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        <Desc>Montfort Therapeutic Residence - Consists of Community House and school for youths ages 11-18 who are court remanded. The program provides intense therapy to rehabilitate youths who would otherwise be detained in the court system. These children are in a time of great crisis in their young lives and they are provided with a healthy stable environment, a school program, individual counseling, group dynamics and educational and recreational outings. Its greatest gift is providing aftercare services when a young person returns home.</Desc>
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        <Desc>Pax Christi Hospitality Center - A 25 bed emergency residence for men over 16 provides those in need on Long Island a compassionate temporary residence offering shelter and food, human needs and services, advocacy and networking.</Desc>
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        <TotalAmt>199768</TotalAmt>
        <ProgramServicesAmt>190837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6328</ManagementAndGeneralAmt>
        <FundraisingAmt>2603</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Household Exp &amp; Supplies</Desc>
        <TotalAmt>164890</TotalAmt>
        <ProgramServicesAmt>163325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1450</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <TotalAmt>193062</TotalAmt>
        <ProgramServicesAmt>189069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1356</ManagementAndGeneralAmt>
        <FundraisingAmt>2637</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>282063</TotalAmt>
        <ProgramServicesAmt>188937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13836</ManagementAndGeneralAmt>
        <FundraisingAmt>79290</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5803660</TotalAmt>
        <ProgramServicesAmt>4869389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>354210</ManagementAndGeneralAmt>
        <FundraisingAmt>580061</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2421145</BOYAmt>
        <EOYAmt>2185718</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>405633</BOYAmt>
        <EOYAmt>429878</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23752</BOYAmt>
        <EOYAmt>26289</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4002575</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1947942</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2101383</BOYAmt>
        <EOYAmt>2054633</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>932752</BOYAmt>
        <EOYAmt>1090108</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>7797</BOYAmt>
        <EOYAmt>5198</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>5892462</BOYAmt>
        <EOYAmt>5791824</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>283494</BOYAmt>
        <EOYAmt>321496</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>125415</BOYAmt>
        <EOYAmt>118507</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>408909</BOYAmt>
        <EOYAmt>440003</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3154540</BOYAmt>
        <EOYAmt>2844159</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2329013</BOYAmt>
        <EOYAmt>2507662</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5483553</BOYAmt>
        <EOYAmt>5351821</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5892462</BOYAmt>
        <EOYAmt>5791824</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-233221</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>101489</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5251622</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4834899</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6233310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5568820</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5532901</CurrentTaxYearAmt>
        <TotalAmt>27421552</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5251622</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4834899</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6233310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5568820</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5532901</CurrentTaxYearAmt>
        <TotalAmt>27421552</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>738781</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>26682771</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14086</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14321</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25790</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37538</CurrentTaxYearAmt>
        <TotalAmt>126473</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>108592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-113247</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101489</CurrentTaxYearAmt>
        <TotalAmt>219312</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>27767337</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1372169</BeginningYearBalanceAmt>
        <ContributionsAmt>58241</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>95501</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2140</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1523771</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1361384</BeginningYearBalanceAmt>
        <ContributionsAmt>56034</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-45249</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1372169</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>606075</BeginningYearBalanceAmt>
        <ContributionsAmt>738347</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>16962</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1361384</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>211259</BeginningYearBalanceAmt>
        <ContributionsAmt>390625</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4191</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>606075</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>403100</BeginningYearBalanceAmt>
        <ContributionsAmt>255000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3141</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>449982</OtherExpendituresAmt>
        <EndYearBalanceAmt>211259</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>115282</OtherCostOrOtherBasisAmt>
        <BookValueAmt>115282</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>877527</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>397518</DepreciationAmt>
        <BookValueAmt>480009</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2092122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1068818</DepreciationAmt>
        <BookValueAmt>1023304</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>917644</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>481606</DepreciationAmt>
        <BookValueAmt>436038</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2054633</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5570439</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5570439</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5570439</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5803660</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5803660</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5803660</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Breakfast</Event1Nm>
        <GrossReceiptsEvent1Amt>404973</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>404973</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20857</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Classic</Event2Nm>
        <GrossReceiptsEvent2Amt>110202</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>110202</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>41469</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>202856</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>202856</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>79497</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>718031</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>718031</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>141823</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>141823</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>576208</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>45699</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of Form 990 and annual financial statements provided to all board members requesting them.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Management &amp; General:Out Services $ 5,745Telephone 18,155Printing/Photography 3,689Misc 3,212Fund Raising:Donations/Prizes 32,669 Telephone 472Misc 32,481 Program Services:Telephone 20,912Flowers &amp; offerings Medical 13,022 Outside services 17,219Donations 10,009 Resident expenses 30,847Misc 33,456</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>