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      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <InsuranceGrp>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>27830</TotalAmt>
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      <OtherExpensesGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>236162</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-12943</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <BookValueAmt>155000</BookValueAmt>
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        <BookValueAmt>241675</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>30946</DepreciationAmt>
        <BookValueAmt>5223</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>463335</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <DonatedServicesAndUseFcltsAmt>245381</DonatedServicesAndUseFcltsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes. The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities, the Organizations positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2019. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2018.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING $21630 RENT EXPENSE $39538</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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        <GrossRevenueTotalEventsAmt>126083</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21630</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>104453</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ANY INDIVIDUALS WHO REPORT A CONFLICT MUST REMOVE THEMSELVES FROM THE VOTING PROCESS. ANY FAMILY OR BUSINESS RELATIONSHIP MUST BE DISCLOSED AND THE CONFLICTED PERSON RECUSE HIMSELF OR HERSELF FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR ANUALLY. THE COMMITTEE REQUESTS INFROMATION REGARDING COMPENSATION FROM OTHER SIMILAR NON-PROFITS IN THE LOCAL NETWORK, UTILIZING DATA OF CASA PROGRAMS STATEWIDE AND NATIONALLY. THEY REVIEW THE ANNUAL GOALS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR'S SUCCESS IN MEETING THOSE GOALS. EACH COMMITTEE MEMBER RATES THE EXECUTIVE DIRECTOR BASED ON THE REVIEW PERFORMED. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF THEIR PROCESS AND CONCLUSIONS. THE PROCESS AND RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. IF THERE ARE ANY CONFLICTS THE INDIVIDUALS WOULD REMOVE THEMSELVES FROM THE PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES = -$12943</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
