERABLE ADULT HAS CAPACITY AND IS WILLING TO ACCEPT HELP, THE WORKER WILL TAKE STEPS TO IDENTIFY AND PUT IN PLACE APPROPRIATE RESOURCES OR INTERVENTIONS.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TIMIKA L MUHAMMAD</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE WEBER</PersonNm>
        <TitleTxt>BOARD CHAIR EMERITA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COLLEEN VERRIEST</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>116278</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>116278</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>168497</FundraisingAmt>
      <GovernmentGrantsAmt>2654210</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>591784</AllOtherContributionsAmt>
      <NoncashContributionsAmt>84909</NoncashContributionsAmt>
      <TotalContributionsAmt>3414491</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES FOR SERVICE</Desc>
        <BusinessCd>621610</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>810087</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>810087</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>4946</ExclusionAmt>
      </InvestmentIncomeGrp>
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      <NetIncmFromFundraisingEvtGrp>
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        <TotalRevenueColumnAmt>4206639</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>810087</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-17939</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>273108</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>116278</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>2045938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192657</ManagementAndGeneralAmt>
        <FundraisingAmt>126278</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>141616</TotalAmt>
        <ProgramServicesAmt>110972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25898</ManagementAndGeneralAmt>
        <FundraisingAmt>4746</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>203065</TotalAmt>
        <ProgramServicesAmt>163743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29471</ManagementAndGeneralAmt>
        <FundraisingAmt>9851</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>168971</TotalAmt>
        <ProgramServicesAmt>80280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88691</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>19513</TotalAmt>
        <ProgramServicesAmt>13866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5106</ManagementAndGeneralAmt>
        <FundraisingAmt>541</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>110779</TotalAmt>
        <ProgramServicesAmt>76842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16399</ManagementAndGeneralAmt>
        <FundraisingAmt>17538</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>2937</TotalAmt>
        <ManagementAndGeneralAmt>2937</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3590</TotalAmt>
        <ProgramServicesAmt>2696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>894</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>14100</TotalAmt>
        <ManagementAndGeneralAmt>14100</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13494</TotalAmt>
        <ManagementAndGeneralAmt>13494</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>39627</TotalAmt>
        <ProgramServicesAmt>4169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35458</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER</Desc>
        <TotalAmt>153393</TotalAmt>
        <ProgramServicesAmt>104848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41022</ManagementAndGeneralAmt>
        <FundraisingAmt>7523</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOMEMAKER CARE</Desc>
        <TotalAmt>130278</TotalAmt>
        <ProgramServicesAmt>130278</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND DONATIONS</Desc>
        <TotalAmt>84909</TotalAmt>
        <ProgramServicesAmt>63370</ProgramServicesAmt>
        <FundraisingAmt>21539</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>38870</TotalAmt>
        <ProgramServicesAmt>27886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9203</ManagementAndGeneralAmt>
        <FundraisingAmt>1781</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>157802</TotalAmt>
        <ProgramServicesAmt>128460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16805</ManagementAndGeneralAmt>
        <FundraisingAmt>12537</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4037203</TotalAmt>
        <ProgramServicesAmt>3226456</ProgramServicesAmt>
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        <FundraisingAmt>202334</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>490</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2498406</BOYAmt>
        <EOYAmt>2658962</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1005827</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>28567</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2284</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>136596</BOYAmt>
        <EOYAmt>123102</EOYAmt>
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        <BOYAmt>1500</BOYAmt>
        <EOYAmt>2500</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3139565</BOYAmt>
        <EOYAmt>3821732</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>282899</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>14230</BOYAmt>
        <EOYAmt>47620</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>293313</BOYAmt>
        <EOYAmt>278190</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>79392</BOYAmt>
        <EOYAmt>54392</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>495700</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>646070</BOYAmt>
        <EOYAmt>1158801</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2383189</BOYAmt>
        <EOYAmt>2362655</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>110306</BOYAmt>
        <EOYAmt>300276</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2493495</BOYAmt>
        <EOYAmt>2662931</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3139565</BOYAmt>
        <EOYAmt>3821732</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>169436</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2830319</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2703884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2822876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3154243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3245994</CurrentTaxYearAmt>
        <TotalAmt>14757316</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2830319</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2703884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2822876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3154243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3245994</CurrentTaxYearAmt>
        <TotalAmt>14757316</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>14757316</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3688</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3812</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4346</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4946</CurrentTaxYearAmt>
        <TotalAmt>24558</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>220227</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>265199</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>281157</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>168497</CurrentTaxYearAmt>
        <TotalAmt>1085830</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>15867704</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1647095</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>9666</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9666</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>236373</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>131121</DepreciationAmt>
        <BookValueAmt>105252</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77352</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69168</DepreciationAmt>
        <BookValueAmt>8184</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>123102</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PPP LOAN PAYABLE</Desc>
        <Amt>495700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>495700</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4229524</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4229524</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-22885</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-22885</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4206639</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4060088</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>22885</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>22885</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4037203</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4037203</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MANAGES THE FINANCIAL AFFAIRS OF ITS CLIENTS AS THE CLIENTS' REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OF SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS. THE BALANCES IN ESCROW PAYABLE AND RESTRICTED CASH REPRESENT MONEY COLLECTED FROM PARTICIPANTS THAT HAD YET TO BE REMITTED TO CREDITORS AND AMOUNTS RECEIVED AS A REPRESENTATIVE PAYEE FOR SSI BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION &amp; INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES -22,885.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 22,885.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>168497</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>168497</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22885</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>168497</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>168497</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>22885</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22885</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22885</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>NJ</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>DIANE GRIBBIN</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>191 BATH AVENUE</AddressLine1Txt>
        <CityNm>LONG BRANCH</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07740</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SPECIFIC ASSISTANCE TO INDIVIDUALS</GrantTypeTxt>
        <RecipientCnt>75</RecipientCnt>
        <CashGrantAmt>273108</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KELLY KEATING</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF BOARD MEMBER, PATRICIA KEATING.</RelationshipDescriptionTxt>
        <TransactionAmt>25503</TransactionAmt>
        <TransactionDesc>PAYROLL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>1573</ContributionCnt>
        <NoncashContributionsRptF990Amt>56395</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ITEMS DONATED FOR ANNUAL GALA</Desc>
        <ContributionCnt>91</ContributionCnt>
        <NoncashContributionsRptF990Amt>21539</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RENT</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>6975</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS CAN ATTEND THE PRESENTATION OF THE AUDIT AND THE 990 BY THE OUTSIDE AUDIT FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, ALL BOARD OF DIRECTORS MUST REVIEW AND COMPLETE THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT ARISES DURING THE YEAR, IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD IMMEDIATELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE IN THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PAGE 1 SECTION B</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS FORM 990 WAS AMENDED DUE TO CHANGES IN THE FINANCIAL STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
