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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
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        </ContractorAddress>
        <ServicesDesc>PROGRAM SUPPORT</ServicesDesc>
        <CompensationAmt>183069</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DALLE ACCOUNTING AND CASH MANAGEMENT</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1400 SECOND AVE</AddressLine1Txt>
            <CityNm>WATERVLIET</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12189</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING</ServicesDesc>
        <CompensationAmt>149500</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>1278344</MembershipDuesAmt>
      <GovernmentGrantsAmt>1534261</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>105783</AllOtherContributionsAmt>
      <TotalContributionsAmt>2918388</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL PROGRAMS</Desc>
        <TotalRevenueColumnAmt>413446</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>413446</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ANNUAL CONFERENCE</Desc>
        <TotalRevenueColumnAmt>250097</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>250097</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>663543</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>48654</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>48654</RelatedOrExemptFuncIncomeAmt>
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      <NetRentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>3819</RelatedOrExemptFuncIncomeAmt>
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        <Desc>COMMISSION INCOME</Desc>
        <BusinessCd>525100</BusinessCd>
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        <UnrelatedBusinessRevenueAmt>57698</UnrelatedBusinessRevenueAmt>
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        <Desc>OTHER INCOME - ROYALTIES</Desc>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>127668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5710</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>79839</ProgramServicesAmt>
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      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>275</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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        <ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>37572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37453</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>58679</TotalAmt>
        <ProgramServicesAmt>14433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44246</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>107857</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>32329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16378</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>6621</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>7142</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>12111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2428</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSING FEE</Desc>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
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        <ProgramServicesAmt>3008345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>602327</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>383252</EOYAmt>
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        <EOYAmt>1203312</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>99811</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>43221</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleJ documentId="RetDoc5">
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      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A STATEWIDE ASSOCIATION THAT PROVIDES ADVOCACY, EDUCATION, INFORMATION, TECHNICAL ASSISTANCE AND PUBLIC POLICY ANALYSIS. MEMBERSHIP IN THE ORGANIZATION IS PRINCIPALLY COMPRISED OF AGENCIES IN NEW YORK STATE THAT OFFER COMMUNITY LIVING OPPORTUNTIES, REHABILITATION TRAINING, AND SUPPORT TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS 5 CLASSES OF MEMBERS: PROVIDERS, AFFILIATES, ASSOCIATES, ALLIED, AND FAMILY/ADVOCATES. ONLY PROVIDERS ARE VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT THE BOARD OF DIRECTORS, OFFICERS AND MEMBERS OF THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ARE ALSO ENTITLED TO VOTE ON PUBLIC POLICY ISSUES AND BYLAW CHANGES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL ISSUES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ADDRESSED IF NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS 1,102,277 222,030 0</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>