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      <AccountsReceivableGrp>
        <BOYAmt>1500</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6413</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>15408</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8356</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10189</BOYAmt>
        <EOYAmt>7052</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7800</BOYAmt>
        <EOYAmt>7800</EOYAmt>
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        <BOYAmt>138628</BOYAmt>
        <EOYAmt>111134</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5114</BOYAmt>
        <EOYAmt>16943</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>20000</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25114</BOYAmt>
        <EOYAmt>16943</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>113514</BOYAmt>
        <EOYAmt>93242</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>949</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>113514</BOYAmt>
        <EOYAmt>94191</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>138628</BOYAmt>
        <EOYAmt>111134</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-4949</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-14374</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>213809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>225235</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>359599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>401158</CurrentTaxYearAmt>
        <TotalAmt>1587710</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>213809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>225235</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>359599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>401158</CurrentTaxYearAmt>
        <TotalAmt>1587710</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>72612</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1515098</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>11</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11</CurrentTaxYearAmt>
        <TotalAmt>49</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1587759</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>21520</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>15408</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8356</DepreciationAmt>
        <BookValueAmt>7052</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7052</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>7800</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7800</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
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        <CharitableContriEvent1Amt>77388</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11725</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8653</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>4460</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5030</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LADIES NIGHT</Event2Nm>
        <GrossReceiptsEvent2Amt>16043</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6248</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>9795</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>5317</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>250</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>500</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>105156</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>83636</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>21520</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13970</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4710</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5530</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24210</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2690</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY CASH ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>26</RecipientCnt>
        <CashGrantAmt>3625</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT &amp; UTILITY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>29</RecipientCnt>
        <CashGrantAmt>18218</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPLIES &amp; FEES</GrantTypeTxt>
        <RecipientCnt>103</RecipientCnt>
        <NonCashAssistanceAmt>1978</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>65</RecipientCnt>
        <NonCashAssistanceAmt>23900</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LEGAL SERVICES</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <NonCashAssistanceAmt>2937</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MAJOR AREAS OF VOLUNTEER SERVICES: 1. CASE MANAGMENT AND ADVOCACY FOR CLIENTS. 2. FUNDRAISING ACTIVITIES - ORGANIZING, PLANNING AND WORKING ON FUNDRAISING EVENT(S). 3. ASSISTING IN ORGANIZATION'S PROGRAMS/SUPPORT GROUPS. 4. MANNING THE TABLES AT HEALTH FAIRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS IRS FORM 990 AND THEN FORWARDS IT TO THE BOARD TREASURER FOR HIS REVIEW, AND SUBSEQUENTLY TO THE GOVERNING BODY FOR THEIR FINAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LEGAL COUNSEL FOR THE ORGANIZATION CREATED THE CONFLICT OF INTEREST POLICY, INCLUDING THE ENFORCEMENT PROCEDURE IF A POSSIBLE CONFLICT DOES ARISE. IT WAS ADOPTED AND IS MONITORED BY THE GOVERNING BODY. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTRESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHICLE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN ADDITION TO REVIEW OF THE FINANCIAL BUDGET, RESEARCH IS CONDUCTED BY THE EXECUTIVE BOARD MEMBERS AS TO SALARY RANGES FOR EXECUTIVE DIRECTOR COMPENSATION RATES FOR SIMILARLY SIZED AGENCIES THROUGHOUT NEW JERSEY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN OF UNSPENT GRANT FUNDS -14,374 GRANT FUNDS RETURNED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>