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        <TotalAmt>314339</TotalAmt>
        <ProgramServicesAmt>310166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4173</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>148210</TotalAmt>
        <ProgramServicesAmt>143088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5122</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>262396</TotalAmt>
        <ProgramServicesAmt>228171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34225</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>74824</TotalAmt>
        <ProgramServicesAmt>67166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7658</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1889</TotalAmt>
        <ProgramServicesAmt>269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1620</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>53757</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53757</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>Professional Fees</Desc>
        <TotalAmt>809663</TotalAmt>
        <ProgramServicesAmt>809663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Training</Desc>
        <TotalAmt>10320</TotalAmt>
        <ProgramServicesAmt>8575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1745</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>893742</TotalAmt>
        <ProgramServicesAmt>875194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18548</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Expenses</Desc>
        <TotalAmt>334029</TotalAmt>
        <ProgramServicesAmt>40403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293626</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>9883135</TotalAmt>
        <ProgramServicesAmt>9153791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>729344</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1895979</BOYAmt>
        <EOYAmt>1258211</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1050344</BOYAmt>
        <EOYAmt>1504233</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>33248</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>313050</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53757</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11000</BOYAmt>
        <EOYAmt>259293</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>266163</BOYAmt>
        <EOYAmt>38582</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3225486</BOYAmt>
        <EOYAmt>3093567</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>297760</BOYAmt>
        <EOYAmt>294687</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1676230</BOYAmt>
        <EOYAmt>1276561</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>314537</BOYAmt>
        <EOYAmt>308182</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2288527</BOYAmt>
        <EOYAmt>1879430</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>936959</BOYAmt>
        <EOYAmt>1214137</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>936959</BOYAmt>
        <EOYAmt>1214137</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3225486</BOYAmt>
        <EOYAmt>3093567</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>277178</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="21013422">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3517959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4022622</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5263364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7996132</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10160313</CurrentTaxYearAmt>
        <TotalAmt>30960390</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3517959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4022622</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5263364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7996132</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10160313</CurrentTaxYearAmt>
        <TotalAmt>30960390</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>30960390</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>30960390</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="21013422">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>59019</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>59019</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>254031</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>254031</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>313050</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>16172</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Deposits in Transit</Desc>
        <BookValueAmt>22410</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>38582</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Tax Liability</Desc>
        <Amt>13067</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liability</Desc>
        <Amt>162849</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>15658</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Retirement Payable- Co.</Desc>
        <Amt>3931</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Vacation</Desc>
        <Amt>112677</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>308182</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10160313</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>10160313</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>10160313</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9883135</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>9883135</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9883135</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Event</Event1Nm>
        <GrossReceiptsEvent1Amt>23110</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>23110</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>23110</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>23110</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>23110</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="21013422">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Emergency Assistance</GrantTypeTxt>
        <RecipientCnt>801</RecipientCnt>
        <CashGrantAmt>2509845</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Eligible clients are identified by the specific goverment agency refering the client.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Returns are submitted to the Board of Directors for review, approval, signature and then mailed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Disclosures are required for all contracts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual review of compensation; HR Manager provides comparison data from similar or like organizations to the full Board for</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual review of compensation; HR Manager provides comparison data from similar or like organizations to the full Board for</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Policy and Leadership Services 338340. 0. 376235.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
