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      <RevenueNotReportedFinclStmtAmt>18880</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2194229</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1736266</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1736266</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1736266</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PERMANENT ENDOWMENT ASSETS ARE DONOR RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE SECTION'S PROGRAM ACTIVITIES UPON APROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SECTION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE SECTION HAS ADOPTED THE AUTHORITATIVE GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ITS ADOPTION HAS HAD NO EFFECT ON THE SECTION'S FINANCIAL STATEMENTS. THE SECTION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATMENT OF FINANCIAL POSITION DATES, AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE SECTION'S FINANCIAL STATEMENTS. THE SECTION TIMELY FILES FORM 990 ANNUALLY IN THE U.S. FEDERAL JURISDICTION AND BELIEVES IT FULFILLS ITS LEGAL OBLIGATION TO SUBMIT ANNUAL STATE REGISTRATIONS IN VARIOUS STATES, AS REQUIRED. THE SECTION HAS NO OPEN FILING YEARS PRIOR TO JUNE 30, 2020. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. IN ADDITION, THE SECTION'S POLICY IS TO CLASSIFY, IF ANY, INTEREST ACCRUED ON UNRECOGNIZED TAX BENEFITS WITH INTEREST EXPENSE, AND PENALTIES WITHIN MANAGEMENT AND GENERAL EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH SHORE HOLIDAY HOUSE CAMP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>74 HUNTINGTON RD</AddressLine1Txt>
          <CityNm>HUNTINGTON</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11743</ZIPCd>
        </USAddress>
        <RecipientEIN>111801729</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO HAVE LONG TERM IMPROVEMENTS TO THEIR PROPERTIES AND ENRICH CHILD EXPERIENCES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMP VICTORY LAKE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>277 CRUM ELBOW ROAD PO BOX 482</AddressLine1Txt>
          <CityNm>HYDE PARK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12538</ZIPCd>
        </USAddress>
        <RecipientEIN>131865286</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO HAVE LONG TERM IMPROVEMENTS TO THEIR PROPERTIES AND ENRICH CHILD EXPERIENCES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRINCETON BLAIRSTOWN CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13 ROSZEL ROAD SUITE B 109B</AddressLine1Txt>
          <CityNm>PRINCETON</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08540</ZIPCd>
        </USAddress>
        <RecipientEIN>226075831</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO HAVE LONG TERM IMPROVEMENTS TO THEIR PROPERTIES AND ENRICH CHILD EXPERIENCES.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 6 EXPLANATION - MEMBERS ARE MADE UP OF INDIVIDUALS THAT VOTE FOR THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7A EXPLANATION - BOARD MEMBERS ARE ELECTED BY THE ENTIRE MEMBERSHIP OF THE ASSOCIATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR. THE 990 IS REVIEWED BY THE TREASURER, THE PRESIDENT, AND THE EXECUTIVE DIRECTOR FOR APPROVAL. IF THERE ARE ANY ISSUES AN EXTENSION WILL BE FILED AND THE 990 WILL BE DISCUSSED AT THE NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS ARE MONITORED REGULARLY BY THE EXECUTIVE DIRECTOR AND BY THE BOARD OF DIRECTORS AT MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES CURRENTLY. IF THERE WERE, COMPENSATION WOULD BE EVALUATED BY COMMITTEE AT BOARD MEETINGS. EVALUATED BY COMMITTEE AT BOARD MEETING. THE COMMITTEE EVALUATES THE COMPENSATION COMPARED TO THE COMPENSATION OF OTHER LIKE EXECUTIVE DIRECTORS. ALSO, ALL EVALUATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AND ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
