﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-14T15:32:33-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GUSTAFSON &amp; CO CPA'S</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>2249 STATE ROUTE 5</AddressLine1>
        <City>UTICA</City>
        <State>NY</State>
        <ZIPCode>13502</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>150551485</EIN>
      <Name>
        <BusinessNameLine1>STEVENS-SWAN HUMANE SOCIETY OF</BusinessNameLine1>
        <BusinessNameLine2>ONEIDA COUNTY INC</BusinessNameLine2>
      </Name>
      <NameControl>STEV</NameControl>
      <Phone>3157384357</Phone>
      <USAddress>
        <AddressLine1>5664 HORATIO STREET</AddressLine1>
        <City>UTICA</City>
        <State>NY</State>
        <ZIPCode>13502</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JOAN BRENON</Name>
      <Title>SECRETARY</Title>
      <Phone>3157384357</Phone>
      <DateSigned>2012-11-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>NANCY A BEADLE CPA</Name>
      <Phone>3157350705</Phone>
      <DatePrepared>2012-11-14</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>DIANE BROCCOLI</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5664 HORATIO STREET</AddressLine1>
        <City>UTICA</City>
        <State>NY</State>
        <ZIPCode>13502</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1512524</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.STEVENS-SWAN.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1979</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>32</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>4883</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-8475</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>495710</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>734143</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>214971</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>203604</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>94354</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>48363</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>50987</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>58037</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>856022</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1044147</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>472346</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>513237</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>96540</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>488432</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>609862</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>960778</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1123099</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-104756</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-78952</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2642178</TotalAssetsBOY>
      <TotalAssetsEOY>2633460</TotalAssetsEOY>
      <TotalLiabilitiesBOY>68268</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>138502</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2573910</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2494958</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>951782</Expense>
      <Revenue>203604</Revenue>
      <Description>PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS.</Description>
      <TotalProgramServiceExpense>951782</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc6">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc6">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc6">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc7">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc7">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc7">false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc7">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc7">true</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc7">true</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc7">true</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>16</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>32</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</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>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>STEVENS-SWAN HUMANE SOCIETY OF ONEI</NamePerson>
        <TelephoneNumber>3157384357</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5664 HORATIO ST</AddressLine1>
          <City>UTICA</City>
          <State>NY</State>
          <ZIPCode>13502</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>DONNA SWEENEY</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAULINE GIOVINAZZO</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA FATATA</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOAN BRENON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN KARRAM</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANN MANION</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CRAIG HORAK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN PEZZULO</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROB PALMIERI</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURIE LISI</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA DEGANNE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOAN SCALISE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY MASSOUD</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARRY DESIATO</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <MembershipDues>3045</MembershipDues>
      <FundraisingEvents>217215</FundraisingEvents>
      <AllOtherContributions>513883</AllOtherContributions>
      <TotalContributions>734143</TotalContributions>
      <ProgramServiceRevenue>
        <Description>SHELTER INCOME</Description>
        <TotalRevenueColumn>116615</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>116615</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CONTRACTS</Description>
        <TotalRevenueColumn>82106</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>82106</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OPERATION OF PET CEMETERY</Description>
        <BusinessCode>812900</BusinessCode>
        <TotalRevenueColumn>4883</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>4883</UnrelatedBusinessRevenue>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>203604</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>48232</TotalRevenueColumn>
        <ExclusionAmount>48232</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>468508</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>468377</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>131</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>131</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>131</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>UNREALIZED GAIN ON INVESTMENT</Description>
        <TotalRevenueColumn>56350</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>56350</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <TotalRevenueColumn>1687</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1687</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>58037</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1044147</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>256889</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>4883</UnrelatedBusinessRevenue>
        <ExclusionAmount>48232</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>52745</Total>
        <ProgramServices>23735</ProgramServices>
        <ManagementAndGeneral>26373</ManagementAndGeneral>
        <Fundraising>2637</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>383997</Total>
        <ProgramServices>355738</ProgramServices>
        <ManagementAndGeneral>4131</ManagementAndGeneral>
        <Fundraising>24128</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>37220</Total>
        <ProgramServices>32381</ProgramServices>
        <ManagementAndGeneral>2606</ManagementAndGeneral>
        <Fundraising>2233</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>39275</Total>
        <ProgramServices>34169</ProgramServices>
        <ManagementAndGeneral>2749</ManagementAndGeneral>
        <Fundraising>2357</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>158021</Total>
        <ProgramServices>128094</ProgramServices>
        <ManagementAndGeneral>27337</ManagementAndGeneral>
        <Fundraising>2590</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>1572</Total>
        <ProgramServices>629</ProgramServices>
        <Fundraising>943</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>14839</Total>
        <ProgramServices>12763</ProgramServices>
        <ManagementAndGeneral>839</ManagementAndGeneral>
        <Fundraising>1237</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>98734</Total>
        <ProgramServices>88585</ProgramServices>
        <ManagementAndGeneral>4936</ManagementAndGeneral>
        <Fundraising>5213</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>1989</Total>
        <ProgramServices>1989</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>314</Total>
        <ProgramServices>314</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>64506</Total>
        <ProgramServices>58056</ProgramServices>
        <ManagementAndGeneral>3225</ManagementAndGeneral>
        <Fundraising>3225</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>23810</Total>
        <ProgramServices>19015</ProgramServices>
        <ManagementAndGeneral>2581</ManagementAndGeneral>
        <Fundraising>2214</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>175149</Total>
        <ProgramServices>175149</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>49161</Total>
        <Fundraising>49161</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE EXPENSE</Description>
        <Total>12037</Total>
        <ProgramServices>11435</ProgramServices>
        <Fundraising>602</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSE</Description>
        <Total>4654</Total>
        <ProgramServices>4654</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5076</Total>
        <ProgramServices>5076</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1123099</Total>
        <ProgramServices>951782</ProgramServices>
        <ManagementAndGeneral>74777</ManagementAndGeneral>
        <Fundraising>96540</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>123618</BOY>
        <EOY>200318</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>18458</BOY>
        <EOY>18670</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1180</BOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>12484</BOY>
        <EOY>11884</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>7401</BOY>
        <EOY>7668</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1669686</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>786777</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>848174</BOY>
        <EOY>882909</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1630863</BOY>
        <EOY>1512011</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2642178</BOY>
        <EOY>2633460</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>59557</BOY>
        <EOY>75401</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>8711</BOY>
        <EOY>63101</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>68268</BOY>
        <EOY>138502</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2539712</BOY>
        <EOY>2460927</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>34198</BOY>
        <EOY>34031</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2573910</BOY>
        <EOY>2494958</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2642178</BOY>
        <EOY>2633460</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-78952</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>357528</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>188412</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>530673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>495710</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>734143</CurrentTaxYear>
        <Total>2306466</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>357528</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>188412</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>530673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>495710</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>734143</CurrentTaxYear>
        <Total>2306466</Total>
      </Total170>
      <PublicSupportTotal170>2306466</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>213236</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>77126</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41625</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>69848</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48232</CurrentTaxYear>
        <Total>450067</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2756533</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>256758</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.83670</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.76730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <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>152250</OtherCostOrOtherBasis>
        <BookValue>152250</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1317593</OtherCostOrOtherBasis>
        <Depreciation>661813</Depreciation>
        <BookValue>655780</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>199843</OtherCostOrOtherBasis>
        <Depreciation>124964</Depreciation>
        <BookValue>74879</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>882909</TotalOfBookValueLandBuildings>
      <TotalRevenue>1044147</TotalRevenue>
      <TotalExpenses>1123099</TotalExpenses>
      <ExcessOrDeficitForYear>-78952</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-78952</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1044147</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1044147</RevenueSubtotal>
      <TotalRevenuePerForm990>1044147</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1123099</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1123099</ExpensesSubtotal>
      <TotalExpensesPerForm990>1123099</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>990PTVIII1C</NameOfEvent1>
        <GrossReceiptsEvent1>217215</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>217215</CharitableContributionsEvent1>
        <GrossReceiptsTotal>217215</GrossReceiptsTotal>
        <CharitableContributionsTotal>217215</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc7">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LINDA FATATA</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SECRETARY</Relationship>
        <DescriptionOfTransaction>CITY EMP-CITY CONTRA</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARGARET BROWN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOOKKEEPER</Relationship>
        <DescriptionOfTransaction>PERS RELATIONSHIP</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>KAREN PEZZULO MARGARET BROWN TREASURER BOOKKEEPER PERSONAL RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>DETAILED REVIEW AFTER FORM IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>PERSONNEL &amp; FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>PERSONNEL &amp; FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST AT THE SHELTER.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>