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        <TotalAmt>577364</TotalAmt>
        <ProgramServicesAmt>482959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94405</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities and Telephone</Desc>
        <TotalAmt>246142</TotalAmt>
        <ProgramServicesAmt>237681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8461</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>430775</TotalAmt>
        <ProgramServicesAmt>430775</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2439401</TotalAmt>
        <ProgramServicesAmt>822231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1617170</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11476341</TotalAmt>
        <ProgramServicesAmt>9259369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2216972</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>34494</BOYAmt>
        <EOYAmt>1619902</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>6580477</BOYAmt>
        <EOYAmt>4424042</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>3665</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>304906</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>153798</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>151108</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>22149</BOYAmt>
        <EOYAmt>1088531</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6637120</BOYAmt>
        <EOYAmt>7287248</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1843546</BOYAmt>
        <EOYAmt>1925813</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>103842</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3012207</BOYAmt>
        <EOYAmt>2391782</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4855753</BOYAmt>
        <EOYAmt>4421437</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1781367</BOYAmt>
        <EOYAmt>2865811</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1781367</BOYAmt>
        <EOYAmt>2865811</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6637120</BOYAmt>
        <EOYAmt>7287248</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1084444</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>false</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>8849967</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9810700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12346009</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10040402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11434902</CurrentTaxYearAmt>
        <TotalAmt>52481980</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>8849967</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9810700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12346009</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10040402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11434902</CurrentTaxYearAmt>
        <TotalAmt>52481980</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>41536197</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10945783</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>215634</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>466860</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>307381</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150405</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1071222</CurrentTaxYearAmt>
        <TotalAmt>2211502</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>54693482</TotalSupportAmt>
      <PublicSupportCY170Pct>0.20010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.29310</PublicSupportPY170Pct>
      <PrivateFoundation170Ind>X</PrivateFoundation170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>304906</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153798</DepreciationAmt>
        <BookValueAmt>151108</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>151108</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>22149</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right-of-use assets</Desc>
        <BookValueAmt>1066382</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1088531</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Advances from related parties</Desc>
        <Amt>1305156</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Current portion of operating lease</Desc>
        <Amt>96449</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liabilities</Desc>
        <Amt>990177</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2391782</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>12619780</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>58995</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>58995</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>12560785</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>12560785</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11535336</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>58995</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>58995</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>11476341</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>11476341</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Pelham Bollers</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>102308</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>102308</CompensationBasedOnRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>102308</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>102308</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>Amendment due to changes in the officers salaries.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided to the organizations governing body for their review and approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors, officers and other employees are required to disclose interests that could cause conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the executive director, comptroller and human resource director were based on state and city comparability studies. Funding sources and budget limitations and restrictions were considered. These were then approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of other officers or key employees of the organization were based on state and city comparebility studies. Funding sources and budget limitations and restrictions were considered. These were then approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Information and other documents of the organization are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Not undergone required audits or steps for audit part XII line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>The agency-wide audit is in progress.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Cessation of or significant change to any program service Part III line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The optional Comprehensive Medicaid Case Management services for Teen Age Service Act programs provided by Urban Strategies, Inc. were terminated effective December 1, 2011 as a result of changes in Medicaid policy and amendment of Title XIX Medicaid State Plan.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See OVERFLOW Statement</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations primary exempt purposeSome of the program currently operated by the Urban Strategies, Inc. are Shelter for Pregnant Women, Shelter for Homeless Families, Youth Build for Young Adults, Daycare Centers, Headstart Program, EarlyLearn Program, and a structured educational support After-School Program.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>