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        <ManagementAndGeneralAmt>122</ManagementAndGeneralAmt>
        <FundraisingAmt>5175</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1339</TotalAmt>
        <FundraisingAmt>1339</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6797</TotalAmt>
        <ProgramServicesAmt>5807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>594</ManagementAndGeneralAmt>
        <FundraisingAmt>396</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6121</TotalAmt>
        <ProgramServicesAmt>5230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>535</ManagementAndGeneralAmt>
        <FundraisingAmt>356</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>26765</TotalAmt>
        <ProgramServicesAmt>22866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2340</ManagementAndGeneralAmt>
        <FundraisingAmt>1559</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>210</TotalAmt>
        <ProgramServicesAmt>180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18</ManagementAndGeneralAmt>
        <FundraisingAmt>12</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5505</TotalAmt>
        <ProgramServicesAmt>592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4913</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ANNUAL APPEAL EXPENSES</Desc>
        <TotalAmt>5446</TotalAmt>
        <ProgramServicesAmt>5446</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAMS COST</Desc>
        <TotalAmt>2235</TotalAmt>
        <ProgramServicesAmt>2235</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>1532</TotalAmt>
        <FundraisingAmt>1532</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>249362</TotalAmt>
        <ProgramServicesAmt>210956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22212</ManagementAndGeneralAmt>
        <FundraisingAmt>16194</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>154899</BOYAmt>
        <EOYAmt>209955</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>20687</BOYAmt>
        <EOYAmt>23785</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2200</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2099</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1015</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1294</BOYAmt>
        <EOYAmt>1084</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2200</BOYAmt>
        <EOYAmt>2200</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>179080</BOYAmt>
        <EOYAmt>239224</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1583</BOYAmt>
        <EOYAmt>4581</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1583</BOYAmt>
        <EOYAmt>4581</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>131269</BOYAmt>
        <EOYAmt>120692</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>46228</BOYAmt>
        <EOYAmt>113951</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>177497</BOYAmt>
        <EOYAmt>234643</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>179080</BOYAmt>
        <EOYAmt>239224</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>57146</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>152984</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211492</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>305908</CurrentTaxYearAmt>
        <TotalAmt>1095780</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>152984</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211492</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>305908</CurrentTaxYearAmt>
        <TotalAmt>1095780</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1095780</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>600</CurrentTaxYearAmt>
        <TotalAmt>975</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>9</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>600</CurrentTaxYearAmt>
        <TotalAmt>975</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>152993</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211493</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200512</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>225249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>306508</CurrentTaxYearAmt>
        <TotalAmt>1096755</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99950</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1015</DepreciationAmt>
        <BookValueAmt>1084</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1084</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE PHILIPSTOWN BEHAVIORAL HEALTH HUB ("THE HUB")IS TO CREATE AND COORDINATE LOCAL ACCESS TO MENTAL HEALTH AND ADDICTION RESOURCES FOR THE RESIDENTS OF PHILIPSTOWN, THEIR FAMILY MEMBERS, AND THOSE WHO WORK IN PHILIPSTOWN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEWED BEFORE AND AT MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS ADOPTED AND WILL PERIODICALLY REVIEW STANDARDS OF CONDUCT ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS (INCLUDING THE DISCLOSURE OF CONFLICTS OR POTENTIAL CONFLICTS AND RELATED RECUSALS) BY BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS, AGENTS AND OTHERS PROVIDING SERVICES/GOODS TO THE CORPORATION. SUCH STANDARDS SHALL PROHIBIT INDIVIDUALS WITH A REAL OR APPARENT CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC TRANSACTION FROM PARTICIPATING IN THE SELECTION, AWARD AND/OR ADMINISTRATION OF SUCH TRANSACTION. SUCH STANDARDS SHALL ALSO ESTABLISH POLICIES AND PROCEDURES LIMITING OR PROHIBITING NEPOTISM, BRIBERY, AND THE OFFER OR SOLICITATION OF GIFTS, GRATUITIES, FAVORS OR ANYTHING OF MONETARY VALUE FOR PRIVATE FINANCIAL GAIN, SET FORTH A WRITTEN CORPORATE POLICY FOR MAINTAINING THE CONFIDENTIALITY OF PROPRIETARY AND OTHER CORPORATE INFORMATION (I.E. ANY INFORMATION RECEIVED AS THE RESULT OF BEING A BOARD MEMBER, EMPLOYEE, CONTRACTOR OR OTHER AGENT OF THE CORPORATION) AND SET FORTH DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE STANDARDS. EACH BOARD MEMBER HAS A FIDUCIARY DUTY TO THE CORPORATION AND HIS OR HER ACTIONS MUST BE IN THE BEST INTERESTS OF THE CORPORATION. EXCEPT AS SPECIFICALLY AUTHORIZED BY THE BY-LAWS, INDIVIDUAL BOARD MEMBERS MAY NOT SPEAK ON BEHALF OF THE ENTIRE BOARD OR THE CORPORATION WITHOUT AUTHORIZATION FROM THE BOARD OF DIRECTORS. REQUESTS FROM ANY THIRD PARTY FOR INFORMATION OR STATEMENTS REGARDING THE CORPORATION SHALL BE REFERRED TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS, OFFICERS, EMPLOYEES AND REPRESENTATIVES OF THE CORPORATION ARE PROHIBITED FROM TAKING ANY ACTION OR CARRYING ON ANY ACTIVITY BY OR ON BEHALF OF THE CORPORATION NOT PERMITTED TO BE TAKEN OR CARRIED ON BY A TAX EXEMPT ORGANIZATION, INCLUDING THE PARTICIPATION IN, OR INTERVENTION IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNTS REVIEWED BY EXECUTIVE COMMITTEE AND THEN PRESENTED TO BOARD MEMBERS FOR A VOTE AT MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTOR FEES 83,707 0 5,175 OTHER PROFESSIONAL FEES 0 122 0 TOTAL 83,707 122 5,175</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>