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        <TotalAmt>162066</TotalAmt>
        <ProgramServicesAmt>162066</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Activities</Desc>
        <TotalAmt>128420</TotalAmt>
        <ProgramServicesAmt>128420</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>174877</TotalAmt>
        <ProgramServicesAmt>138353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36524</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5359463</TotalAmt>
        <ProgramServicesAmt>4901741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457722</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2140929</BOYAmt>
        <EOYAmt>2922670</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2016245</BOYAmt>
        <EOYAmt>1149378</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>857542</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>305412</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>565876</BOYAmt>
        <EOYAmt>552130</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>222426</BOYAmt>
        <EOYAmt>264888</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>15411</BOYAmt>
        <EOYAmt>234038</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4960887</BOYAmt>
        <EOYAmt>5123104</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1006502</BOYAmt>
        <EOYAmt>800390</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>68057</BOYAmt>
        <EOYAmt>64722</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1074559</BOYAmt>
        <EOYAmt>865112</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2804007</BOYAmt>
        <EOYAmt>3899973</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1082321</BOYAmt>
        <EOYAmt>358019</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3886328</BOYAmt>
        <EOYAmt>4257992</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4960887</BOYAmt>
        <EOYAmt>5123104</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>344953</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>26711</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3146663</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4494001</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4701093</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4464588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5628420</CurrentTaxYearAmt>
        <TotalAmt>22434765</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3146663</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4494001</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4701093</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4464588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5628420</CurrentTaxYearAmt>
        <TotalAmt>22434765</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>22434765</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9755</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11706</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75996</CurrentTaxYearAmt>
        <TotalAmt>193721</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>22628486</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>108131</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50757</DepreciationAmt>
        <BookValueAmt>57374</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>4099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2149</DepreciationAmt>
        <BookValueAmt>1950</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>129837</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128867</DepreciationAmt>
        <BookValueAmt>970</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>615475</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123639</DepreciationAmt>
        <BookValueAmt>491836</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>552130</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5731127</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>26711</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>26711</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5704416</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5704416</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5359463</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5359463</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5359463</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by Executive Director before filing and available to governing body after filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization adheres to the Town of Islip NY Code of Ethics</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Directors work is reviewed by the Board re: annual goals and objectives</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available by request for interested persons and donors</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>