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        <OfficerDirTrstKeyEmplGrp>
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          <TitleTxt>VICE PRES.</TitleTxt>
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          <RelationshipStatementTxt>THE FEES ARE CHARGED FOR USE OF THE MIKVAH WHICH IS THE PRIMARY PURPOSE OF THE FOUNDATION.</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
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        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
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        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>288174</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>ALT</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7962</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2012-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>128543</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>ALT</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3390</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>18108972</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1301582</PriorYearDepreciationAmt>
        <ComputationMethodTxt>ALT</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>452724</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18525689</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1851454</AccumulatedDepreciationAmt>
        <BookValueAmt>16674235</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>1012</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1012</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1012</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DATA PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>3579</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3579</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3579</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>41</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>41</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>28324</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>28324</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28324</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>700</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>700</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>700</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HARDWARE &amp; SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>119227</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>119227</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>119227</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>102686</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>102686</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>102686</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>72663</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>72663</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>72663</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2260</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2260</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2260</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>328819</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>328819</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAX LIABILITY</Desc>
        <BOYBookValueAmt>12335</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>NYS FILING FEE</CategoryTxt>
        <Amt>250</Amt>
        <AdjustedNetIncomeAmt>250</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>250</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>28122</Amt>
        <AdjustedNetIncomeAmt>28122</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28122</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>