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        <EOY>12675</EOY>
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      <LandBuildingsEquipmentBasis>117738</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>85786</LandBldgEquipmentAccumDeprec>
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        <BOY>24328</BOY>
        <EOY>31952</EOY>
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      <TotalAssets>
        <BOY>558160</BOY>
        <EOY>709639</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>29794</BOY>
        <EOY>21890</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <EOY>60000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>29794</BOY>
        <EOY>81890</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>468736</BOY>
        <EOY>566023</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>59630</BOY>
        <EOY>61726</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>528366</BOY>
        <EOY>627749</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>558160</BOY>
        <EOY>709639</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>99383</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <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>771566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>684618</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>889142</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>656017</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>686709</CurrentTaxYear>
        <Total>3688052</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>771566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>684618</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>889142</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>656017</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>686709</CurrentTaxYear>
        <Total>3688052</Total>
      </Total170>
      <AmountsSubstContributorsTotal>416048</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3272004</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2274</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4061</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1734</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>896</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>586</CurrentTaxYear>
        <Total>9551</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3697603</TotalSupport>
      <PublicSupportPertcentage170>0.88490</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.91170</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>97750</OtherCostOrOtherBasis>
        <Depreciation>85786</Depreciation>
        <BookValue>11964</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19988</OtherCostOrOtherBasis>
        <BookValue>19988</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>31952</TotalOfBookValueLandBuildings>
      <TotalRevenue>742525</TotalRevenue>
      <TotalExpenses>643142</TotalExpenses>
      <ExcessOrDeficitForYear>99383</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>99383</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>771793</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>29268</OtherRevenues>
      <RevenueNotRptdF990>29268</RevenueNotRptdF990>
      <RevenueSubtotal>742525</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>742525</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>672410</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>29268</OtherExpensesIncluded>
      <ExpensesNotRptdF990>29268</ExpensesNotRptdF990>
      <ExpensesSubtotal>643142</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>643142</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT EXPENSES FROM FUNDRAISING EVENTS</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT EXPENSES FROM FUNDRAISING EVENTS</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>VOICES ENDING VIOLENCE BREAKFAST</NameOfEvent1>
        <GrossReceiptsEvent1>60241</GrossReceiptsEvent1>
        <GrossRevenueEvent1>60241</GrossRevenueEvent1>
        <CashPrizesEvent1>0</CashPrizesEvent1>
        <NonCashPrizesEvent1>0</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>150</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>5284</FoodAndBeverageEvent1>
        <EntertainmentEvent1>11540</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>619</OtherDirectExpensesEvent1>
        <NameOfEvent2>MOSAIC ART SHOW</NameOfEvent2>
        <GrossReceiptsEvent2>24257</GrossReceiptsEvent2>
        <GrossRevenueEvent2>24257</GrossRevenueEvent2>
        <CashPrizesEvent2>0</CashPrizesEvent2>
        <NonCashPrizesEvent2>0</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>1050</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>4413</FoodAndBeverageEvent2>
        <EntertainmentEvent2>4490</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>1722</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>84498</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>84498</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1200</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>9697</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>16030</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>2341</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29268</DirectExpenseSummaryEvents>
        <NetIncomeSummary>55230</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>CLASS A MEMBERS - ALL MEMBERS THAT CO-LOCATE AND ACTIVELY PROVIDE CLIENT SERVICES AT THE FAMILY JUSTICE CENTER. CLASS A MEMBERS HAVE ALL THE RIGHTS AND DUTIES OF MEMBERS DESCRIBED IN THE NEW YORK NOT-FOR-PROFIT LAW. CLASS B MEMBERS - ALL MEMBERS OTHER THAN CLASS A MEMBERS. CLASS B MEMBERS HAVE ALL PRIVILEGES OF CLASS A MEMBERS EXCEPT THE RIGHT TO VOTE. CLASS B MEMBERS WILL ACT AS COMMUNITY ADVISORS AND MAY SERVE AS VOLUNTEERS ON SPECIFIC PROJECT TEAMS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>CLASS A MEMBERS HAVE THE RIGHT TO VOTE, AND THEREFORE HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>QUESTIONS CONCERNING DISSOLUTION OR MERGER OF THE CORPORATION, CHANGES TO THE CORPORATION'S CORPORATE PURPOSES, AND THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS WILL BE DETERMINED BY A TWO-THIRDS VOTE OF CLASS A MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS VIA EMAIL WITH THE RECOMMENDATION OF THE TREASURER. BOARD MEMBERS WERE AFFORDED THE OPPORTUNITY TO COMMENT ON THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>(1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (NO PERSONS WITH A CONFLICT OF INTEREST WERE INVOLVED) (2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (DATA OBTAINED FROM UNITED WAY) (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>SUCH INFORMATION IS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>