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        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>5.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>272204</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>38618</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARINE GRIGORYANTS</PersonNm>
        <TitleTxt>ASSISTANT MEDICAL DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>328608</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9553</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY ANN FALKNER</PersonNm>
        <TitleTxt>DEPUTY CHIEF OPERATING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OtherCompensationAmt>24072</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH GALATI</PersonNm>
        <TitleTxt>DEPUTY CHIEF OPERATING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OtherCompensationAmt>14312</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>OLABISI OSHIKANLU</PersonNm>
        <TitleTxt>NURSE PRACTITIONER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>146590</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7677</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARIE KARINE CHARLOT</PersonNm>
        <TitleTxt>PSYCHIATRIST</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14256</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CARISSA ROMANO</PersonNm>
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        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13567</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA WEISS</PersonNm>
        <TitleTxt>DIRECTOR OF COMPLIANCE/QUALITY MANAGEMENT</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12495</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE COHN</PersonNm>
        <TitleTxt>DIRECTOR OF HUMAN RESOURCES</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>141552</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5240</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>2810596</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>219903</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>20</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>UAI URBAN ARCHITECTURAL INITIATIVES</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>233 BROADWAY STE 2150</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10279</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ARCHITECT</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LINCOLN COMPUTER SERVICES LLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
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            <ZIPCd>11801</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MANAGED IT SERVICES</ServicesDesc>
        <CompensationAmt>686269</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ALCOTT HR GROUP LLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>71 EXECUTIVE BOULEVARD</AddressLine1Txt>
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        </ContractorAddress>
        <ServicesDesc>PEO (HR &amp; PAYROLL SERVICES)</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LEGION SECURITY GROUP INC</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>90-50 PARSONS BLVD STE 208</AddressLine1Txt>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11432</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JTE ENTERPRISES</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>390 SUFFOLK AVE</AddressLine1Txt>
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          </USAddress>
        </ContractorAddress>
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      <CntrctRcvdGreaterThan100KCnt>16</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>7500</FederatedCampaignsAmt>
      <FundraisingAmt>40700</FundraisingAmt>
      <GovernmentGrantsAmt>27687320</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>320626</AllOtherContributionsAmt>
      <TotalContributionsAmt>28056146</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMM MENTAL HEALTH</Desc>
        <BusinessCd>623990</BusinessCd>
        <TotalRevenueColumnAmt>15108278</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15108278</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>624310</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>4810516</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>624100</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>9876</RelatedOrExemptFuncIncomeAmt>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-145661</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-53907</UnrelatedBusinessRevenueAmt>
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      <TotalLiabilitiesGrp>
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      <DonorRestrictionNetAssetsGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>22050644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25245169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27174793</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26330923</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28056146</CurrentTaxYearAmt>
        <TotalAmt>128857675</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>22050644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25245169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27174793</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26330923</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28056146</CurrentTaxYearAmt>
        <TotalAmt>128857675</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>128857675</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>242</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>781</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>94433</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108972</CurrentTaxYearAmt>
        <TotalAmt>207106</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>12374</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>12374</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>242097</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2278451</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1042665</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>849418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>587503</CurrentTaxYearAmt>
        <TotalAmt>5000134</TotalAmt>
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      <TotalSupportAmt>134077289</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>98272824</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2016 AMOUNT: $ 38,822. 2017 AMOUNT: $ 43,193. 2018 AMOUNT: $ 143,977. 2019 AMOUNT: $ 1,074. MANAGEMENT FEE INCOME - 2016 AMOUNT: $ 46,035. 2017 AMOUNT: $ 44,350. 2018 AMOUNT: $ 43,303. 2019 AMOUNT: $ 43,966. 2020 AMOUNT: $ 43,064. WORKERS COMP LIAB REVERSAL - 2016 AMOUNT: $ 52,535. TRUSTEE COMMISSIONS - 2016 AMOUNT: $ 104,705. 2017 AMOUNT: $ 417,887. 2019 AMOUNT: $ 115,252. 2020 AMOUNT: $ 120,124. DEVELOPER FEE - 2017 AMOUNT: $ 1,740,374. 2020 AMOUNT: $ 181,848. INCENTIVE PAYMENTS - 2017 AMOUNT: $ 32,647. 2018 AMOUNT: $ 87,397. 2019 AMOUNT: $ 113,331. 2020 AMOUNT: $ 52,652. DSRIP FUNDS - 2018 AMOUNT: $ 174,684. 2019 AMOUNT: $ 473,862. 2020 AMOUNT: $ 133,736. SUCCESSOR AGENCY BILLING - 2018 AMOUNT: $ 66,593. WRITE-OFF OF LIABILITIES - 2018 AMOUNT: $ 526,711. 2019 AMOUNT: $ 28,139. 2020 AMOUNT: $ 14,600. CELL TOWER RENT INCOME - 2019 AMOUNT: $ 47,910. 2020 AMOUNT: $ 32,445. REBATES - 2019 AMOUNT: $ 25,884. 2020 AMOUNT: $ 9,034.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <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>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>0</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>0</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>1</OtherActivitiesInd>
      <OtherActivitiesAmt>112700</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>112700</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOBBYING ACTIVITIES ARE DONE BY A THIRD-PARTY CONSULTANT WHO ARRANGES MEETINGS WITH STATE AND LOCAL INDIVIDUALS IN A POSITION OF INFLUENCE TO DISCUSS DEVELOPMENT IDEAS AND PLANS THEY MAY INVOLVE NEW CONSTRUCTION OR OTHERWISE ADDRESS QUESTIONS AND CONCERNS FROM THE CONSTITUENCY OF THE INDIVIDUALS OVER LAND USE. MEETINGS MAY ALSO BE SETUP WITH SIMILAR INDIVIDUALS OVER NEW PROGRAMS AND CONCERNS FEDERATION ENCOUNTERS WHEN RUNNING EXISTING PROGRAMS.</ExplanationTxt>
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    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1875376</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1875376</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>16521841</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8050884</DepreciationAmt>
        <BookValueAmt>8470957</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1488101</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1201648</DepreciationAmt>
        <BookValueAmt>286453</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1555979</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1331408</DepreciationAmt>
        <BookValueAmt>224571</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10857357</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CASH HELD AS AGENT</Desc>
        <BookValueAmt>6821718</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM AFFILIATES</Desc>
        <BookValueAmt>2421180</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CASH SURRENDER VALUE OF LIFE INSURANCE</Desc>
        <BookValueAmt>438128</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEVELOPMENT COSTS</Desc>
        <BookValueAmt>438669</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN AFFILIATE</Desc>
        <BookValueAmt>300</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>10119995</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO NYS OFFICE OF MENTAL HEALTH</Desc>
        <Amt>463555</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MEDICAID</Desc>
        <Amt>355940</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>WORKERS' COMPENSATION TRUST FUND DEFICIT PAYABLE</Desc>
        <Amt>345965</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASES PAYABLE</Desc>
        <Amt>2307</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>455478</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCES</Desc>
        <Amt>10785783</Amt>
      </OtherLiabilitiesOrgGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>48467648</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1353</OtherRevenueAmt>
      <RevenueNotReportedAmt>1353</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>48466295</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>48466295</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>48719494</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1353</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1353</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>48718141</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>48718141</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY ACTS AS AGENT FOR THE CLIENTS IN ITS REPRESENTATIVE PAYEE PROGRAM WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. IN ADDITION, THE COMPANY ALSO ACTS AS AGENT FOR ITS CLIENTS THAT RECEIVE BENEFITS UNDER THE UNITED STATES VETERANS ADMINISTRATION. THE COMPANY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR THE CLIENTS' LIVING AND PROGRAM-RELATED EXPENSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES OF SPECIAL EVENTS 1,353.</ExplanationTxt>
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        <CharitableContriEvent1Amt>33400</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2780</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>947</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>77</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOWL-A-THON</Event2Nm>
        <GrossReceiptsEvent2Amt>7354</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6300</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>1054</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>91</NonCashPrizesEvent2Amt>
        <EntertainmentEvent2Amt>80</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>52</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>43534</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>39700</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>3834</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1038</NonCashPrizesTotalEventsAmt>
        <EntertainmentTotalEventsAmt>80</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>129</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1247</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2587</NetIncomeSummaryAmt>
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      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>29646</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>10557</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>386141</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANTHONY ANGELO</PersonNm>
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        <DeferredCompensationFlngOrgAmt>9841</DeferredCompensationFlngOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>338161</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>9946</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>28672</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>310822</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6156</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>8100</NontaxableBenefitsFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <ExplanationTxt>THE BOARD HAS A SEPARATE COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. THE BOARD MINUTES INCLUDE BOTH THE APPROVAL OF COMPENSATION AS WELL AS EXHIBITS THAT DEMONSTRATE THE COMMERCIAL REASONABLENESS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>FEDERATION NAMEOKE HOUSING DEVELOPMENT FUND CORPORATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>D</TransactionTypeTxt>
        <InvolvedAmt>5712720</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>FEDERATION HERKIMER HOUSING DEVELOPMENT FUND CORPORATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>300000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
