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        <Total>10149</Total>
        <ProgramServices>10149</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>9853</Total>
        <ProgramServices>5913</ProgramServices>
        <ManagementAndGeneral>1970</ManagementAndGeneral>
        <Fundraising>1970</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>5861</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>5861</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>3453</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2072</ManagementAndGeneral>
        <Fundraising>1381</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>12256</Total>
        <ProgramServices>2943</ProgramServices>
        <ManagementAndGeneral>5588</ManagementAndGeneral>
        <Fundraising>3725</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>423003</Total>
        <ProgramServices>318133</ProgramServices>
        <ManagementAndGeneral>58141</ManagementAndGeneral>
        <Fundraising>46729</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>68392</BOY>
        <EOY>76277</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>47464</BOY>
        <EOY>38507</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>12835</BOY>
        <EOY>12944</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>1965</BOY>
        <EOY>1965</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>35958</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>32828</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2482</BOY>
        <EOY>3130</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>249411</BOY>
        <EOY>180840</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>12949</BOY>
        <EOY>12949</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>395498</BOY>
        <EOY>326612</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7777</BOY>
        <EOY>1373</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>17058</BOY>
        <EOY>16308</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>24835</BOY>
        <EOY>17681</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>344478</BOY>
        <EOY>285245</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>26185</BOY>
        <EOY>23686</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>370663</BOY>
        <EOY>308931</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>395498</BOY>
        <EOY>326612</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-75306</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>13574</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>302430</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>310104</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>276938</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255848</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>240889</CurrentTaxYear>
        <Total>1386209</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>302430</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>310104</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>276938</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255848</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>240889</CurrentTaxYear>
        <Total>1386209</Total>
      </Total170>
      <PublicSupportTotal170>1386209</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14115</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18685</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15136</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8048</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6414</CurrentTaxYear>
        <Total>62398</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1448607</TotalSupport>
      <PublicSupportPertcentage170>0.95690</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95740</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>35958</OtherCostOrOtherBasis>
        <Depreciation>32828</Depreciation>
        <BookValue>3130</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3130</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>VARIOUS</Description>
        <BookValue>180840</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>180840</TotalOfBookValueSecurities>
      <TotalRevenue>347697</TotalRevenue>
      <TotalExpenses>423003</TotalExpenses>
      <ExcessOrDeficitForYear>-75306</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>13574</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>13574</TotalAdjustments>
      <ExcessOrDeficitPerFS>-61732</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>361272</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>13575</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>13575</RevenueNotRptdF990>
      <RevenueSubtotal>347697</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>347697</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>423003</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>423003</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>423003</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>TEXT OF FOOTNOTE ON ORGANIZATIONS' FINANCIAL STATEMENT REGARDING ORGANIZATIONS' LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: "THE ORGANIZATIONS ACCOUNTING POLICY IS TO RECORD 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 ANY EXPOSURE TO ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION THAT SHOULD BE REPORTED TO ANY GOVERNMENTAL AGENCIES."</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY HEBREW SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>32240</AmountOfCashGrant>
        <PurposeOfGrant>JEWISH EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH COMMUNITY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>45000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY SERVICE &amp; ENRICHMENT BY PROVIDING SOCIAL, EDUCATIONAL, RECREATIONAL, &amp; CULTURAL PROGRAMS &amp; SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JEWISH FAMILY SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <PurposeOfGrant>SHORT TERM COUNSELING, SOCIAL SERVICE REFERRALS &amp; BEIGN A FAMILY LIFE EDUCATION RESOURCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED JEWISH COMMUNITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>27500</AmountOfCashGrant>
        <PurposeOfGrant>ENRICHING THE LOCAL &amp; GLOBAL JEWISH COMMUNITY</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, RECEIVE A COPY OF RETURNS AND ALONG WITH A COPY OF THEIR FINANCIAL RECORDS, REVIEW THE RETURNS TOGETHER PRIOR TO THE PRESIDENT SIGNING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THEIR DONORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>LEE KLEIN - 32 SEAMAN ROAD, POUGHKEEPSIE, NY 12601. RICHARD ARNOFF - 44 PLEASANT RIDGE DRIVE, POUGHKEEPSIE, NY 12603. LEONARD GROSMAN - 145 SIMONE DRIVE, POUGHKEEPSIE, NY 12603. ELLIOT LEVINE - 13 COACHLIGHT DRIVE, POUGHKEEPSIE, NY 12603. STEVEN DOMBER - 12 RIVIERA DRIVE, HOPEWELL JUNCTION, NY 12533. FRED HURST - 12 BRENTWOOD DRIVE, POUGHKEEPSIE, NY 12603. LOU LEWIS - 2 LOOCKERMAN AVENUE, POUGHKEEPSIE, NY 12601. PAUL MOZER - 3 ST. JOHNS PARKWAY, POUGHKEEPSIE, NY 12601. RONALD LIPP - 2 SADDLE ROCK DRIVE, POUGHKEEPSIE, NY 12603. ALYSIA BAKER - 88 SLATE QUARRY ROAD, RHINEBECK, NY 12572. ZIVA DAHL - 1 GUS SIKO ROAD, POUGHKEEPSIE, NY 12601. FREDRICA GOODMAN - 115 CEDAR AVENUE, POUGHKEEPSIE, NY 12603. ADAM BELOK - 81 KINGWOOD PARK, POUGHKEEPSIE, NY 12601. RICHARD KLEBAN - 44 TRILLIUM ROAD, PLEASANT VALLEY, NY 12569. ROBERT LEVINE - 2 JEFFERSON PLAZA , POUGHKEEPSIE, NY 12601. MARK METZGER - 1 WILLOW BEND, POUGHKEEPSIE, NY 12601. MARK NEUSTADT - 8 SOUTH HINTERLANDS DR., RHINEBECK, NY 12572. MADELINE ZACHAROWIZ - 42 PASTURE LANE, POUGHKEEPSIE, NY 12603.</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: 13,574.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT OF AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>