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        <ManagementAndGeneralAmt>10782</ManagementAndGeneralAmt>
        <FundraisingAmt>18287</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>98504</TotalAmt>
        <ProgramServicesAmt>64451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14197</ManagementAndGeneralAmt>
        <FundraisingAmt>19856</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>47058</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47058</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9500</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>27681</TotalAmt>
        <ProgramServicesAmt>18250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3471</ManagementAndGeneralAmt>
        <FundraisingAmt>5960</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>144355</TotalAmt>
        <ProgramServicesAmt>94919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17009</ManagementAndGeneralAmt>
        <FundraisingAmt>32427</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>70832</TotalAmt>
        <ProgramServicesAmt>61944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3976</ManagementAndGeneralAmt>
        <FundraisingAmt>4912</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>86976</TotalAmt>
        <ProgramServicesAmt>72064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10734</ManagementAndGeneralAmt>
        <FundraisingAmt>4178</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7964</TotalAmt>
        <ProgramServicesAmt>5535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1349</ManagementAndGeneralAmt>
        <FundraisingAmt>1080</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>58008</TotalAmt>
        <ProgramServicesAmt>31635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>26373</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>78039</TotalAmt>
        <ProgramServicesAmt>69632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3751</ManagementAndGeneralAmt>
        <FundraisingAmt>4656</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18752</TotalAmt>
        <ProgramServicesAmt>15311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1941</ManagementAndGeneralAmt>
        <FundraisingAmt>1500</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>6526</TotalAmt>
        <ProgramServicesAmt>35</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3011</ManagementAndGeneralAmt>
        <FundraisingAmt>3480</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SECURITY</Desc>
        <TotalAmt>1122</TotalAmt>
        <ProgramServicesAmt>1018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>51627</TotalAmt>
        <ProgramServicesAmt>48321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>3306</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2016572</TotalAmt>
        <ProgramServicesAmt>1370100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>279218</ManagementAndGeneralAmt>
        <FundraisingAmt>367254</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1027727</BOYAmt>
        <EOYAmt>1256414</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>62796</BOYAmt>
        <EOYAmt>69425</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>682935</BOYAmt>
        <EOYAmt>314846</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>30082</BOYAmt>
        <EOYAmt>33997</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11464</BOYAmt>
        <EOYAmt>14659</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1830641</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>511482</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1042785</BOYAmt>
        <EOYAmt>1319159</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2857789</BOYAmt>
        <EOYAmt>3008500</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>113536</BOYAmt>
        <EOYAmt>166623</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>113536</BOYAmt>
        <EOYAmt>166623</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1618832</BOYAmt>
        <EOYAmt>1949053</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1125421</BOYAmt>
        <EOYAmt>892824</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2744253</BOYAmt>
        <EOYAmt>2841877</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2857789</BOYAmt>
        <EOYAmt>3008500</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>97624</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>977257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1055158</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1248427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2404690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1707808</CurrentTaxYearAmt>
        <TotalAmt>7393340</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>977257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1055158</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1248427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2404690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1707808</CurrentTaxYearAmt>
        <TotalAmt>7393340</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7393340</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>835</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>858</CurrentTaxYearAmt>
        <TotalAmt>2620</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7395960</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>73600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>73600</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1018825</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>268882</DepreciationAmt>
        <BookValueAmt>749943</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>479668</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35855</DepreciationAmt>
        <BookValueAmt>443813</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>232303</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187735</DepreciationAmt>
        <BookValueAmt>44568</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26245</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19010</DepreciationAmt>
        <BookValueAmt>7235</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1319159</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2114196</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2114196</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2114196</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2016572</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2016572</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2016572</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>BASH</Event1Nm>
        <GrossReceiptsEvent1Amt>250685</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>20010</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>230675</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>18258</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>250685</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20010</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>230675</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18258</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18258</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>212417</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS FORM 990 AND THEN PRESENTS IT TO THE FINANCE COMMITTEE FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND/OR UPDATE A CONFLICT OF INTEREST DISCLOSURE AT THE BEGINNING OF EACH FISCAL YEAR. DISCLOSED CONFLICTS ARE ADDRESSED AND RESOLVED BY THE EXECUTIVE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SURVEYS PROGRAM DIRECTOR COMPENSATION PACKAGES FOR SIMILAR SIZE ORGANIZATIONS ON THE NORTH SHORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SURVEYS EXECUTIVE DIRECTOR COMPENSATION PACKAGES FOR SIMILAR SIZE ORGANIZATIONS IN GREATER BOSTON.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>