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        <Identifier>Part XIII, Line 4b</Identifier>
        <ReturnReference>Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>Fundraising fee $30000</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
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        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>PO BOX 577</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10030</ZIPCode>
        </AddressUS>
        <Activity>Fndraiser&amp;Gala</Activity>
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        <GrossReceipts>228894</GrossReceipts>
        <AmountRetainedByContractor>30000</AmountRetainedByContractor>
        <NetToOrganization>198894</NetToOrganization>
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      <TotalGrossReceipts>228894</TotalGrossReceipts>
      <TotalRetainedByContractors>30000</TotalRetainedByContractors>
      <TotalNetToOrganization>198894</TotalNetToOrganization>
      <LicensedStates>NY</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Gala Dinner/Dance</NameOfEvent1>
        <GrossReceiptsEvent1>228894</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>167093</CharitableContributionsEvent1>
        <GrossRevenueEvent1>61801</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>63449</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>4761</OtherDirectExpensesEvent1>
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        <CharitableContributionsTotal>167093</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>61801</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>63449</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>4761</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>68210</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-6409</NetIncomeSummary>
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      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
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        <BaseCompensationFilingOrg>156686</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>3150</DeferredCompFilingOrg>
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        <DeferredCompFilingOrg>2926</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>8865</NontaxableBenefitsFilingOrg>
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    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
      <DrugsAndMedicalSupplies>
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        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>768260</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>donor-valued</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Center provides copies upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>When determining compensation for the organization's President &amp; CEO, Executive Director, other top management officials and key employees, the Human Resources Department contacts the HR Department of other community health centers and health institutions for comparison of salary, including benefits; and visits relevant internet websites.The Center also participates in the National Association of Community Health Centers' (NACHC) Annual Health Center Salary and Benefit Survey.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The Chair of the Board of Directors ensures that all Board members and the President &amp; CEO submit attestations on an annual basis. Key employees submit their attestations to the President and CEO. Any cases of potential conflicts of interest are dealt with appropriately, as per policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The President &amp; CEO, Chief Financial Officer, Executive Director and Controller review the Form 990 before it is presented and reviewed by the Finance Committee of the Board of Directors. The Chair of Finance Committee then presents the Form 990 for full Board review at the Board of Directors meeting, before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>