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        <ProgramServices>2930</ProgramServices>
        <ManagementAndGeneral>4640</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>75867</Total>
        <ProgramServices>48929</ProgramServices>
        <ManagementAndGeneral>26938</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>359596</Total>
        <ProgramServices>309108</ProgramServices>
        <ManagementAndGeneral>46063</ManagementAndGeneral>
        <Fundraising>4425</Fundraising>
      </Occupancy>
      <Travel>
        <Total>76213</Total>
        <ProgramServices>52157</ProgramServices>
        <ManagementAndGeneral>24056</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>14259</Total>
        <ProgramServices>3604</ProgramServices>
        <ManagementAndGeneral>10655</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>30904</Total>
        <ProgramServices>18262</ProgramServices>
        <ManagementAndGeneral>12642</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>52192</Total>
        <ProgramServices>36146</ProgramServices>
        <ManagementAndGeneral>15907</ManagementAndGeneral>
        <Fundraising>139</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>35969</Total>
        <ProgramServices>23679</ProgramServices>
        <ManagementAndGeneral>12264</ManagementAndGeneral>
        <Fundraising>26</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>40903</Total>
        <ProgramServices>27799</ProgramServices>
        <ManagementAndGeneral>13104</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>COMPUTER MAINTENANCE</Description>
        <Total>60491</Total>
        <ProgramServices>48247</ProgramServices>
        <ManagementAndGeneral>12244</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>323912</Total>
        <ProgramServices>323912</ProgramServices>
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      <AllOtherExpenses>
        <Total>113889</Total>
        <ProgramServices>93410</ProgramServices>
        <ManagementAndGeneral>19374</ManagementAndGeneral>
        <Fundraising>1105</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>7776923</ProgramServices>
        <ManagementAndGeneral>1023136</ManagementAndGeneral>
        <Fundraising>120824</Fundraising>
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      <CashNonInterestBearing>
        <BOY>473399</BOY>
        <EOY>486413</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>3284762</EOY>
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        <BOY>85000</BOY>
        <EOY>68950</EOY>
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      <AccountsReceivable>
        <BOY>1849538</BOY>
        <EOY>1770409</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>171833</BOY>
        <EOY>253557</EOY>
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      <LandBuildingsEquipmentBasis>281054</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>249753</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>59347</BOY>
        <EOY>31301</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2426269</BOY>
        <EOY>2397582</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>1605141</BOY>
        <EOY>2121478</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>270251</BOY>
        <EOY>244881</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>10798273</BOY>
        <EOY>10659333</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1997663</BOY>
        <EOY>1477449</EOY>
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      <OtherLiabilities>
        <BOY>544275</BOY>
        <EOY>517457</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2541938</BOY>
        <EOY>1994906</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8133950</BOY>
        <EOY>8528367</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>122385</BOY>
        <EOY>136060</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>8256335</BOY>
        <EOY>8664427</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10798273</BOY>
        <EOY>10659333</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>364335</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>69112</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>-25355</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>827452</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1310873</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1668000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1654421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1502070</CurrentTaxYear>
        <Total>6962816</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>7528140</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7210992</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7697991</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7468374</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7601957</CurrentTaxYear>
        <Total>37507454</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>8355592</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8521865</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9365991</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9122795</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9104027</CurrentTaxYear>
        <Total>44470270</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>44470270</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>165908</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>95087</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83947</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>92022</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99565</CurrentTaxYear>
        <Total>536529</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>165908</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>95087</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83947</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>92022</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99565</CurrentTaxYear>
        <Total>536529</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus4Years>47840</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>49274</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>50753</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>51800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>51800</CurrentTaxYear>
        <Total>251467</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>32401</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>75978</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>52614</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34775</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>56679</CurrentTaxYear>
        <Total>252447</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>8601741</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8742204</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9553305</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9301392</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9312071</CurrentTaxYear>
        <Total>45510713</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97710</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97480</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01180</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01460</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>110971</OtherCostOrOtherBasis>
        <Depreciation>108748</Depreciation>
        <BookValue>2223</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>170083</OtherCostOrOtherBasis>
        <Depreciation>141005</Depreciation>
        <BookValue>29078</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>31301</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>2121478</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>ESTIMATE RESERVE FOR RATE ADJUSTMENT</Description>
        <Amount>285000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLIENT FUNDS PAYABLE</Description>
        <Amount>232457</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>517457</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>9405754</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>69112</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>76779</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>145891</RevenueNotRptdF990>
      <RevenueSubtotal>9259863</RevenueSubtotal>
      <OtherRevenuesNotIncluded>25355</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>25355</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>9285218</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8997662</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>76779</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>76779</ExpensesNotRptdF990>
      <ExpensesSubtotal>8920883</ExpensesSubtotal>
      <TotalExpensesPerForm990>8920883</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 4b</Identifier>
        <ReturnReference>Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>INVESTMENT ADVISOR FEES $25355</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The Organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2009.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <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>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>SETH BERMAN</NamePerson>
        <Title>Executive Direc</Title>
        <BaseCompensationFilingOrg>249586</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>1173</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>12538</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>263297</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARK MIRSKY</NamePerson>
        <Title>CONTROLLER</Title>
        <BaseCompensationFilingOrg>144895</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7425</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>8128</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>160448</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Decreases</ReturnReference>
        <Explanation>INVESTMENT ADVISOR FEES = -$25355</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon Request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>Compensation for the Executive Director is determined by the following procedure:1. The Executive Committee of the Board of Directors reviews comparable salary information of other organizations in the same industry;2. The Executive Director's performance evaluation is conducted by the Board of Directors;3. Based upon the performance evaluation and a review of the salary comparability information, the Board of Directors approves the Executive Director's compensation.4. The performance evaluation and compensation approval are recorded in the Board minutes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Annual Review with each DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 is emailed to each board member for review and approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: KINSHIP And Other programs RELATED TO GRANDPARENTS TAKING CARE OF GRANDCHILDREN</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>