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        <ProgramServicesAmt>2653545</ProgramServicesAmt>
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        <EOYAmt>320742</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1608830</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>46067</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1954797</BOYAmt>
        <EOYAmt>1975639</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>474306</BOYAmt>
        <EOYAmt>647403</EOYAmt>
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        <BOYAmt>474306</BOYAmt>
        <EOYAmt>647403</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2429103</BOYAmt>
        <EOYAmt>2623042</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>173097</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>2573726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2605535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3073812</CurrentTaxYearAmt>
        <TotalAmt>13292318</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2566691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2573726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2605535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3073812</CurrentTaxYearAmt>
        <TotalAmt>13292318</TotalAmt>
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      <PublicSupportTotal170Amt>13292318</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>32</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19</CurrentTaxYearAmt>
        <TotalAmt>135</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>626</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>626</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>13293079</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>84856</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        </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="RetDoc4">
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        <OtherCostOrOtherBasisAmt>1261084</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1261084</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>135341</DepreciationAmt>
        <BookValueAmt>2228</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2074003</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2074003</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2076231</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>30000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>16067</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>46067</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3155887</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3155887</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3155887</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2982790</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2982790</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2982790</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CREATING POSITI</Event1Nm>
        <GrossReceiptsEvent1Amt>25780</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>23160</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2620</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2800</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>25780</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>23160</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>2620</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2800</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2800</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-180</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CYRESS HILLS CHILD CARE CORPORATION (CHCCC) WAS FOUNDED TO ADDRESS THE LACK OF LEGAL QUALITY CHILD CARE IN OUR COMMUNITY AND THE TREMENDOUS OBSTACLE THIS PRESENTS TO WOMAN SEEKING TO ENTER OR REENTER THE PAID LABOR FORCE. CHCCC SEEKS TO INCREASE SAFE, QUALITY DAY CARE OPTIONS FOR PREDOMINANTLY LOW-INCOME MOTHERS IN OUR COMMUNITY, WHILE SIMULTANEOUSLY PROVIDING OPPORTUNITIES FOR WOMEN TO CAPITALIZE ON THEIR CHILD-REARING SKILLS TO BECOME ECONOMICALLY SELF-SUFFICIENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR (ED) AND FISCAL MANAGER (FM) REVIEW THE ANNUAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ED AND FM THEN PRESENT THEM TO THE BOARD FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST WITH BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>