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        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
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        <Desc>OUTSIDE SERVICES</Desc>
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        <FundraisingAmt>10450</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
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        <ProgramServicesAmt>70300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77</ManagementAndGeneralAmt>
        <FundraisingAmt>79</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>67739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>644</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT SUPPORT</Desc>
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        <ManagementAndGeneralAmt>39037</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>189593</TotalAmt>
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        <FundraisingAmt>3385</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2784748</TotalAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2755574</BOYAmt>
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        <BOYAmt>7919172</BOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>1351717</EOYAmt>
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        <BOYAmt>1570685</BOYAmt>
        <EOYAmt>1609072</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>6113368</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6348487</BOYAmt>
        <EOYAmt>6113368</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7919172</BOYAmt>
        <EOYAmt>7722440</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-388189</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>153070</NetUnrlzdGainsLossesInvstAmt>
      <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="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus2YearsAmt>1472096</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1234581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1278693</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1736446</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1472096</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1234581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1278693</CurrentTaxYearAmt>
        <TotalAmt>7388113</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7388113</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>169100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>888622</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86041</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>99824</CurrentTaxYearAmt>
        <TotalAmt>1492727</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>3879234</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.83190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81440</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
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        <BookValueAmt>696896</BookValueAmt>
      </LandGrp>
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      </EquipmentGrp>
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      <TotalRevenuePerForm990Amt>2702699</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>2784748</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2784748</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 8,795</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>ANNUAL BENEFIT</Event1Nm>
        <GrossReceiptsEvent1Amt>462947</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>462947</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>79057</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CAPITAL THEATER</Event2Nm>
        <GrossReceiptsEvent2Amt>48774</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>48774</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>24680</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>27240</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>27240</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3144</OthDirectExpnssOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>538961</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>106881</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>106881</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>432080</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc6">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PETER TESEI</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <TotalCompensationFilingOrgAmt>152688</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>509 EAST PUTNAM AVENUE RESIDENTIAL SUPPORTED HOUSING PROVIDE A MORE INDEPENDENT HOUSING OPTION IN COMMUNAL SETTING WHEREBY CLIENTS HAVE THEIR OWN ROOMS AND BATHS BUT SHARE DINING AND LIVING SPACE. THEY RECEIVE CASE MANAGEMENT SUPPORT AND THEIR RENT IS SUBSIDIZED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. (HUD) RESIDENTIAL SUPPORT SERVICE PROVIDES CASE MANAGEMENT SERVICES AND SUPPORT TO CLIENTS LIVING IN THE BROADER COMMUNITY AND WHO HAVE A SERIOUS AND PERSISTENT MENTAL HEALTH DIAGNOSIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FELLOWSHIP CLUB-RECOVERY ORIENTED SERVICES FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). PILOTS-PERMANENT SUPPORTIVE HOUSE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). THE WORKING FOR INTEGRATION SUPPORT AND EMPOWERMENT (WISE) PROGRAM IS A CASE MANAGEMENT PROGRAM DESIGNED TO ASSIST SEVERELY MENTALLY ILL CLIENTS TO REMAIN IN THE COMMUNITY. IT IS REIMBURSED BY FEE-FOR-SERVICE. DEVELOPMENT HUD SUPPORT &amp; OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -8,795</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>