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      <TotalLiabilitiesGrp>
        <BOYAmt>1057818</BOYAmt>
        <EOYAmt>1059852</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2524027</BOYAmt>
        <EOYAmt>2609710</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2524027</BOYAmt>
        <EOYAmt>2609710</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3581845</BOYAmt>
        <EOYAmt>3669562</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>85683</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="DOCIDSCHEDA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4547086</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4721839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4778156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4903288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4724937</CurrentTaxYearAmt>
        <TotalAmt>23675306</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4547086</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4721839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4778156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4903288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4724937</CurrentTaxYearAmt>
        <TotalAmt>23675306</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>23675306</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>112</CurrentTaxYearAmt>
        <TotalAmt>112</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>23675418</TotalSupportAmt>
      <PublicSupportCY170Pct>1</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99367</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="DOCIDSCHEDD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>400000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>400000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3705173</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1527834</DepreciationAmt>
        <BookValueAmt>2177339</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>220407</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153480</DepreciationAmt>
        <BookValueAmt>66927</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2644266</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization holds regular Board meetings in accordance with its by-laws. The Board Secretary records minutes at each meeting, which reflect Board actions. The Board approves the minutes at the following Board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director distributes a copy of Form 990 to each Board member at a regular Board meeting or, by email email, before the retun is filed. The independent auditor attends the Board meeting and presents the audit report and Form 990 to the Board for their comments. The Board Secretary documents the Board s receipt of the return in the Board minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>On an annual basis, each Board member and officer must submit a signed conflict of interest statement ackonwledging whether or not the member has engaged in activities that would potentially cause a conflict of interest. The Board takes appropriate action if a potential conflice of interest is identified.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees evaluates the salaries of the executive director and deputy director based on comparability data from local organizations of similar size and mission. Also, several members of the Board sit on similar non-profit boards or are members of the Passaic board of education and would have working knowledge of comparable salaries.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board determines the salaries of other employees in the same manner as it does for the executive director and deputy diretor.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The public may receive copies of the organization s governing documents, conflict of interest policy, financial statements and Form 990 by written request. the organization s audited financial statements may also be viewed on its website and Form 990 may also be viewed on public websites such as GuideStar.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>