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        <ManagementAndGeneralAmt>16020</ManagementAndGeneralAmt>
        <FundraisingAmt>6408</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>100942</TotalAmt>
        <ProgramServicesAmt>93876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5047</ManagementAndGeneralAmt>
        <FundraisingAmt>2019</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>72950</TotalAmt>
        <ProgramServicesAmt>67843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3648</ManagementAndGeneralAmt>
        <FundraisingAmt>1459</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35700</TotalAmt>
        <ProgramServicesAmt>35700</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>54803</TotalAmt>
        <ProgramServicesAmt>54803</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10438</TotalAmt>
        <ProgramServicesAmt>4184</ProgramServicesAmt>
        <FundraisingAmt>6254</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8061</TotalAmt>
        <ProgramServicesAmt>7497</ProgramServicesAmt>
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        <FundraisingAmt>161</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>22604</TotalAmt>
        <ProgramServicesAmt>21444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>830</ManagementAndGeneralAmt>
        <FundraisingAmt>330</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>66042</TotalAmt>
        <ProgramServicesAmt>66042</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31442</TotalAmt>
        <ProgramServicesAmt>29241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1572</ManagementAndGeneralAmt>
        <FundraisingAmt>629</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARECREDIT CARD FEES</Desc>
        <TotalAmt>24297</TotalAmt>
        <ProgramServicesAmt>20218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1195</ManagementAndGeneralAmt>
        <FundraisingAmt>2884</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>23035</TotalAmt>
        <ProgramServicesAmt>23035</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINT</Desc>
        <TotalAmt>21383</TotalAmt>
        <ProgramServicesAmt>21383</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHILDREN ACTIVITIES</Desc>
        <TotalAmt>61178</TotalAmt>
        <ProgramServicesAmt>61178</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>47030</TotalAmt>
        <ProgramServicesAmt>16975</ProgramServicesAmt>
        <FundraisingAmt>30055</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1301568</TotalAmt>
        <ProgramServicesAmt>1200835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46170</ManagementAndGeneralAmt>
        <FundraisingAmt>54563</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>386604</BOYAmt>
        <EOYAmt>46534</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1176</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1757562</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>132681</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1323625</BOYAmt>
        <EOYAmt>1624881</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2481326</BOYAmt>
        <EOYAmt>2271399</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>4205166</BOYAmt>
        <EOYAmt>4062381</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>131241</BOYAmt>
        <EOYAmt>63251</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>284767</BOYAmt>
        <EOYAmt>24232</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>416008</BOYAmt>
        <EOYAmt>87483</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3334601</BOYAmt>
        <EOYAmt>3867898</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>454557</BOYAmt>
        <EOYAmt>107000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3789158</BOYAmt>
        <EOYAmt>3974898</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4205166</BOYAmt>
        <EOYAmt>4062381</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-81390</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>267130</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>713459</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>634245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2535406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1462146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>863658</CurrentTaxYearAmt>
        <TotalAmt>6208914</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>713459</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>634245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2535406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1462146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>863658</CurrentTaxYearAmt>
        <TotalAmt>6208914</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>16822</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6192092</PublicSupportTotal170Amt>
      <TotalSupportAmt>6208914</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99730</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>73960</OtherCostOrOtherBasisAmt>
        <BookValueAmt>73960</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>43308</DepreciationAmt>
        <BookValueAmt>1453195</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>89373</DepreciationAmt>
        <BookValueAmt>97726</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1624881</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>FRIENDRAISER</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SQUIBB COUNSELING SERVICES LLC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SPOUSE OF ED</RelationshipDescriptionTxt>
        <TransactionAmt>13500</TransactionAmt>
        <TransactionDesc>MENTAL HEALTH SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO VERIFY THAT IT IS IN COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>