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        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>110082856</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>110082856</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>1079354</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1079354</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>111162210</TotalProgramServiceRevenueAmt>
      <OtherRevenueMiscGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531190</BusinessCd>
        <TotalRevenueColumnAmt>381687</TotalRevenueColumnAmt>
        <ExclusionAmt>381687</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <TotalRevenueColumnAmt>3819</TotalRevenueColumnAmt>
        <ExclusionAmt>3819</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>385506</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>115882548</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>111162210</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>385506</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>463434</TotalAmt>
        <ProgramServicesAmt>50402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>413032</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>27694725</TotalAmt>
        <ProgramServicesAmt>23423183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4271542</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3387836</TotalAmt>
        <ProgramServicesAmt>2840009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>547827</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>2583642</TotalAmt>
        <ProgramServicesAmt>2262818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>320824</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>745596</TotalAmt>
        <ProgramServicesAmt>10815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>734781</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>377834</TotalAmt>
        <ManagementAndGeneralAmt>377834</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>831750</TotalAmt>
        <ProgramServicesAmt>59165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>772585</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>928029</TotalAmt>
        <ProgramServicesAmt>685931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>242098</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>47483877</TotalAmt>
        <ProgramServicesAmt>47056160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427717</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>69379</TotalAmt>
        <ProgramServicesAmt>25487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43892</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>422350</TotalAmt>
        <ProgramServicesAmt>422350</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1406902</TotalAmt>
        <ProgramServicesAmt>1286787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120115</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SECURITY AND MONITERING</Desc>
        <TotalAmt>19702355</TotalAmt>
        <ProgramServicesAmt>19702197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>158</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RESIDENCE MEALS</Desc>
        <TotalAmt>4905790</TotalAmt>
        <ProgramServicesAmt>4905790</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>1932848</TotalAmt>
        <ProgramServicesAmt>1883967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48881</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EXPENSED EQUIPMENT</Desc>
        <TotalAmt>701269</TotalAmt>
        <ProgramServicesAmt>666108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35161</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1790446</TotalAmt>
        <ProgramServicesAmt>1338287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>452159</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>115428062</TotalAmt>
        <ProgramServicesAmt>106619456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8808606</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>763217</BOYAmt>
        <EOYAmt>1707881</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>28034258</BOYAmt>
        <EOYAmt>33716927</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>3027062</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>50920</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>756045</BOYAmt>
        <EOYAmt>37382</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3294602</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2474220</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1017902</BOYAmt>
        <EOYAmt>820382</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>399292</BOYAmt>
        <EOYAmt>399643</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>32955502</BOYAmt>
        <EOYAmt>39760197</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17936546</BOYAmt>
        <EOYAmt>27442593</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>11285891</BOYAmt>
        <EOYAmt>7941710</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>29222437</BOYAmt>
        <EOYAmt>35384303</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3733065</BOYAmt>
        <EOYAmt>4375894</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3733065</BOYAmt>
        <EOYAmt>4375894</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>32955502</BOYAmt>
        <EOYAmt>39760197</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>454486</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>188343</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>90000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4334832</CurrentTaxYearAmt>
        <TotalAmt>4427832</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>23417602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60741853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105018559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113225101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>111162210</CurrentTaxYearAmt>
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      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>434859</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>416386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>416386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>416386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>381687</CurrentTaxYearAmt>
        <TotalAmt>2065704</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>23852461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61158239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105524945</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113644487</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115878729</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>650592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>442847</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>1093439</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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      <NetIncomeFromOtherUBIGrp>
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        <CurrentTaxYearMinus1YearAmt>10160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2819</CurrentTaxYearAmt>
        <TotalAmt>44212</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>1160</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1160</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>23852461</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>113655807</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115881548</CurrentTaxYearAmt>
        <TotalAmt>420104233</TotalAmt>
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      <PublicSupportCY509Pct>0.99730</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99640</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>VENDING MACHINE 1,160</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1541297</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1186907</DepreciationAmt>
        <BookValueAmt>354390</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1623280</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1157288</DepreciationAmt>
        <BookValueAmt>465992</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>130025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130025</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>820382</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JACK BROWN</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>401760</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>353846</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>11272</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>413032</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>353846</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>COLLEEN BONNICK-GREEN</PersonNm>
        <TitleTxt>VP OF OPERATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>273001</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>73846</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>22653</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>295654</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>73846</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GORDON JACKSON</PersonNm>
        <TitleTxt>VP OF COMMUNITY AFFA</TitleTxt>
        <BaseCompensationFilingOrgAmt>222111</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>117692</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>19720</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>241831</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>117692</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEISHA PHIPPS</PersonNm>
        <TitleTxt>VP OF ADMINISTRATION</TitleTxt>
        <BaseCompensationFilingOrgAmt>271133</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>61538</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12001</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>283134</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>61538</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WENDY S WEINGART</PersonNm>
        <TitleTxt>VP OF GENERAL CONSUL</TitleTxt>
        <BaseCompensationFilingOrgAmt>223817</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>45000</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>32827</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>256644</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>45000</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MALLORY JONES</PersonNm>
        <TitleTxt>VP OF HUMAN RESOURCE</TitleTxt>
        <BaseCompensationFilingOrgAmt>227350</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>32827</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>260177</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CORE COMPANIES INC</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>SUBSIDIARY</RelationshipWithOrgTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <BalanceDueAmt>3027062</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>3027062</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CORE DEVELOPMENT COMPANY LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED BY OFFICR</RelationshipDescriptionTxt>
        <TransactionAmt>361687</TransactionAmt>
        <TransactionDesc>SEE NOTE 2 BELOW</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CORE DEVELOPMENT COMPANY LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED BY OFFICR</RelationshipDescriptionTxt>
        <TransactionAmt>23306</TransactionAmt>
        <TransactionDesc>SEE NOTE 3 BELOW</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CORE DC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED BY OFFICR</RelationshipDescriptionTxt>
        <TransactionAmt>88267</TransactionAmt>
        <TransactionDesc>SEE NOTE 3 BELOW</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CSN BERGEN LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>NOTE 1 BELOW</RelationshipDescriptionTxt>
        <TransactionAmt>1062369</TransactionAmt>
        <TransactionDesc>SEE NOTE 4 BELOW</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>GORDON JACKSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TRUSTEE BROTHER</RelationshipDescriptionTxt>
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        <TransactionDesc>PAYROLL COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>1 - MORE THAN 35% CONTROLLED BY AN ENTITY OWNED BY AN OFFICER OF THE ORGANIZATION 2 - THE ORGANIZATION RECEIVED PAYMENTS FOR SUBLEASING A BUILDING TO THIS ENTITY. 3 - THE ORGANIZATION RECEIVED A FEE FOR BACK OFFICE WORK PERFORMED FOR THIS ENTITY. 4 - THE ORGANIZATION MADE RENT PAYMENTS TO THIS ENTITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LOAN FORGIVEN</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>4330332</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CORE'S MISSION IS TO PROVIDE SHELTER AND SUPPORTIVE SERVICES TO UNDERSERVED INDIVIDUALS AND FAMILIES. CORE OPERATES CULTURALLY-SENSITIVE EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES AND A RESIDENTIAL REENTRY CENTER FOR FORMERLY INCARCERATED WOMEN AND MEN (RETURNING CITIZENS). CORE PROGRAMS ARE DESIGNED TO HELP EQUIP CLIENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY ADDRESS THE CHALLENGES OF INDEPENDENT LIVING AND SELF-SUFFICIENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SIGNS AN ANNUAL DOCUMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>WE OBTAINED FROM AN INDEPENDENT ATTORNEY AN EVALUATION OF OUR EXECUTIVE DIRECTOR'S COMPENSATION, BASED ON A COMPENSATION SURVEY OF NOT FOR PROFIT ORGANIZATIONS. THE EVALUATION TOOK INTO ACCOUNT ALL RELEVANT DATA AND CONDITIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>WE OBTAINED FROM AN INDEPENDENT ATTORNEY AN EVALUATION OF OUR EXECUTIVE DIRECTOR'S COMPENSATION, BASED ON A COMPENSATION SURVEY OF NOT FOR PROFIT ORGANIZATIONS. THE EVALUATION TOOK INTO ACCOUNT ALL RELEVANT DATA AND CONDITIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEBSITE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
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