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        <TotalAmt>6350</TotalAmt>
        <ProgramServicesAmt>6350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>402</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>402</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5488</TotalAmt>
        <ProgramServicesAmt>4939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>549</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>77375</TotalAmt>
        <ProgramServicesAmt>76657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>718</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>2588</TotalAmt>
        <ProgramServicesAmt>1764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>824</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31063</TotalAmt>
        <ProgramServicesAmt>29306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1757</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14461</TotalAmt>
        <ProgramServicesAmt>14020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>441</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Licenses, fees &amp; permits</Desc>
        <TotalAmt>1305</TotalAmt>
        <ProgramServicesAmt>194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1111</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>fuel</Desc>
        <TotalAmt>11106</TotalAmt>
        <ProgramServicesAmt>11106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>24448</TotalAmt>
        <ProgramServicesAmt>24448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Fundraising</Desc>
        <TotalAmt>598</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>598</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2564</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2564</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>290695</TotalAmt>
        <ProgramServicesAmt>263730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26367</ManagementAndGeneralAmt>
        <FundraisingAmt>598</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>24336</BOYAmt>
        <EOYAmt>49057</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>237360</BOYAmt>
        <EOYAmt>370036</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2740</BOYAmt>
        <EOYAmt>4494</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>475162</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>221301</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>255013</BOYAmt>
        <EOYAmt>253861</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>519449</BOYAmt>
        <EOYAmt>677448</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2376</BOYAmt>
        <EOYAmt>1843</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2376</BOYAmt>
        <EOYAmt>1843</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>298303</BOYAmt>
        <EOYAmt>250885</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>218770</BOYAmt>
        <EOYAmt>424720</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>517073</BOYAmt>
        <EOYAmt>675605</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>519449</BOYAmt>
        <EOYAmt>677448</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>156057</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>2475</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>79167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73401</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>125504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>294770</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>426020</CurrentTaxYearAmt>
        <TotalAmt>998862</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>92500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93300</CurrentTaxYearAmt>
        <TotalAmt>463300</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>171667</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165901</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218004</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>519320</CurrentTaxYearAmt>
        <TotalAmt>1462162</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1462162</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2582</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3318</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8056</CurrentTaxYearAmt>
        <TotalAmt>18747</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>12676</CurrentTaxYearAmt>
        <TotalAmt>30203</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1511112</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: RECOVERIES &amp; OTHER 2020: 12050. 2021: 0. 2022: 2076. 2024: 10175. Description: FUNDRAISING INCOME 2022: 3401. 2024: 2501.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>140469</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>61652</DepreciationAmt>
        <BookValueAmt>78817</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>297706</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>159649</DepreciationAmt>
        <BookValueAmt>138057</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>36987</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>36987</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>253861</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING MEMBERS OR OTHER PARTIES DEALING WITH THE ORGANIZATION ARE DETERMINED THROUGH A SCREENING PROCESS INVOLVING A SERIES OF APPROPRIATE QUESTIONS. FORM 990 IS AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION OR FROM THE NEW YORK STATE CHARITIES BUREAU WEBSITE. THE FORM 1023 AND 990 ARE ALSO AVAILABLE FOR INSPECTION ON THE N.Y. CHARITIES BUREAU WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS SUBMITTED IN ITS ENTIRETY TO THE MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS UPON COMPLETION. ANY REQUIRED CHANGES RESULTING FROM THE BOARDS REVIEW OF THE FORM 990 WERE MADE PRIOR TO FILING THE FORM. THE BOARD REVIEWS THE INFORMATION CONTAINED IN FORM 990 AGAINST ITS RECORDS AND OTHER SUPPORTING DOCUMENTATION PRIOR TO APPROVING THE FORM FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS OR MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>WHILE THE ORGANIZATION IS TOO SMALL TO HAVE SEPARATE COMMITTEES, THE BOARD OF DIRECTORS DOCUMENTS THE MEETINGS AND ACTIONS TAKEN BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING MEMBERS OF OTHER PARTIES DEALING WITH THE ORGANIZATION ARE DETERMINED THROUGH A SCREENING PROCESS INVOLVING A SERIES OF APPROPRIATE QUESTIONS. FORM 990 IS AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION OR FROM THE NEW YORK STATE CHARITIES BUREAU WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERT WELTNER-PRESIDENT AND KIM WELTNER - BOARD MEMBER ARE HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>