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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2562</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>5005</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>630151</FederatedCampaignsAmt>
      <FundraisingAmt>24000</FundraisingAmt>
      <GovernmentGrantsAmt>1465513</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>109831</AllOtherContributionsAmt>
      <NoncashContributionsAmt>10121</NoncashContributionsAmt>
      <TotalContributionsAmt>2229495</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COUNTY RELEASE &amp; REENT</Desc>
        <BusinessCd>624100</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>837205</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEE FOR SERVICE CONTRA</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>63405</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>63405</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROFESSIONAL TRAINING</Desc>
        <BusinessCd>624100</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>52800</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>953410</TotalProgramServiceRevenueAmt>
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        <ExclusionAmt>36599</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>13020</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>8245</TotalRevenueColumnAmt>
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      <FundraisingGrossIncomeAmt>9900</FundraisingGrossIncomeAmt>
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        <ExclusionAmt>-6880</ExclusionAmt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <FundraisingAmt>3104</FundraisingAmt>
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        <ManagementAndGeneralAmt>1693</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3151</ManagementAndGeneralAmt>
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        <Desc>R3 STIPEND AND CONTRACT</Desc>
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      <OtherExpensesGrp>
        <Desc>REENTRY EXPENSES</Desc>
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        <ProgramServicesAmt>112230</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>38099</TotalAmt>
        <ManagementAndGeneralAmt>38099</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ManagementAndGeneralAmt>20692</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>8849</ProgramServicesAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>146012</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>92031</ReconcilationRevenueExpnssAmt>
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        <CurrentTaxYearMinus3YearsAmt>831476</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>790798</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>3192805</CurrentTaxYearAmt>
        <TotalAmt>13004616</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>29370</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5698</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearAmt>49619</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>4064</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49619</CurrentTaxYearAmt>
        <TotalAmt>100387</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>2535723</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2513372</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2980154</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.98330</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00770</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00460</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>27305</DepreciationAmt>
        <BookValueAmt>36806</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>178641</DepreciationAmt>
        <BookValueAmt>75179</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>111985</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>27552</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSETS - OPERATING LEASES</Desc>
        <BookValueAmt>328615</BookValueAmt>
      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>345443</Amt>
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      <TotalLiabilityAmt>345443</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3262598</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>31369</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1520</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>32889</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3229709</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4180</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4180</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3233889</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3139198</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1520</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1520</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3137678</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4180</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>4180</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3141858</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BREAKFAST</Event1Nm>
        <GrossReceiptsEvent1Amt>33900</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>24000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9900</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9216</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7564</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>33900</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>24000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9900</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9216</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7564</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16780</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6880</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 AND BCO-10 IS EMAILED TO THE CO-EXECUTIVE DIRECTORS AND EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. EACH MEMBER OF THE BOARD OF DIRECTORS THEN EMAILS THEIR APPROVAL OF THE 990 TO THE CO-EXECUTIVE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BOARD PRESIDENT, WHO MONITOR THE REPORTED DISCLOSURES DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL WHEN DETERMINING THE COMPENSATION PACKAGE FOR THE CO-EXECUTIVE DIRECTORS: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHERED SALARY INFORMATION FOR COMPARABLE POSITIONS IN NON-PROFIT ORGANIZATIONS BY REVIEWING THEIR 990S, AS WELL AS SALARY INFORMATION FOR MANAGEMENT POSITIONS WITHIN THE BERKS COUNTY, PA GOVERNMENT. THE INFORMATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMPENSATION PACKAGES WERE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE INFORMATION AND DELIBERATIONS WERE CONTEMPERANEOUSLY DOCUMENTED BY THE BOARD SECRETARY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.</ExplanationTxt>
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