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        <TotalAmt>107</TotalAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 142,064</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUILDING CONTAINS 26 UNITS OF INDEPENDENT LIVING APARTMENTS FOR SENIORS AGED 62 AND OLDER, AS WELL AS A LARGE MAIN FLOOR MEETING HALL WITH COMMERCIAL-GRADE KITCHEN, A FULLY EQUIPPED HEALTH AND FITNESS CENTER, AND 5 STREET LEVEL COMMERCIAL STOREFRONT UNITS THAT ARE RENTED TO LOCAL BUSINESSES AND HEALTHCARE PROVIDERS. THE MAIN FLOOR IS PRIMARILY USED FOR OUR OTHER CORE SERVICES GEARED TOWARD ENHANCING THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY. THESE PROGRAMS INCLUDE GROUP ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, EDUCATIONAL WORKSHOPS, AND ASSISTANCE WITH FINDING AND UTILIZING LOCAL, STATE, AND REGIONAL SENIOR SERVICES. THE HEALTH AND FITNESS CENTER IS EQUIPPED WITH A WIDE VARIETY OF FITNESS EQUIPMENT GEARED TOWARD SENIOR HEALTH, AND OFFERS MEMBERS THE OPTION TO EXERCISE ON THEIR OWN, PARTICIPATE IN GROUP CLASSES OR WORK WITH A PERSONAL TRAINER, OR JOIN SPECIALIZED FITNESS PROGRAMS OFFERED IN PARTNERSHIP WITH LIVINGSTON HEALTHCARE. FUNDING IS PROVIDED THROUGH FEES FOR MEMBERSHIP AND ADDITIONAL SERVICES, GRANTS, DONATIONS, AND RENTAL INCOME FROM RESIDENTIAL AND COMMERCIAL UNITS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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