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        <Desc>CHARTER</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1134521</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1134521</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>NON-CHARTER</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>570287</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>570287</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CHILDCARE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>291967</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>291967</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1996775</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1821</TotalRevenueColumnAmt>
        <ExclusionAmt>1821</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>12009</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>32192</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>11940</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>69</TotalRevenueColumnAmt>
        <ExclusionAmt>69</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>18644</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18644</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>BAD DEBT RECOVERY</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>426</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>426</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>19070</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2053969</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2015845</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1890</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119316</TotalAmt>
        <ProgramServicesAmt>18248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68923</ManagementAndGeneralAmt>
        <FundraisingAmt>32145</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>991090</TotalAmt>
        <ProgramServicesAmt>991090</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>92432</TotalAmt>
        <ProgramServicesAmt>84018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5738</ManagementAndGeneralAmt>
        <FundraisingAmt>2676</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>53901</TotalAmt>
        <ManagementAndGeneralAmt>53901</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>234310</TotalAmt>
        <ProgramServicesAmt>234310</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9236</TotalAmt>
        <ProgramServicesAmt>9236</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14572</TotalAmt>
        <ProgramServicesAmt>14572</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>92952</TotalAmt>
        <ProgramServicesAmt>92952</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26808</TotalAmt>
        <ProgramServicesAmt>26808</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>13905</TotalAmt>
        <ProgramServicesAmt>13905</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8106</TotalAmt>
        <ProgramServicesAmt>8106</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>92058</TotalAmt>
        <ProgramServicesAmt>92058</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13817</TotalAmt>
        <ProgramServicesAmt>12948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>869</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>30602</TotalAmt>
        <ProgramServicesAmt>30602</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>18385</TotalAmt>
        <ProgramServicesAmt>18385</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS AWARDED EXPENSE</Desc>
        <TotalAmt>14772</TotalAmt>
        <FundraisingAmt>14772</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>13280</TotalAmt>
        <ProgramServicesAmt>13280</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>23020</TotalAmt>
        <ProgramServicesAmt>23020</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1862562</TotalAmt>
        <ProgramServicesAmt>1683538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129431</ManagementAndGeneralAmt>
        <FundraisingAmt>49593</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>126727</BOYAmt>
        <EOYAmt>88139</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>316219</BOYAmt>
        <EOYAmt>466238</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>181501</BOYAmt>
        <EOYAmt>133773</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2446</BOYAmt>
        <EOYAmt>479</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1706064</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>364430</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1135697</BOYAmt>
        <EOYAmt>1341634</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1762590</BOYAmt>
        <EOYAmt>2030263</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31101</BOYAmt>
        <EOYAmt>15511</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>17082</BOYAmt>
        <EOYAmt>7053</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>132149</BOYAmt>
        <EOYAmt>234034</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>36</BOYAmt>
        <EOYAmt>36</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>180368</BOYAmt>
        <EOYAmt>256634</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1582222</BOYAmt>
        <EOYAmt>1773629</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1582222</BOYAmt>
        <EOYAmt>1773629</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1762590</BOYAmt>
        <EOYAmt>2030263</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>191407</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </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>
        <OtherCostOrOtherBasisAmt>123287</OtherCostOrOtherBasisAmt>
        <BookValueAmt>123287</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>497179</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80186</DepreciationAmt>
        <BookValueAmt>416993</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>877221</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>191531</DepreciationAmt>
        <BookValueAmt>685690</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>179367</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92713</DepreciationAmt>
        <BookValueAmt>86654</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>29010</OtherCostOrOtherBasisAmt>
        <BookValueAmt>29010</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1341634</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNCLAIMED FUNDS</Desc>
        <Amt>36</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>36</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PUBLICIZED ITS POLICY DURING THE SOLICITATION PERIOD IN LOCAL NEWSPAPERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>NIGHT AT THE RACES</Event1Nm>
        <GrossReceiptsEvent1Amt>44201</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>32192</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12009</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>3000</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>7674</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>766</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>44201</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>32192</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12009</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3000</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7674</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>766</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11940</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>69</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CAITLIN BELLINSKI</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF TERESA M FRANK, EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>57650</TransactionAmt>
        <TransactionDesc>CAITLIN BELLINSKI IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $57,650.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS : PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. CONTRACTED OT THERAPY : PROGRAM SERVICE EXPENSES 97,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,968. CONTRACTED SPEECH THERAPY : PROGRAM SERVICE EXPENSES 89,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,639. NURSING FEES : PROGRAM SERVICE EXPENSES 8,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,672. CONTRACTED PT THERAPY: PROGRAM SERVICE EXPENSES 21,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,375. SOCIAL GROUP: PROGRAM SERVICE EXPENSES 12,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,760.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>