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        <Description>OTHER HUMAN SERVICES: OPPORTUNITES FOR OTSEGO ASSISTS INDIVIDUALS IN BECOMING COMPETITIVE IN THE LABOR FORCE BY WORKING WITH OUR EMPLOYMENT COUNSELORS AND LOCAL EMPLOYERS IN TRANSITIONAL EMPLOYMENT AND WAGE SUBSIDY PROGRAMS. OPPORTUNITES FOR OTSEGO'S WHEELS TO WORK PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO SUPPORT HOUSEHOLDS IN ACQUIRING SAFE, RELIABLE TRANSPORTATION SO ADULTS MAY ACQUIRE AND MAINTAIN EMPLOYMENT.</Description>
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        <Fundraising>919</Fundraising>
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      <Interest>
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        <ProgramServices>40539</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>647784</ProgramServices>
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        <Fundraising>12870</Fundraising>
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      <OtherExpenses>
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        <EOY>23358</EOY>
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      <DeferredRevenue>
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        <EOY>380025</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>621010</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-129569</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1862</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <FSAudited>1</FSAudited>
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      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus1Year>7399455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7327135</CurrentTaxYear>
        <Total>32398492</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
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        <CurrentTaxYearMinus3Years>5302746</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7216380</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>7327135</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>4567</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3183</CurrentTaxYear>
        <Total>19408</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>66453</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>13247</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24472</CurrentTaxYear>
        <Total>180600</Total>
      </OtherIncome170>
      <TotalSupport>32598500</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>7247230</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99390</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99200</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValue>128451</BookValue>
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      <TotalOfBookValueLandBuildings>2467718</TotalOfBookValueLandBuildings>
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      <ExcessOrDeficitForYear>-129569</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>1862</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>1862</TotalAdjustments>
      <ExcessOrDeficitPerFS>-127707</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9357753</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1862</NetUnrealizedGainsInvestments>
      <RecoveriesOfPriorYearGrants>763180</RecoveriesOfPriorYearGrants>
      <RevenueNotRptdF990>765042</RevenueNotRptdF990>
      <RevenueSubtotal>8592711</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>8592711</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9485460</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>763180</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>763180</ExpensesNotRptdF990>
      <ExpensesSubtotal>8722280</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8722280</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED MARCH 31, 2008, AND PRIOR.</Explanation>
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        <NumberOfContributions>73300</NumberOfContributions>
        <NoncashContribsRptdF990>123172</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>LBS DONATED AT $1.68/LB</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
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        <Description>SUPPLIES</Description>
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        <NoncashContribsRptdF990>212744</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>AVG FMV OF $25</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE AGENCY HAS PURCHASING POLICIES AND PROCEDURES APPROVED BY THE BOARD THAT ARE PROVIDED TO ALL EMPLOYEES AND MONITORED FOR CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE AGENCY UTILIZES A GRADE STRUCTURE FOR COMPENSATION FOR ALL EMPLOYEES DRIVEN BY WAGE COMPARABILITY STUDIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST DIRECTED TO THE CHIEF EXECUTIVE OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 1,862.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2012.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>