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      <Desc>THE JOE TORRE SAFE AT HOME FOUNDATION WAS ESTABLISHED IN 2002 BY JOE TORRE AND HIS WIFE, ALI. SAFE AT HOME HELPS CHILDREN IMPACTED BY VIOLENCE AND ABUSE IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. BY PROVIDING RESOURCES AND SUPPORT, OUR YOUNG PEOPLE ARE ABLE TO COPE WITH THEIR TRAUMA AND FIND HOPE, HEALING, AND EMPOWERMENT FOR THEIR FUTURES. OUR MODEL IS UNIQUE BECAUSE IT PROVIDES BOTH CLINICAL INTERVENTION AND PREVENTION SERVICES. AT OUR LOCATIONS, WE ESTABLISH A SAFE ROOM - KNOWN AS MARGARET'S PLACE, NAMED AFTER JOE TORRE'S MOTHER. THESE ROOMS ARE STAFFED BY A FULL-TIME, MASTER'S-LEVEL THERAPIST. IN THIS SETTING, WE: HAVE GROUP AND INDIVIDUAL COUNSELING FOR YOUNG PEOPLE EXPERIENCING TRAUMA; HOLD WORKSHOPS FOR TEACHERS TO BUILD A SAFER SCHOOL ENVIRONMENT; HOLD WORKSHOPS FOR PARENTS TO MAKE HOMES AND COMMUNITIES STRONGER; RAISE AWARENESS ON HOW TO PREVENT VIOLENCE; AND EMPOWER YOUNG PEOPLE TO BECOME ADVOCATES AND LEADERS. SINCE OUR FOUNDING, WE HAVE SUPPORTED MORE THAN 125,000 CHILDREN AGES 11-18.THE PROBLEMTHE LANDMARK ADVERSE CHILDHOOD EXPERIENCES STUDY DEMONSTRATED THAT EXPOSURE TO ABUSE AND VIOLENCE AS CHILDREN CAN HAVE DEVASTATING, LONG-TERM EFFECTS. EXAMPLES OF ADVERSE CHILDHOOD EXPERIENCES INCLUDE VERBAL, PHYSICAL, AND/OR SEXUAL ABUSE; DOMESTIC VIOLENCE; AND FAMILY DYSFUNCTION.WITHOUT SUPPORT, YOUTH WITH THESE EXPERIENCES ARE AT GREATER RISK FOR A VARIETY OF ISSUES, BOTH AS ADOLESCENTS AND AS ADULTS. THIS INCLUDES GREATER RISK OF MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, AND SUICIDAL IDEATION; GREATER RISK OF CHRONIC DISEASE, INCLUDING CANCER, DIABETES, STROKE, AND HIGH BLOOD PRESSURE; GREATER RISK OF SELF-HARM AND RISKY BEHAVIORS, INCLUDING SUBSTANCE ABUSE; AND DECREASED EDUCATIONAL AND OCCUPATIONAL POTENTIAL.WITH SUCH EXPOSURES, INTERVENTION IS CRITICAL. IN FACT, THE ADVERSE CHILDHOOD EXPERIENCES STUDY SHOWED THAT CERTAIN PROTECTIVE FACTORS CAN DECREASE OR EVEN PREVENT THESE NEGATIVE OUTCOMES. THESE PROTECTIVE FACTORS INCLUDE BUILDING RESILIENCE, SELF-ESTEEM, POSITIVE COPING SKILLS, STRONG SUPPORT NETWORKS, A SENSE OF HOPE, AND A SUPPORTIVE RELATIONSHIP WITH A TRUSTING ADULT. OUR MARGARET'S PLACE MODEL IS DESIGNED WITH THESE PROTECTIVE FACTORS IN MIND.OUR MARGARET'S PLACE MODELAT EACH LOCATION, THE WORK OF THE MARGARET'S PLACE PROGRAM IS MANAGED BY A FULL-TIME, MASTER'S-LEVEL THERAPIST. THERE ARE FIVE CORE COMPONENTS OF THE MARGARET'S PLACE MODEL THAT THE THERAPIST IS RESPONSIBLE FOR: INDIVIDUAL AND GROUP COUNSELING; VIOLENCE PREVENTION WORKSHOPS FOR STUDENTS (INCLUDING YES AND TOPICAL WORKSHOPS); STAFF WORKSHOPS; PARENT/CAREGIVER WORKSHOPS; AND PEER LEADERSHIP.COUNSELING: THE THERAPIST IS RESPONSIBLE FOR PROVIDING INDIVIDUAL COUNSELING AND GROUP COUNSELING. THESE SESSIONS FOCUS ON PSYCHOEDUCATION, DEVELOPMENT OF EMPOWERMENT AND VOICE, DECREASING NEGATIVE IMPACTS OF TRAUMA, INCREASING SAFETY AND COPING SKILLS, AND SAFETY PLANNING AND CRISIS INTERVENTION. GROUP COUNSELING FOCUSES ON BUILDING SOCIAL CONNECTIONS AND RESILIENCY, RELYING ON TOPICAL GROUPS AND MULTI-MODAL, ARTS-BASED GROUPS. VIOLENCE PREVENTION WORKSHOPS FOR STUDENTS: OUR THERAPIST AND ALUMNI STAFF ALSO LEAD A SERIES OF 5 WORKSHOPS FOR 7TH AND 9TH GRADERS. THESE VIOLENCE PREVENTION WORKSHOPS ARE ENTITLED YOUTH EMPOWERED TO SPEAK (YES), AND EDUCATE STUDENTS ABOUT VIOLENCE, THE IMPACT OF TRAUMA, SAFE COPING SKILLS, SAFETY STRATEGIES, AND HOW TO HELP A FRIEND. YES ENCOURAGES STUDENTS TO SEEK HELP AND TEACHES ALTERNATIVES TO VIOLENCE. STAFF WORKSHOPS: OUR MODEL'S IMPACT IS FURTHER EXPANDED BY OUR INCLUSION OF PARENT AND STAFF TRAINING. SCHOOL STAFF PARTICIPATE IN UP TO TWO WORKSHOPS PER YEAR, WHICH PROVIDE EDUCATION ON THE IMPACT OF VIOLENCE AND ABUSE ON CHILDREN, AND HOW TO IDENTIFY AND BETTER SUPPORT YOUTH IMPACTED BY TRAUMA. PARENT/CAREGIVER WORKSHOPS: PARENTS/CAREGIVERS ALSO HAVE THE OPTION TO PARTICIPATE IN WORKSHOPS ON A VARIETY OF TOPICS, SUCH AS HEALTHY CHILD DEVELOPMENT, HEALTHY RELATIONSHIPS, MANAGING STRESS, AND IDENTIFYING KEY COMMUNITY RESOURCES. PEER LEADERSHIP: OUR THERAPIST AND ALUMNI STAFF ARE ALSO RESPONSIBLE FOR MANAGING THE PEER LEADERSHIP PROGRAM - A CORE COMPONENT WHERE CURRENT STUDENTS FOSTER SOCIAL AND LEADERSHIP SKILLS AND LEARN MORE ABOUT CONFLICT, VIOLENCE, AND ABUSE AT AN ADVANCED LEVEL. THIS TEAM OF PEER LEADERS SHOWCASE THEIR KNOWLEDGE AND SKILLS BY PLANNING AND IMPLEMENTING AWARENESS CAMPAIGNS THROUGHOUT THE YEAR - BOTH ON VIOLENCE/ABUSE, AND ON OTHER RELATED TOPICS SUCH AS DEPRESSION, SUICIDE AWARENESS, AND MORE.IN ADDITION TO OUR MARGARET'S PLACE MODEL, SAH ALSO OFFERS:PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES TO INCREASE KNOWLEDGE OF THE IMPACT OF VIOLENCE, ABUSE, AND TRAUMA, TRAUMA-INFORMED SERVICES BEST PRACTICES, AND YOUTH STAFF DEVELOPMENT PROGRAMS, AMONG OTHER TOPICS.DIGITAL RESOURCES TO ADULTS AND YOUTH ON TOPICS RELATED TO PREVENTION OF VIOLENCE, ABUSE, AND TRAUMA, INCLUDING PODCASTS, WEBISODES, TOOLKITS, AND OTHER RESOURCE MATERIALS.BECAUSE SAFE AT HOME IS A SCHOOL-BASED MODEL, THERE WAS AN ABRUPT TRANSITION FROM IN-PERSON SCHOOLING TO VIRTUAL SCHOOLING STARTING MARCH 2020. CONCURRENTLY, THE PANDEMIC HEIGHTENED THE STRAIN ON OUR PARTICIPANTS AND THEIR FAMILIES, AS THEY INCREASINGLY WORRIED ABOUT THEIR HEALTH, LOSS OF EMPLOYMENT, CLOSURE OF CHILD CARE FACILITIES AND SCHOOLS, AND MORE. WE QUICKLY ADAPTED AND SAFE AT HOME WAS ABLE TO RESUME PREVENTION SERVICES IN APRIL 2020 AND THEN ALL SERVICES - INCLUDING CLINICAL COUNSELING - STARTING IN AUGUST 2020 IN A VIRTUAL AND HYBRID FORMAT FOR THE 2020-2021 SCHOOL YEAR.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LORI SUNKIN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREA BERNSTEIN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERRY POLIZZI</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SETH RUTHEN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH M COHEN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD MADY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK LONGOBARDI</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRED GRAPSTEIN</PersonNm>
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        <AverageHoursPerWeekRt>3.30</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RONALD WILLIAM TURNER II</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>3.30</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ED WOLTERMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH STERNBERG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>3.30</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE TAYLOR-JONES</PersonNm>
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        <AverageHoursPerWeekRt>3.30</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEJANDRO GOMEZ</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB GAYNOR</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BENJAMIN ENGEL</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5636</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY WEBER-THOMAS</PersonNm>
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        <ReportableCompFromOrgAmt>169515</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9445</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>221639</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15081</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>1861681</GovernmentGrantsAmt>
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      <TotalContributionsAmt>3513816</TotalContributionsAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>17532</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>3527</TotalRevenueColumnAmt>
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      <ContriRptFundraisingEventAmt>864268</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1000</TotalRevenueColumnAmt>
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      <OtherRevenueTotalAmt>1000</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>671492</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>1280976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134779</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>44957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4096</ManagementAndGeneralAmt>
        <FundraisingAmt>9641</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>172512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20303</ManagementAndGeneralAmt>
        <FundraisingAmt>30130</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>118596</ProgramServicesAmt>
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        <FundraisingAmt>24822</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>400</TotalAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19000</TotalAmt>
        <ManagementAndGeneralAmt>19000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>5678</TotalAmt>
        <ManagementAndGeneralAmt>5678</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>48644</ProgramServicesAmt>
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        <FundraisingAmt>20160</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>27384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3161</ManagementAndGeneralAmt>
        <FundraisingAmt>5732</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>625</TotalAmt>
        <ProgramServicesAmt>625</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>165214</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>720</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>7681</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>37472</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>55897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6449</ManagementAndGeneralAmt>
        <FundraisingAmt>11699</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>4243</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>12825</TotalAmt>
        <ProgramServicesAmt>12825</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>12228</FundraisingAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1454528</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>427268</EOYAmt>
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        <EOYAmt>27014</EOYAmt>
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        <EOYAmt>3143</EOYAmt>
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        <EOYAmt>88991</EOYAmt>
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        <EOYAmt>442814</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>4063482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3513816</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>0.95670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90290</PublicSupportPY170Pct>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>27014</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>27014</TotalBookValueLandBuildingsAmt>
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        <Desc>DEFERRED RENT CREDIT</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>3641094</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>95407</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>120000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>215407</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3425687</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>5678</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>5678</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>120000</DonatedServicesUseFcltsAmt>
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      <InvestmentExpensesNotIncld2Amt>5678</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>5678</ExpensesNotRptFinclStmtAmt>
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      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>257024</GrossReceiptsEvent1Amt>
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        <GrossRevenueEvent1Amt>35075</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>42609</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>56442</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>642319</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>642319</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>40534</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>899343</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>864268</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>35075</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>42609</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>96976</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>139585</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-104510</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTCHESTER JEWISH COMMUNITY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>845 NORTH BROADWAY - SUITE 2</AddressLine1Txt>
          <CityNm>WHITE PLAINS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10603</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>DAILY ADMINISTRATION OF MARGARET'S PLACE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>590 N 7TH STREET</AddressLine1Txt>
          <CityNm>NEWARK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07107</ZIPCd>
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        <PurposeOfGrantTxt>DAILY ADMINISTRATION OF MARGARET'S PLACE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA OF GREATER CINCINNATI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>898 WALNUT STREET</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45202</ZIPCd>
        </USAddress>
        <RecipientEIN>310537518</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>85434</CashGrantAmt>
        <PurposeOfGrantTxt>DAILY ADMINISTRATION OF MARGARET'S PLACE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS AWARDED FUNDS ARE REQUIRED TO PROVIDE QUARTERLY REPORTS TO THE FOUNDATION, WHICH INCLUDE INVOICE PACKETS DOCUMENTING SUMMARY OF EXPENSES AND RELEVANT DOCUMENTATION AND PERFORMANCE REPORTS DOCUMENTING DELIVERABLES. THE FOUNDATION PROCESSES PAYMENT FOR ORGANIZATIONS PROVIDING CONTRACTED SERVICES ON A REIMBURSEMENT BASIS, AFTER REVIEW OF QUARTERLY REPORTS. THE FOUNDATION PROGRAM STAFF CONDUCT REGULARLY SCHEDULED CHECK-INS TO OVERSEE PROGRAM IMPLEMENTATION AND PROVIDE TECHNICAL ASSISTANCE AND TRAINING AS NEEDED TO SUPPORT APPROPRIATE DELIVERY OF SERVICES. THE FOUNDATION PROGRAM STAFF CONDUCT DATA QUALITY ASSURANCE, AND OVERSEE IMPLEMENTATION OF EVALUATION TOOLS TO ENSURE SUCCESSFUL OUTCOMES.</ExplanationTxt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TRACY WEBER-THOMAS</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>169515</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>9271</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>174</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>178960</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>125192</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV ON DATE RECEIVED</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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        <FormAndLineReferenceDesc>SCHEDULE M, PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN AND PRESIDENT HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT AND GOVERNANCE COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS RESPONSIBLE FOR SELECTING, MONITORING, EVALUATING AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S PRACTICE REQUIRES THAT EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD, AND ASKS EACH BOARD MEMBER TO REAFFIRM COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. RECUSAL IS REQUIRED BY THE POLICY ITSELF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>
