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      <TotalRevenuePerForm990>12790581</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15702596</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>92375</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>400178</OtherExpensesIncluded>
      <ExpensesNotRptdF990>492553</ExpensesNotRptdF990>
      <ExpensesSubtotal>15210043</ExpensesSubtotal>
      <TotalExpensesPerForm990>15210043</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>TAX DISCLOSURE</Identifier>
        <ReturnReference>PART X, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B</Identifier>
        <Explanation>RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $67,965 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $400,178</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D</Identifier>
        <Explanation>RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $67,965 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $400,178</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
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          <BusinessNameLine1>82ND STREET ACADEMICS</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>81-10 35TH AVENUE</AddressLine1>
          <City>JACKSON HEIGHTS</City>
          <State>NY</State>
          <ZIPCode>11372</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200788352</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>80000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 WEST 43RD STREET 36G</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10036</ZIPCode>
        </AddressUS>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>ABYSSINIAN DEVELOPMENT CORP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4 WEST 125TH STREET 3RD FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10027</ZIPCode>
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        <AddressUS>
          <AddressLine1>66 EAST RANDOLPH STREET 4TH FLOOR</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
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        </AddressUS>
        <EINOfRecipient>364409182</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
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        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
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          <BusinessNameLine1>ASPHALT GREEN</BusinessNameLine1>
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          <City>NEW YORK</City>
          <State>NY</State>
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        <AmountOfCashGrant>19500</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
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          <AddressLine1>2331 BERGEN AVENUE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
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        <AmountOfCashGrant>99983</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11201</ZIPCode>
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          <AddressLine1>89 SOUTH STREET SUITE 601</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02111</ZIPCode>
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        <EINOfRecipient>201308560</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>130186</AmountOfCashGrant>
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          <BusinessNameLine1>COMMITTEE FOR HISPANIC CHILDREN &amp; FAMILIES</BusinessNameLine1>
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          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10038</ZIPCode>
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          <State>NY</State>
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        <AmountOfCashGrant>207475</AmountOfCashGrant>
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          <State>NY</State>
          <ZIPCode>10461</ZIPCode>
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        <AmountOfCashGrant>248728</AmountOfCashGrant>
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          <AddressLine1>337 ALEXANDER AVENUE</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10454</ZIPCode>
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        <EINOfRecipient>131623989</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>19500</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>EL PUENTE DE WILLIAMSBURG INC</BusinessNameLine1>
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          <AddressLine1>211 SOUTH 4TH STREET</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11211</ZIPCode>
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        <EINOfRecipient>112614265</EINOfRecipient>
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        <AmountOfCashGrant>7536</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>EPISCOPAL SOCIAL SERVICES</BusinessNameLine1>
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          <AddressLine1>305 SEVENTH AVENUE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10001</ZIPCode>
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        <EINOfRecipient>133709095</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>39997</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF CUNY</BusinessNameLine1>
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          <AddressLine1>500 GRAND CONCOURSE ROOM B-208</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10451</ZIPCode>
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        <EINOfRecipient>132785353</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>FAMILY LEAGUE OF BALTIMORE CITY INC</BusinessNameLine1>
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          <AddressLine1>2035 NORTH CHARLES STREET SUITE 200</AddressLine1>
          <City>BALTIMORE</City>
          <State>MD</State>
          <ZIPCode>21218</ZIPCode>
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          <BusinessNameLine1>FORDHAM UNIVERSITY - COMMUNITY SERVICE PROGRAM</BusinessNameLine1>
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          <AddressLine1>441 EAST FORDHAM ROAD ADMINISTRATIV</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10458</ZIPCode>
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        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <AddressLine1>305 SEVENTH AVENUE 9TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135598710</EINOfRecipient>
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          <AddressLine1>1618 ST CHARLES AVENUE</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70130</ZIPCode>
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        <AmountOfCashGrant>906498</AmountOfCashGrant>
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          <AddressLine1>59-03 SUMMERFILED STREET</AddressLine1>
          <City>RIDGEWOOD</City>
          <State>NY</State>
          <ZIPCode>11385</ZIPCode>
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          <AddressLine1>2090 ADAM CLAYTON POWELL JR BOULEV</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10027</ZIPCode>
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        <AmountOfCashGrant>90000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <AddressLine1>265 HENRY STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10002</ZIPCode>
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        <EINOfRecipient>131562242</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
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        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND I</BusinessNameLine1>
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          <AddressLine1>3001 WEST 37TH STREET</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11224</ZIPCode>
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        <EINOfRecipient>112665181</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>99993</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>LEARNING THROUGH AN EXPANDED ARTS PROGRAM</BusinessNameLine1>
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          <AddressLine1>441 WEST END AVENUE 2G</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10024</ZIPCode>
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        <AmountOfCashGrant>90000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <AddressLine1>53-37 72ND STREET</AddressLine1>
          <City>MASPETH</City>
          <State>NY</State>
          <ZIPCode>11378</ZIPCode>
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        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <AddressLine1>555 BROADWAY VERRAZANO HALL 31</AddressLine1>
          <City>DOBBS FERRY</City>
          <State>NY</State>
          <ZIPCode>10522</ZIPCode>
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        <EINOfRecipient>131967321</EINOfRecipient>
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        <AmountOfCashGrant>6982</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBIL</BusinessNameLine1>
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          <AddressLine1>475 RIVERSIDE DRIVE SUITE 550</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
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        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
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          <BusinessNameLine1>NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION</BusinessNameLine1>
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          <AddressLine1>2523 OLINVILLE AVENUE</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10467</ZIPCode>
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        <EINOfRecipient>133110811</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>24750</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>NEW YORK HALL OF SCIENCE</BusinessNameLine1>
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          <AddressLine1>47-01 111TH STREET</AddressLine1>
          <City>QUEENS</City>
          <State>NY</State>
          <ZIPCode>11368</ZIPCode>
        </AddressUS>
        <EINOfRecipient>112104059</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>28067</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY</BusinessNameLine1>
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          <AddressLine1>6 METROTECH CENTER</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>111630820</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>35980</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>PARTNERSHIP FOR CHILDREN &amp; YOUTH</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1611 TELEGRAPH AVENUE SUITE 404</AddressLine1>
          <City>OAKLAND</City>
          <State>CA</State>
          <ZIPCode>94612</ZIPCode>
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        <EINOfRecipient>043653529</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15752</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRIME TIME PALM BEACH COUNTY INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2300 HIGH RIDGE ROAD SUITE 330</AddressLine1>
          <City>BOYNTON BEACH</City>
          <State>FL</State>
          <ZIPCode>33426</ZIPCode>
        </AddressUS>
        <EINOfRecipient>651071628</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>82500</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PROVIDENCE AFTER SCHOOL ALLIANCE</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>140 BROADWAY</AddressLine1>
          <City>PROVIDENCE</City>
          <State>RI</State>
          <ZIPCode>02903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260319193</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>83877</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RESEARCH FOUNDATION OF CUNY - MEDGAR EVERS COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 WEST 41ST STREET 7TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131988190</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>59039</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAMUEL FIELD YM-YWHA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>58-20 LITTLE NECK PARKWAY</AddressLine1>
          <City>LITTLE NECK</City>
          <State>NY</State>
          <ZIPCode>11362</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113071518</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>35908</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SCO FAMILY OF SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 ALEXANDER PLACE</AddressLine1>
          <City>GLEN COVE</City>
          <State>NY</State>
          <ZIPCode>11542</ZIPCode>
        </AddressUS>
        <EINOfRecipient>112777066</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>57473</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3300 CONEY ISLAND AVENUE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11235</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113070228</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10876</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH ASIAN YOUTH ACTION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>54-05 SEABURY STREET</AddressLine1>
          <City>ELMHURST</City>
          <State>NY</State>
          <ZIPCode>11373</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133943630</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>80000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>555 BERGEN AVENUE</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10455</ZIPCode>
        </AddressUS>
        <EINOfRecipient>132736022</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>44636</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHERN QUEENS PARK ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>177-01 BAISLEY BOULEVARD</AddressLine1>
          <City>JAMAICA</City>
          <State>NY</State>
          <ZIPCode>11434</ZIPCode>
        </AddressUS>
        <EINOfRecipient>112432846</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPORTS &amp; ARTS IN SCHOOLS FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>58-12 QUEENS BOULEVARD SUITE 1</AddressLine1>
          <City>WOODSIDE</City>
          <State>NY</State>
          <ZIPCode>11377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113112635</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>64110</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST NICKS ALLIANCE CORPORATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2 KINGSLAND AVENUE 1ST FLOOR</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510192170</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>94991</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST ROSALIA-REGINA NIA - DBA NIA COMMUNITY SERVI</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6614 11TH AVENUE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>112697931</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>424733</AmountOfCashGrant>
        <PurposeOfGrant>EXPANDED LEARNING TIME</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STANLEY M ISAACS NEIGHBORHOOD CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>415 EAST 93RD STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10128</ZIPCode>
        </AddressUS>
        <EINOfRecipient>132572034</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>106807</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>105 WEST 86TH STREET SUITE 323</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131943516</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>92184</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STUDIO IN A SCHOOL ASSOCIATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>410 WEST 59TH STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10019</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133003112</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>26065</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUNNYSIDE COMMUNITY SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>43-31 39TH STREET</AddressLine1>
          <City>SUNNYSIDE</City>
          <State>NY</State>
          <ZIPCode>11104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510189327</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>8498</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE AFTER SCHOOL INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 REISTERTOWN ROAD SUITE 512</AddressLine1>
          <City>BALTIMORE</City>
          <State>MD</State>
          <ZIPCode>21208</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261662587</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>5448</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILD CENTER OF NEW YORK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>60-02 QUEENS BOULEVARD LOWER LEVEL</AddressLine1>
          <City>WOODSIDE</City>
          <State>NY</State>
          <ZIPCode>11377</ZIPCode>
        </AddressUS>
        <EINOfRecipient>111733454</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>172384</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CHILDRENS AID SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>105 EAST 22ND STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562191</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>55166</AmountOfCashGrant>
        <PurposeOfGrant>HIGH SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE EDUCATIONAL ALLIANCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>197 EAST BROADWAY</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562210</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>467984</AmountOfCashGrant>
        <PurposeOfGrant>EXPANDED LEARNING TIME</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF BUFFALO AND ERIE COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>742 DELAWARE AVENUE</AddressLine1>
          <City>BUFFALO</City>
          <State>NY</State>
          <ZIPCode>14209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>160743969</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>184 ELDRIDGE STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135562374</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>436855</AmountOfCashGrant>
        <PurposeOfGrant>EXPANDED LEARNING TIME</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF GREATER NEW YORK</BusinessNameLine1>
        </RecipientNameBusiness>
        <EINOfRecipient>131624228</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>353961</AmountOfCashGrant>
        <PurposeOfGrant>AFTER-SCHOOL PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>56</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS</Identifier>
        <ReturnReference>PART I, LINE 2</ReturnReference>
        <Explanation>ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommittee>X</CompensationCommittee>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LUCY N FRIEDMAN</NamePerson>
        <Title>PRESIDENT</Title>
        <BaseCompensationFilingOrg>211725</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>28318</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>240043</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CHARISSA FERNANDEZ through 671</NamePerson>
        <Title>CHIEF OPERATING OFFICER</Title>
        <BaseCompensationFilingOrg>158745</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>37539</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>196284</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>christopher caruso</NamePerson>
        <Title>senior vp, expanded schools</Title>
        <BaseCompensationFilingOrg>143822</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>27710</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>171532</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>christopher whipple</NamePerson>
        <Title>vp, programs</Title>
        <BaseCompensationFilingOrg>141547</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>23452</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>164999</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>SECTION B, QUESTION 11</Identifier>
        <ReturnReference>part vi, section B, line 11b</ReturnReference>
        <Explanation>The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SECTION B, QUESTION 12C</Identifier>
        <ReturnReference>part vi, section B, line 12c</ReturnReference>
        <Explanation>THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY, LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SECTION B, QUESTION 15</Identifier>
        <ReturnReference>part vi, section B, lines 15a and 15b</ReturnReference>
        <Explanation>The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to TASC, 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SECTION C, QUESTION 19</Identifier>
        <ReturnReference>part vi, section c, line 19</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>