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        <CurrentTaxYearMinus4YearsAmt>436757</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>627658</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>875244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>988801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1023700</CurrentTaxYearAmt>
        <TotalAmt>3952160</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3952160</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>3952160</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>831755</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>62098</DepreciationAmt>
        <BookValueAmt>769657</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>57500</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1438</DepreciationAmt>
        <BookValueAmt>56062</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>8800</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>587</DepreciationAmt>
        <BookValueAmt>8213</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>833932</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENT RECEIVABLE</Desc>
        <BookValueAmt>3840</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>GRANT RECEIVABLE</Desc>
        <BookValueAmt>22777</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>26617</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILIN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE DOCUMENTS ARE KEPT AT THE MAIN OFFICE AT 41-45 S 20TH ST, BAYONNE, NJ AND IT IS AVALABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPARE SALARIES OF SIMILAR ORGANIZATIONS IN THE LOCALITY IN ORDER TO DETERMINE A COMPARABLE SALARY FOR THE PROGRAM DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT IS RESPONSIBLE TO ENSURE THAT BOARD MEMBERS REFRAIN FROM ACTIVITIES THAT MAY GIVE RISE TO CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>