﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-14T09:02:22-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HOROWITZ &amp; ULLMANN PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>275 MADISON AVENUE</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>100161101</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>113065859</EIN>
      <Name>
        <BusinessNameLine1>BROOKLYN CHINESE-AMERICAN</BusinessNameLine1>
        <BusinessNameLine2>ASSOCIATION INC</BusinessNameLine2>
      </Name>
      <NameControl>BROO</NameControl>
      <Phone>7184380008</Phone>
      <USAddress>
        <AddressLine1>5000 8TH AVENUE</AddressLine1>
        <City>BROOKLYN</City>
        <State>NY</State>
        <ZIPCode>11220</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PAUL MAK</Name>
      <Title>PRESIDENT</Title>
      <Phone>7184380008</Phone>
      <DateSigned>2013-05-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>STEWART HUNG</Name>
      <Phone>2125323736</Phone>
      <DatePrepared>2013-05-14</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>PAUL MAK</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>C/O BCA 5000 8TH AVENUE</AddressLine1>
        <City>BROOKLYN</City>
        <State>NY</State>
        <ZIPCode>11220</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>5969291</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>BCA.NET</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1988</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>318</TotalNbrEmployees>
      <TotalNbrVolunteers>133</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>5181259</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>4763766</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1019918</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1166276</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>15789</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>653</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>94151</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>2542</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>6311117</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>5933237</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>3361963</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>3143266</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1726085</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1483456</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>5088048</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>4626722</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>1223069</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1306515</RevenuesLessExpensesCY>
      <TotalAssetsBOY>8718231</TotalAssetsBOY>
      <TotalAssetsEOY>10388131</TotalAssetsEOY>
      <TotalLiabilitiesBOY>919960</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1283345</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>7798271</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>9104786</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>2615579</Expense>
      <Revenue>1166276</Revenue>
      <Description>CHILD CARE PROGRAMS - INCLUDES DAY CARE &amp; SUMMER PROGRAMS FOR PRE-SCHOOL CHILDREN FROM LOW INCOME FAMILIES.</Description>
      <Activity2>
        <Expense>937381</Expense>
        <Description>YOUTH PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL &amp; COUNSELING SERVICES.</Description>
      </Activity2>
      <Activity3>
        <Expense>599376</Expense>
        <Description>COMMUNITY PROGRAMS - VARIOUS COMMUNITY SERVICES - INCLUDES CRIME VICTIMS ASSISTANCE, NUTRITION EDUCATION AND OUTREACH SERVICES AND OTHER COMMUNITY EVENTS AND FUNCTIONS.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>184207</Expense>
        <Description>OTHER PROGRAM SERVICES 184,207: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL &amp; CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>184207</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>4336543</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc5">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc5">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc5">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>318</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>EDDIE CHAU</NamePerson>
        <TelephoneNumber>7184380008</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5000 8TH AVENUE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11220</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>TONY FUNG</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAMUEL CHEUNG</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHIU KAM LEUNG</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFFERY CHIONG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANNY TSOI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID CHEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TSANG SUN MUI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGARET LAM</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WEN LAI CHEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL MAK</NamePerson>
        <Title>PRESIDENT/CE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>125714</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EDDIE CHAU</NamePerson>
        <Title>FISCAL DIREC</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>31196</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>156910</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>85356</FundraisingEvents>
      <GovernmentGrants>4486851</GovernmentGrants>
      <AllOtherContributions>191559</AllOtherContributions>
      <TotalContributions>4763766</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CHILD CARE SERVICES</Description>
        <TotalRevenueColumn>1166276</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1166276</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1166276</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>653</TotalRevenueColumn>
        <ExclusionAmount>653</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>29196</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>85356</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>36054</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-6858</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <TotalRevenueColumn>9400</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9400</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>9400</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>5933237</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1175676</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>653</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>2808998</Total>
        <ProgramServices>2733426</ProgramServices>
        <ManagementAndGeneral>75572</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>334268</Total>
        <ProgramServices>334268</ProgramServices>
      </OtherEmployeeBenefits>
      <FeesForServicesAccounting>
        <Total>48000</Total>
        <ProgramServices>37452</ProgramServices>
        <ManagementAndGeneral>10548</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>69761</Total>
        <ProgramServices>51534</ProgramServices>
        <ManagementAndGeneral>18227</ManagementAndGeneral>
      </FeesForServicesOther>
      <Occupancy>
        <Total>727743</Total>
        <ProgramServices>608721</ProgramServices>
        <ManagementAndGeneral>119022</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>40196</Total>
        <ProgramServices>39611</ProgramServices>
        <ManagementAndGeneral>585</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>9214</Total>
        <ManagementAndGeneral>9214</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>29758</Total>
        <ProgramServices>21935</ProgramServices>
        <ManagementAndGeneral>7823</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>212316</Total>
        <ProgramServices>212316</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>128751</Total>
        <ProgramServices>113584</ProgramServices>
        <ManagementAndGeneral>15167</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATIONAL MATERIALS</Description>
        <Total>86970</Total>
        <ProgramServices>86970</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>49357</Total>
        <ProgramServices>40519</ProgramServices>
        <ManagementAndGeneral>8838</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>81390</Total>
        <ProgramServices>56207</ProgramServices>
        <ManagementAndGeneral>25183</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4626722</Total>
        <ProgramServices>4336543</ProgramServices>
        <ManagementAndGeneral>290179</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2400848</BOY>
        <EOY>3905743</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>701600</BOY>
        <EOY>892169</EOY>
      </PledgesAndGrantsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>1128964</BOY>
        <EOY>1126879</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>64518</BOY>
        <EOY>47148</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4850384</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>515396</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4338697</BOY>
        <EOY>4334988</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>83604</BOY>
        <EOY>81204</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>8718231</BOY>
        <EOY>10388131</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>334879</BOY>
        <EOY>625282</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>585081</BOY>
        <EOY>658063</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>919960</BOY>
        <EOY>1283345</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7798271</BOY>
        <EOY>9104786</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7798271</BOY>
        <EOY>9104786</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>8718231</BOY>
        <EOY>10388131</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1306515</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4596131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4106688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5005028</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5181259</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4763766</CurrentTaxYear>
        <Total>23652872</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>4596131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4106688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5005028</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5181259</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4763766</CurrentTaxYear>
        <Total>23652872</Total>
      </Total170>
      <PublicSupportTotal170>23652872</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>62976</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>48702</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4582</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15789</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>653</CurrentTaxYear>
        <Total>132702</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>25516</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1607</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10341</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89679</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9400</CurrentTaxYear>
        <Total>136543</Total>
      </OtherIncome170>
      <TotalSupport>23922117</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1204872</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98870</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98870</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>PART II, LINE 10, OTHER INCOME: COLUMN (E) 9,400 - MISCELLANEOUS INCOME.</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>607147</OtherCostOrOtherBasis>
        <BookValue>607147</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3448982</OtherCostOrOtherBasis>
        <BookValue>3448982</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>678323</OtherCostOrOtherBasis>
        <Depreciation>400552</Depreciation>
        <BookValue>277771</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>115932</OtherCostOrOtherBasis>
        <Depreciation>114844</Depreciation>
        <BookValue>1088</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>4334988</TotalOfBookValueLandBuildings>
      <TotalRevenue>5933237</TotalRevenue>
      <TotalExpenses>4626722</TotalExpenses>
      <ExcessOrDeficitForYear>1306515</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>1306515</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5969291</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>5969291</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-36054</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-36054</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>5933237</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4662776</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4662776</ExpensesSubtotal>
      <OtherExpensesNotIncluded>-36054</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>-36054</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4626722</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>DIRECT EXPENSES OF SOCIAL EVENTS. 36,054 DIRECT EXPENSES OF SOCIAL EVENTS. -36,054</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 4B</ReturnReference>
        <Explanation>DIRECT EXPENSES OF SOCIAL EVENTS. -36,054</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 4B</ReturnReference>
        <Explanation>DIRECT EXPENSES OF SOCIAL EVENTS. -36,054</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>114552</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>85356</CharitableContributionsEvent1>
        <GrossRevenueEvent1>29196</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>36054</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>114552</GrossReceiptsTotal>
        <CharitableContributionsTotal>85356</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>29196</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>36054</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>36054</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-6858</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 184,207: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL &amp; CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>BEFORE FILING THE FORM 990, THE FORM WILL BE PRESENTED TO THE BOARD AT ITS REGULAR MEETING FOR REVIEW AND APPROVAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DECLARATION FORM AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF THERE IS ANY CHANGE DURING THE YEAR THAT COULD POTENTIALLY LEAD TO A CONFLICT OF INTEREST, BOARD MEMBERS HAVE TO INFORM THE BOARD CHAIRMAN AND THIS WILL BE DISCUSSED AT THE BOARD MEETING TO DETERMINE WHETHER ANY ACTION NEEDS TO BE TAKEN. LIKEWISE, THE KEY STAFF HAVE TO UPDATE THE CONFLICT OF INTEREST DECLARATION WHENEVER NECESSARY AND INFORM THEIR IMMEDIATE SUPERVISOR WHO WILL FORWARD THE INFORMATION TO THE PRESIDENT/CEO. THE BOARD WILL BE INFORMED AND DETERMINE WHETHER ANY INVESTIGATION OR FURTHER ACTION IS NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF TOP MANAGEMENT OFFICIALS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>