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        <ManagementAndGeneralAmt>2679</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>103828</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>222040</ProgramServicesAmt>
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        <ProgramServicesAmt>50922</ProgramServicesAmt>
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        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>10</CurrentTaxYearMinus1YearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SERVES AS A FISCAL AGENT TO HELP DONORS MAKE CONTRIBUTIONS TO OTHER ENTITIES AND INDIVIDUALS. AS A FISCAL AGENT, THE ORGANIZATION RECEIVED FUNDS WITH DONOR-IMPOSED RESTRICTIONS FOR WHICH IT DOES NOT HAVE EITHER 1) A UNILATERAL RIGHT TO REDIRECT THE FUNDS TO OTHER USES ("VARIANCE POWER") OR 2) SIGNIFICANT INVOLVEMENT IN THE DETERMINATION OF SPECIFIC BENEFICIARIES.</ExplanationTxt>
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      <AccountActivitiesOutsideUSGrp>
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        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTE PRIOR TO FILING.</ExplanationTxt>
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        <ExplanationTxt>OFFICERS AND MEMBERS OF THE BOD AND STAFF ANNUALLY SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY AREAS OF CONCERNS OR ONGOING BUSINESS INTERESTS THAT MAY OVERLAP WITH THE BUSINESS OF THE ORGANIZATION. OFFICERS AND MEMBERS OF THE BOD AND STAFF MUST DISCLOSE ANY AND ALL CONFLICTS OF INTEREST AS THEY OCCUR. ALL CONFLICT OF INTEREST DISCLOSURES MADE MUST BE MEMORIALIZED IN THE MEETING MINUTES IN WHICH THE CONFLICT WAS DISCLOSED. OFFICERS AND MEMBERS OF THE BOD INVOLVED IN A CONFLICT OF INTEREST WILL LEAVE THE ROOM DURING RELATED DISCUSSIONS AND ABSTAIN FROM ANY VOTE ON THE MATTER.</ExplanationTxt>
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        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY AGAINST PREDETERMINED METRICS/GOALS AND ESTABLISHES THE SALARY BASED ON NONPROFIT SALARY SURVEYS FOR NY-NORTHERN NJ REGION. THE COMPENSATION OF OTHER OFFICERS IS ALSO DONE ANNUALLY BY THE BOARD USING THE SAME SALARY SURVEYS.</ExplanationTxt>
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</Return>