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        <ProgramServicesAmt>56059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11994</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>429</TotalAmt>
        <ProgramServicesAmt>429</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>72821</TotalAmt>
        <ProgramServicesAmt>47848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24973</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>11837</TotalAmt>
        <ProgramServicesAmt>5918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5919</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>41194</TotalAmt>
        <ProgramServicesAmt>30896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10298</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13676</TotalAmt>
        <ProgramServicesAmt>12515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1161</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>92035</TotalAmt>
        <ProgramServicesAmt>69026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23009</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>231351</TotalAmt>
        <ProgramServicesAmt>184043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47308</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>67255</TotalAmt>
        <ProgramServicesAmt>50441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16814</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Lease Expenses</Desc>
        <TotalAmt>123230</TotalAmt>
        <ProgramServicesAmt>92423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30807</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Client Activities</Desc>
        <TotalAmt>121216</TotalAmt>
        <ProgramServicesAmt>121216</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Motor Vehicle</Desc>
        <TotalAmt>25148</TotalAmt>
        <ProgramServicesAmt>18861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6287</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>96376</TotalAmt>
        <ProgramServicesAmt>95083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1293</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2810811</TotalAmt>
        <ProgramServicesAmt>2515220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>295591</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>194779</BOYAmt>
        <EOYAmt>270437</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>471875</BOYAmt>
        <EOYAmt>506030</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>286883</BOYAmt>
        <EOYAmt>591133</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>54328</BOYAmt>
        <EOYAmt>52552</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2898854</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>933338</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2071223</BOYAmt>
        <EOYAmt>1965516</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3079088</BOYAmt>
        <EOYAmt>3385668</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>398235</BOYAmt>
        <EOYAmt>165940</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>74420</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>362262</BOYAmt>
        <EOYAmt>295963</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>834917</BOYAmt>
        <EOYAmt>461903</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2244171</BOYAmt>
        <EOYAmt>2923765</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2244171</BOYAmt>
        <EOYAmt>2923765</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3079088</BOYAmt>
        <EOYAmt>3385668</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>679594</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1718055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1753512</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1668360</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1241493</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1268638</CurrentTaxYearAmt>
        <TotalAmt>7650058</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1718055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1753512</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1668360</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1241493</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1268638</CurrentTaxYearAmt>
        <TotalAmt>7650058</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7650058</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7899</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>149</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18282</CurrentTaxYearAmt>
        <TotalAmt>36170</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>67370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>890653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>861082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>301774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>870679</CurrentTaxYearAmt>
        <TotalAmt>2991558</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10677786</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2938024</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.71640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous Income $ 41,617Insurance Proceeds 829,062Total $870,679</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2206734</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>699497</DepreciationAmt>
        <BookValueAmt>1507237</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9760</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7372</DepreciationAmt>
        <BookValueAmt>2388</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>161505</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127096</DepreciationAmt>
        <BookValueAmt>34409</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>495855</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99373</DepreciationAmt>
        <BookValueAmt>396482</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1965516</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of Use Lease Liabilities</Desc>
        <Amt>295963</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>295963</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3490405</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3490405</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3490405</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2810811</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2810811</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2810811</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>18936</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>400</ContributionCnt>
        <NoncashContributionsRptF990Amt>3982</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Toys</Desc>
        <ContributionCnt>425</ContributionCnt>
        <NoncashContributionsRptF990Amt>10698</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Miscellaneous</Desc>
        <ContributionCnt>8</ContributionCnt>
        <NoncashContributionsRptF990Amt>4347</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Finance Committee of the Board of Directors prior to filing. The Treasurer of the Board is the Chair of the Finance Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflict of Interest Statement is distributed annually to each Board Member who reviews and signs and also is documented in the Board Minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews and approves the compensation of the Excutive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, policies and financial statements are available to the public on the companys website and upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>