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        <ProgramServicesAmt>18153</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>35325</ProgramServicesAmt>
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        <ProgramServicesAmt>304090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5291</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1800546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9220</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1290038</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>530732</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3582</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3636348</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2380919</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1439190</BOYAmt>
        <EOYAmt>1255429</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>4750</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>3084531</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>235420</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>2742076</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2977496</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>107035</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-43684</BOYAmt>
        <EOYAmt>107035</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2858415</BOYAmt>
        <EOYAmt>3084531</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>148968</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1751</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2216032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1461507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1357836</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1502880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1958734</CurrentTaxYearAmt>
        <TotalAmt>8496989</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1461507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1357836</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1502880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1958734</CurrentTaxYearAmt>
        <TotalAmt>8496989</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8496989</PublicSupportTotal170Amt>
      <TotalSupportAmt>8496989</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>155000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>155000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>643168</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>361788</DepreciationAmt>
        <BookValueAmt>281380</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>752155</DepreciationAmt>
        <BookValueAmt>481455</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1604570</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1266976</DepreciationAmt>
        <BookValueAmt>337594</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1255429</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO GOVERNMENT AGENCIES</Desc>
        <Amt>2680459</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUES</Desc>
        <Amt>10000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GARNISHEE</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>26600</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>10916</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>14101</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2742076</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1958734</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1958734</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1958734</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1809766</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1809766</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1809766</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="990G" softwareId="17005317" softwareVersionNum="18.2.0.0"></IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the Form 990 in conjunction with the audit report before approving it for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>Compliance with the Conflict of Interest Policy is regulary addressed at quarterly board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations 990 and audited financial statements are made available thru the NYS Charities Bureau website. All other documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior year adjustment of 1,751 for rate adjustment.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>