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        <ExclusionAmt>-20868</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3993</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3993</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>3993</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1551983</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12333</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>4148</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-19623</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>127606</TotalAmt>
        <ProgramServicesAmt>96847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30759</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>35706</TotalAmt>
        <ProgramServicesAmt>27099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8607</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9172</TotalAmt>
        <ProgramServicesAmt>6961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2211</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>77151</TotalAmt>
        <ProgramServicesAmt>63841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13310</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>277959</TotalAmt>
        <ProgramServicesAmt>230005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47954</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2775</TotalAmt>
        <ManagementAndGeneralAmt>2775</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>34309</TotalAmt>
        <ProgramServicesAmt>23459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10850</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26986</TotalAmt>
        <ProgramServicesAmt>21314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5672</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2753</TotalAmt>
        <ManagementAndGeneralAmt>2753</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>2538</TotalAmt>
        <ManagementAndGeneralAmt>2538</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>36020</TotalAmt>
        <ProgramServicesAmt>24013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12007</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35229</TotalAmt>
        <ProgramServicesAmt>24288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10941</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING REPAIRS AND MA</Desc>
        <TotalAmt>123324</TotalAmt>
        <ProgramServicesAmt>84324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>72920</TotalAmt>
        <ProgramServicesAmt>57546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15285</ManagementAndGeneralAmt>
        <FundraisingAmt>89</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>11139</TotalAmt>
        <ProgramServicesAmt>11139</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>7922</TotalAmt>
        <ProgramServicesAmt>2905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5017</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>17844</TotalAmt>
        <ProgramServicesAmt>5367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12477</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>901353</TotalAmt>
        <ProgramServicesAmt>679108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>222156</ManagementAndGeneralAmt>
        <FundraisingAmt>89</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>141366</BOYAmt>
        <EOYAmt>125878</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>67977</BOYAmt>
        <EOYAmt>69883</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>347638</BOYAmt>
        <EOYAmt>1036944</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>37383</BOYAmt>
        <EOYAmt>9590</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1499862</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>995772</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>540110</BOYAmt>
        <EOYAmt>504090</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1134474</BOYAmt>
        <EOYAmt>1746385</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>144218</BOYAmt>
        <EOYAmt>103499</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>144218</BOYAmt>
        <EOYAmt>105499</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>645235</BOYAmt>
        <EOYAmt>629750</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>345021</BOYAmt>
        <EOYAmt>1011136</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>990256</BOYAmt>
        <EOYAmt>1640886</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1134474</BOYAmt>
        <EOYAmt>1746385</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>650630</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>654455</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>599178</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>630673</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1001242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1555125</CurrentTaxYearAmt>
        <TotalAmt>4440673</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>654455</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>599178</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>630673</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1001242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1555125</CurrentTaxYearAmt>
        <TotalAmt>4440673</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>36026</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4404647</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1492</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1777</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1245</CurrentTaxYearAmt>
        <TotalAmt>7338</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>26153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3574</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4148</CurrentTaxYearAmt>
        <TotalAmt>61869</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2258</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>850</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3993</CurrentTaxYearAmt>
        <TotalAmt>16948</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4526828</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97300</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96190</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>1000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1126821</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>814051</DepreciationAmt>
        <BookValueAmt>312770</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>182728</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>12089</DepreciationAmt>
        <BookValueAmt>170639</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>189313</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>169632</DepreciationAmt>
        <BookValueAmt>19681</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>504090</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1714203</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>135000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>27220</OtherRevenueAmt>
      <RevenueNotReportedAmt>162220</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1551983</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1551983</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1063573</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>135000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>27220</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>162220</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>901353</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>901353</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 4,502. FUNDRAISING EXPENSES 22,718.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 4,502. FUNDRAISING EXPENSES 22,718.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>COLOR OF FAMILY</Event1Nm>
        <GrossReceiptsEvent1Amt>38700</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>36850</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1850</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>2817</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15400</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>38700</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>36850</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1850</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2817</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15400</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22717</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-20867</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS FORMALLY REVIEWS THE 990 WITH THE OUTSIDE CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS STRICTLY ADHERED TO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS UNDERSTANDS THE EMPLOYMENT MARKET AND USES COMPARABLE DATA TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING IN ACCORDANCE WITH THE LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 230,005. MANAGEMENT AND GENERAL EXPENSES 47,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,959.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>