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        <ExclusionAmt>195</ExclusionAmt>
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        <ExclusionAmt>195</ExclusionAmt>
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        <ManagementAndGeneralAmt>6784</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>139262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16576</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>133639</TotalAmt>
        <ProgramServicesAmt>119367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14272</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>7049</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>9290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3535</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>58970</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>7664</TotalAmt>
        <ProgramServicesAmt>7664</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>102451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5535</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>17000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11391</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>179056</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49302</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>12696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>483</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>12668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1543</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>14717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3912</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>9746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4204</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CACFP PASSTHROUGH</Desc>
        <TotalAmt>1838047</TotalAmt>
        <ProgramServicesAmt>1838047</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>29716</TotalAmt>
        <ProgramServicesAmt>27219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2497</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>VEHICLES</Desc>
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        <ProgramServicesAmt>10270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>184</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3830102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>321934</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>200</EOYAmt>
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        <EOYAmt>1139130</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>615119</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>51724</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>27647</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>47851</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1881671</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>236284</EOYAmt>
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      <DeferredRevenueGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>267438</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>1614233</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1477495</BOYAmt>
        <EOYAmt>1614233</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1881671</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>136738</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>3758135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3942167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3959238</CurrentTaxYearAmt>
        <TotalAmt>19718577</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>3942167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3959238</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>19718577</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>254</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195</CurrentTaxYearAmt>
        <TotalAmt>1997</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>4288774</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesSubtotalAmt>4152036</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4152036</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND A COPY IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN ELECTED AND ANNUALLY THEREAFTER. MATERIAL FACTS OF ANY INDIVIDUAL CONFLICT ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD WHEN ANY SUBJECT AFFECTED BY SUCH INTEREST BECOMES A MATTER OF ACTION. ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTERST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ESTABLISHED POLICY &amp; PROCEDURES REGARDING EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. THE CEO'S SALARY IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD ANNUALLY. THE COMMITTEE AND BOARD CONSIDER THE ORGANIZATION'S OPERATING RESULTS, BUDGETARY CONSTRAINTS, AND THE CEO'S PERFORMANCE WHEN DETERMINING ANNUAL COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A WRITTEN COPY OF THE 990 CAN BE REQUESTED AT THE CHILD CARE RESOURCE NETWORK'S OFFICE DURING REGULAR BUSINESS HOURS AT: 1000 HERTEL AVENUE, BUFFALO, NY 14216</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>