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        <ManagementAndGeneralAmt>140433</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <OtherExpensesGrp>
        <Desc>Community Contract</Desc>
        <TotalAmt>1279189</TotalAmt>
        <ProgramServicesAmt>1253532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25657</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Program Expense</Desc>
        <TotalAmt>551536</TotalAmt>
        <ProgramServicesAmt>546628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4908</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Travel, Conferences and</Desc>
        <TotalAmt>242323</TotalAmt>
        <ProgramServicesAmt>207186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35137</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Communications</Desc>
        <TotalAmt>157476</TotalAmt>
        <ProgramServicesAmt>113087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41941</ManagementAndGeneralAmt>
        <FundraisingAmt>2448</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11463230</TotalAmt>
        <ProgramServicesAmt>10173489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1262540</ManagementAndGeneralAmt>
        <FundraisingAmt>27201</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>29011</BOYAmt>
        <EOYAmt>20786</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>129000</BOYAmt>
        <EOYAmt>129000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1510206</BOYAmt>
        <EOYAmt>1258655</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>100128</BOYAmt>
        <EOYAmt>98744</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4244177</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2613186</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1783426</BOYAmt>
        <EOYAmt>1630991</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>12074</BOYAmt>
        <EOYAmt>13935</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>261987</BOYAmt>
        <EOYAmt>300134</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3825832</BOYAmt>
        <EOYAmt>3452245</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>852570</BOYAmt>
        <EOYAmt>817198</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>31650</BOYAmt>
        <EOYAmt>34689</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1418904</BOYAmt>
        <EOYAmt>1223563</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>613761</BOYAmt>
        <EOYAmt>748913</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2916885</BOYAmt>
        <EOYAmt>2824363</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>88007</BOYAmt>
        <EOYAmt>26506</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>734540</BOYAmt>
        <EOYAmt>514976</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>86400</BOYAmt>
        <EOYAmt>86400</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>908947</BOYAmt>
        <EOYAmt>627882</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3825832</BOYAmt>
        <EOYAmt>3452245</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-281606</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>541</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>142278</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312220</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>899237</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120271</CurrentTaxYearAmt>
        <TotalAmt>1619703</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>142278</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312220</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>899237</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120271</CurrentTaxYearAmt>
        <TotalAmt>1619703</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>383389</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1236314</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7767</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>237</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>147</CurrentTaxYearAmt>
        <TotalAmt>10866</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1630569</TotalSupportAmt>
      <PublicSupportCY170Pct>0.75820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>48123</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>703</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>48826</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>47335</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>788</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>48123</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>46981</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>354</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>47335</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>45982</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>999</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>46981</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>44848</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1134</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>45982</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>508000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>508000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1064529</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>584879</DepreciationAmt>
        <BookValueAmt>479650</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1763579</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1178832</DepreciationAmt>
        <BookValueAmt>584747</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>489158</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>457934</DepreciationAmt>
        <BookValueAmt>31224</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>418911</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>391541</DepreciationAmt>
        <BookValueAmt>27370</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1630991</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits and other assets</Desc>
        <BookValueAmt>300134</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>300134</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent</Desc>
        <Amt>127141</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOC - Equipment</Desc>
        <Amt>542190</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Cash Overdraft</Desc>
        <Amt>79582</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>748913</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11182165</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>541</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>541</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11181624</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>11181624</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11463230</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>11463230</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>11463230</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is reviewed by the management and audit committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the organization are regularly reminded about the conflict of interest policy and to come forward if a conflict arises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A review of ten similar organizations was done to determine their salary and benefit scale. We also participated in and used the non-profit management's annual salary scale research.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has made them available on their website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>