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      </Royalties>
      <Occupancy>
        <Total>97452</Total>
        <ProgramServices>52624</ProgramServices>
        <ManagementAndGeneral>36057</ManagementAndGeneral>
        <Fundraising>8771</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>9633</Total>
        <ProgramServices>5202</ProgramServices>
        <ManagementAndGeneral>3564</ManagementAndGeneral>
        <Fundraising>867</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>6410</Total>
        <ProgramServices>6410</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>276485</Total>
        <ProgramServices>268190</ProgramServices>
        <ManagementAndGeneral>5530</ManagementAndGeneral>
        <Fundraising>2765</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>52396</Total>
        <ProgramServices>45585</ProgramServices>
        <ManagementAndGeneral>6811</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CO-WORKER BENEFITS AND EXPENSE</Description>
        <Total>486608</Total>
        <ProgramServices>486608</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CO-WORKER RETIREMENT</Description>
        <Total>36245</Total>
        <ProgramServices>36245</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>160467</Total>
        <ProgramServices>160467</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE COSTS</Description>
        <Total>94517</Total>
        <ProgramServices>51039</ProgramServices>
        <ManagementAndGeneral>34971</ManagementAndGeneral>
        <Fundraising>8507</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FARM</Description>
        <Total>33184</Total>
        <ProgramServices>33184</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>241561</Total>
        <ProgramServices>218219</ProgramServices>
        <ManagementAndGeneral>21089</ManagementAndGeneral>
        <Fundraising>2253</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1999465</Total>
        <ProgramServices>1713631</ProgramServices>
        <ManagementAndGeneral>199378</ManagementAndGeneral>
        <Fundraising>86456</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>100651</BOY>
        <EOY>126295</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>266221</BOY>
        <EOY>262360</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>97000</BOY>
        <EOY>40000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>41663</BOY>
        <EOY>30772</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>79425</BOY>
        <EOY>78399</EOY>
      </ReceivablesFromOfficersEtc>
      <OtherNotesLoansReceivableNet>
        <BOY>471856</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>43840</BOY>
        <EOY>45640</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>9687864</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2528071</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6402681</BOY>
        <EOY>7159793</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>7503337</BOY>
        <EOY>7743259</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>49644</BOY>
        <EOY>102102</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>4620</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>84237</BOY>
        <EOY>385306</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>450000</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>178075</BOY>
        <EOY>234863</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>766576</BOY>
        <EOY>722271</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6630019</BOY>
        <EOY>6754635</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>106742</BOY>
        <EOY>266353</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6736761</BOY>
        <EOY>7020988</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7503337</BOY>
        <EOY>7743259</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>284227</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>639288</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>705182</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>281266</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2748288</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>588005</CurrentTaxYear>
        <Total>4962029</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1109648</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1354611</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1519521</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1620118</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1690898</CurrentTaxYear>
        <Total>7294796</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1748936</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2059793</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1800787</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4368406</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2278903</CurrentTaxYear>
        <Total>12256825</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus2Years>72950</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35000</CurrentTaxYear>
        <Total>154950</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus2Years>72950</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>47000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35000</CurrentTaxYear>
        <Total>154950</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>12101875</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>18167</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7626</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1938</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>173</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3289</CurrentTaxYear>
        <Total>31193</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>18167</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7626</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1938</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>173</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3289</CurrentTaxYear>
        <Total>31193</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>-5790</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>16833</CurrentTaxYearMinus1Year>
        <Total>11043</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1761313</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2067419</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1802725</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4385412</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2282192</CurrentTaxYear>
        <Total>12299061</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98397</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97833</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00254</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00447</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land>
        <OtherCostOrOtherBasis>111394</OtherCostOrOtherBasis>
        <BookValue>111394</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>8083832</OtherCostOrOtherBasis>
        <Depreciation>1823730</Depreciation>
        <BookValue>6260102</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>340933</OtherCostOrOtherBasis>
        <Depreciation>212734</Depreciation>
        <BookValue>128199</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1151705</OtherCostOrOtherBasis>
        <Depreciation>491607</Depreciation>
        <BookValue>660098</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>7159793</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>RETIREMENT LIABILITY</Description>
        <Amount>214320</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO TRIFORM FOUNDATION</Description>
        <Amount>20543</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>234863</TotalOfAmounts>
      <TotalRevenue>2283692</TotalRevenue>
      <TotalExpenses>1999465</TotalExpenses>
      <ExcessOrDeficitForYear>284227</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>284227</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2283692</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2283692</RevenueSubtotal>
      <TotalRevenuePerForm990>2283692</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1999465</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1999465</ExpensesSubtotal>
      <TotalExpensesPerForm990>1999465</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoanTable>
        <NamePerson>KEITH BOGDANOVICH</NamePerson>
        <PurposeOfLoan>PERSONAL</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>100000</OriginalPrincipalAmount>
        <BalanceDue>78399</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>78399</TotalBalanceDue>
      <Form990ScheduleLPartIII>
        <NameOfInterestedPerson>KEITH BOGDANOVICH</NameOfInterestedPerson>
        <RelationshipWithOrganization>CHIEF FINANCIAL OFFICER</RelationshipWithOrganization>
        <AmountOfGrant>20000</AmountOfGrant>
        <TypeOfAssistance>LOAN FORGIVEN</TypeOfAssistance>
      </Form990ScheduleLPartIII>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>BOARD REVIEW OF 990</Identifier>
        <ReturnReference>PART VI QUESTION 10</ReturnReference>
        <Explanation>THE BOARD REVIEWS THE 990 AT A SCHEDULED BOARD MEETING AND DISCUSSES ANY POTENTIAL CHANGES OR ISSUES COLLECTIVELY AT THE BOARD MEETING PRIOR TO RELEASE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>PART VI QUESTION 12C</ReturnReference>
        <Explanation>MANAGEMENT EVALUATES RELATIONSHIPS WITHIN THE ORGANIZATION PERIODICALLY AND LOOKS TO SEE THAT NO CONFLICTS OF INTEREST ARISE FROM EMPLOYEES AND/OR MANAGEMENT. THE CONFLICT OF INTEREST POLICY IS READILY AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION AND MANAGEMENT ENCOURAGES EMPLOYEES TO ABIDE BY IT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DOCUMENTS AVAILABLE TO PUBLIC</Identifier>
        <ReturnReference>PART VI QUESTION 19</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES. FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUIDESTAR WEBSITE, BY REQUESTS, AND YEARLY TO ALL BOARD MEMBERS, LIENHOLDERS/MORTGAGE HOLDERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES TO ORGANIZATIONAL DOCUMENTS</Identifier>
        <ReturnReference>PART VI, SECTION A, LINE 4</ReturnReference>
        <Explanation>DURING THE YEAR ENDING JUNE 30, 2011 THE ORGANIZATION ADDED AN INDEMNIFICATION POLICY AND A CONFLICT OF INTEREST POLICY TO THE EXISTING BYLAWS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>TRIFORM CAMPHILL COMMUNITY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>20 TRIFORM ROAD</AddressLine1>
          <City>HUDSON</City>
          <State>NY</State>
          <ZIPCode>12534</ZIPCode>
        </AddressUS>
        <EIN>141834558</EIN>
        <PrimaryActivities>SUPPORT</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>TRIFORM CAMPHILL COMMUNITY FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>E</TransactionType>
        <AmountInvolved>318043</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>TRIFORM CAMPHILL COMMUNITY FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>327406</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>