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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102925</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>730807</TotalAmt>
        <ProgramServicesAmt>692203</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>207052</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>23395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23395</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>328741</ProgramServicesAmt>
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        <TotalAmt>148847</TotalAmt>
        <ProgramServicesAmt>133962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14885</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>33941</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>30151</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>34502</TotalAmt>
        <ProgramServicesAmt>8625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25877</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>15783</TotalAmt>
        <ProgramServicesAmt>14205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1578</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TAX &amp; LICENSE</Desc>
        <TotalAmt>8657</TotalAmt>
        <ProgramServicesAmt>7791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>866</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRIBUTIONS/SPONSORSHIPS</Desc>
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        <ProgramServicesAmt>10300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>10198</TotalAmt>
        <ProgramServicesAmt>2619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7579</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>5203523</TotalAmt>
        <ProgramServicesAmt>4448086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>749114</ManagementAndGeneralAmt>
        <FundraisingAmt>6323</FundraisingAmt>
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        <EOYAmt>1043824</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1501603</BOYAmt>
        <EOYAmt>1541804</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>805947</BOYAmt>
        <EOYAmt>662055</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>161580</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>7564</BOYAmt>
        <EOYAmt>12673</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>76313</BOYAmt>
        <EOYAmt>87204</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>329999</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>258784</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>88804</BOYAmt>
        <EOYAmt>71215</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>447854</BOYAmt>
        <EOYAmt>284431</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3607870</BOYAmt>
        <EOYAmt>3864786</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>294847</BOYAmt>
        <EOYAmt>332054</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>115132</BOYAmt>
        <EOYAmt>51545</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>649240</BOYAmt>
        <EOYAmt>457459</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1059219</BOYAmt>
        <EOYAmt>841058</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2548651</BOYAmt>
        <EOYAmt>3023728</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2548651</BOYAmt>
        <EOYAmt>3023728</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3607870</BOYAmt>
        <EOYAmt>3864786</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>456863</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>18214</PriorPeriodAdjustmentsAmt>
      <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="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4630892</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5987370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5231461</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5619985</CurrentTaxYearAmt>
        <TotalAmt>25578428</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4108720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4630892</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5987370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5231461</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5619985</CurrentTaxYearAmt>
        <TotalAmt>25578428</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>25578428</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4262</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1358</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40401</CurrentTaxYearAmt>
        <TotalAmt>75855</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportPY170Pct>0.99840</PublicSupportPY170Pct>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>42115</DepreciationAmt>
        <BookValueAmt>18362</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>216669</DepreciationAmt>
        <BookValueAmt>52853</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71215</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use-Lease</Desc>
        <BookValueAmt>263329</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>21102</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>284431</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued vacation</Desc>
        <Amt>228070</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>229389</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>457459</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5678599</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5678599</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5678599</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5203523</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5203523</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5203523</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Bookstore cost of goods sold listed as contra revenue account</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Bookstore cost of goods sold listed as contra revenue account</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>FIREWORKS SALES</Event1Nm>
        <GrossReceiptsEvent1Amt>16070</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16070</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3655</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CRAB FEED</Event2Nm>
        <GrossReceiptsEvent2Amt>29002</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>29002</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>332</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>5000</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>26142</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>400</EntertainmentEvent2Amt>
        <GrossReceiptsTotalAmt>45072</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45072</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>332</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26142</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>400</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3655</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35529</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9543</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
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      <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>SHERI FARINHA</PersonNm>
        <BaseCompensationFilingOrgAmt>148280</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>32116</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>5019</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>185415</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the CEO and management team prior to submission. The tax form is also reviewed by the Finance Committee</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations audit and Form 990 are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE COUNSELING AND PLACEMENT SERVICES FOR DEPT. OF REHABILITATION 2009201. 0. 2124821.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM CONSULTANTS 282370. 282370. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FREELANCE INTERPRETING FEES 448437. 409833. 38604. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>