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        <ManagementAndGeneralAmt>31701</ManagementAndGeneralAmt>
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        <TotalAmt>163588</TotalAmt>
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        <EOYAmt>235000</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>524904</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>2371108</CurrentTaxYearMinus2YearsAmt>
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      </GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2114610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2371108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2730605</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>11781820</PublicSupportTotal170Amt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7680</CurrentTaxYearMinus4YearsAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Support Schedule: Other Income Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FORGIVENESS OF DEBTCONSULTING INCOME</ExplanationTxt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>69158</DepreciationAmt>
        <BookValueAmt>59344</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>214</DepreciationAmt>
        <BookValueAmt>7375</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>86682</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL AND RELATED BENEFITS</Desc>
        <Amt>46890</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>46890</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3050493</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3050493</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3050493</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2634195</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2634195</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2634195</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="20011551" softwareVersionNum="2020v4.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MENTAL HEALTH PATIENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>110</RecipientCnt>
        <CashGrantAmt>273663</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE I, PART I, LINE 2RECORDS ARE KEPT ON THE PATIENT'S LEVEL OF CARE AND FUNDS ARE AWARDEDBASED ON THE LEVEL OF CARE</ExplanationTxt>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>true</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <TotalCompensationFilingOrgAmt>284007</TotalCompensationFilingOrgAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 7: Non-Fixed payments not listed above</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Additional Information</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 7:THE BONUS WAS DETERMINED AND APPROVED BY THE BOARD BASED ON THE GROWTH AND EXPANSION OF THE ORGANIZATION.</ExplanationTxt>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>S OSTREICHER</PersonNm>
        <RelationshipWithOrgTxt>CHAIRMAN</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAP</LoanPurposeTxt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>117213</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ASKED REGARDING ANY POTENTIAL CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EXPLANATIONS FOR SCHEDULE O</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN DRAFT IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. ALL QUESTIONS AND COMMENTS ARE DIRECTED TO THE PREPARER WHO MAKES THE CHANGES BEFORE THE FINAL RETURN IS SIGNED AND FILED.FORM 990, PART VI, SECTION B, LINE 12:ALL BOARD MEMBERS, SENIOR MANAGEMENT, AND KEY EMPLOYEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF INDIVIDUAL INTERESTS THAT MAY APPEAR IN CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. ANY VIOLATION OF THE POLICY WILL RESULT IN IMMEDIATE DISCIPLINE, UP TO AND INCLUDING TERMINATION.FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART XII, LINE 2C:THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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        </USAddress>
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        <DirectControllingNACd>N/A</DirectControllingNACd>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
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      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
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</Return>
