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        <Desc>Community Mental Health Services (CMHS) Designed to serve children and families through therapeutic mental health treatment, this service area incorporates a variety of programs that provide safe spaces, trained therapists, and evidence-based practices in areas of Child Abuse Prevention, Intervention, and Treatment, Juvenile Justice Program and Outpatient Mental Health Services. CMHS served 1308 clients in 2018.</Desc>
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        <CurrentTaxYearMinus2YearsAmt>13216193</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14386635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15676378</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.98910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95400</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01090</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04600</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <DepreciationAmt>1463330</DepreciationAmt>
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        <DepreciationAmt>879216</DepreciationAmt>
        <BookValueAmt>1088816</BookValueAmt>
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      <TotalBookValueSecuritiesAmt>4436076</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE PAYABLE</Desc>
        <Amt>699550</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1114550</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>17373221</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-428626</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>-350867</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>17724088</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>17724088</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>77759</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>18011340</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>18011340</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <Event1Nm>Gala dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>174358</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>151433</CharitableContriEvent1Amt>
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        <CharitableContributionsTotAmt>151433</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22925</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>77759</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>77759</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-54834</NetIncomeSummaryAmt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
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        <PersonNm>ANGELA M MILLER</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Regina Bette</PersonNm>
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        <MethodOfDeterminingRevenuesTxt>Fair Market value</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>As of 12/31/18, the organization had one employee as officer-the President/CEO. The President/CEOs compensation and performance are reviewed by the Executive Committee of the Board annually. Compensation surveys, comparative data from independent sources, performance on board directed goals and experience of the person in the position are considered in the compensation evaluation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.</ExplanationTxt>
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</Return>