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      <OtherSalariesAndWages>
        <Total>1540293</Total>
        <ProgramServices>1161778</ProgramServices>
        <ManagementAndGeneral>374635</ManagementAndGeneral>
        <Fundraising>3880</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>68936</Total>
        <ProgramServices>51996</ProgramServices>
        <ManagementAndGeneral>16767</ManagementAndGeneral>
        <Fundraising>173</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>174858</Total>
        <ProgramServices>131888</ProgramServices>
        <ManagementAndGeneral>42529</ManagementAndGeneral>
        <Fundraising>441</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>149967</Total>
        <ProgramServices>113114</ProgramServices>
        <ManagementAndGeneral>36475</ManagementAndGeneral>
        <Fundraising>378</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>10349</Total>
        <ProgramServices>7476</ProgramServices>
        <ManagementAndGeneral>2846</ManagementAndGeneral>
        <Fundraising>27</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ProgramServices>13003</ProgramServices>
        <ManagementAndGeneral>4950</ManagementAndGeneral>
        <Fundraising>47</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
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        <ProgramServices>20252</ProgramServices>
        <ManagementAndGeneral>7709</ManagementAndGeneral>
        <Fundraising>74</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>21741</Total>
        <ManagementAndGeneral>20590</ManagementAndGeneral>
        <Fundraising>1151</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>93338</Total>
        <ProgramServices>82586</ProgramServices>
        <ManagementAndGeneral>10454</ManagementAndGeneral>
        <Fundraising>298</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
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        <ProgramServices>115001</ProgramServices>
        <ManagementAndGeneral>14551</ManagementAndGeneral>
        <Fundraising>365</Fundraising>
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      <Occupancy>
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        <ProgramServices>313317</ProgramServices>
        <ManagementAndGeneral>39647</ManagementAndGeneral>
        <Fundraising>1026</Fundraising>
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        <Total>36205</Total>
        <ProgramServices>32047</ProgramServices>
        <ManagementAndGeneral>4055</ManagementAndGeneral>
        <Fundraising>103</Fundraising>
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      <OtherExpenses>
        <Description>SUB-CONTRACTOR FEES</Description>
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        <ProgramServices>3843932</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>IN-KIND GOODS</Description>
        <Total>39565</Total>
        <ProgramServices>39565</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>37059</Total>
        <ProgramServices>36550</ProgramServices>
        <ManagementAndGeneral>499</ManagementAndGeneral>
        <Fundraising>10</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROF. ASSOCIATION DUES</Description>
        <Total>11225</Total>
        <ProgramServices>9935</ProgramServices>
        <ManagementAndGeneral>1257</ManagementAndGeneral>
        <Fundraising>33</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>3388</ProgramServices>
        <ManagementAndGeneral>580</ManagementAndGeneral>
        <Fundraising>6438</Fundraising>
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        <ManagementAndGeneral>648384</ManagementAndGeneral>
        <Fundraising>15178</Fundraising>
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        <EOY>400</EOY>
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        <EOY>1609021</EOY>
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        <EOY>101531</EOY>
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        <EOY>30790</EOY>
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      <LandBldgEquipmentAccumDeprec>20522</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>40052</BOY>
        <EOY>40052</EOY>
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      <TotalAssets>
        <BOY>1522507</BOY>
        <EOY>1784194</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1516585</BOY>
        <EOY>1757698</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>1516585</BOY>
        <EOY>1757698</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5922</BOY>
        <EOY>18396</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>8100</EOY>
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        <EOY>26496</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1522507</BOY>
        <EOY>1784194</EOY>
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      <ReconcilationRevenueExpenses>20574</ReconcilationRevenueExpenses>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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      </FSAuditedBasis>
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      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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        <CurrentTaxYearMinus3Years>4447915</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4944060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5980829</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6874168</CurrentTaxYear>
        <Total>26627203</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>4380231</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4447915</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4944060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5980829</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6874168</CurrentTaxYear>
        <Total>26627203</Total>
      </Total170>
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      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1740</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1977</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1063</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>346</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>155</CurrentTaxYear>
        <Total>5281</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1437</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>32</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5321</CurrentTaxYear>
        <Total>7577</Total>
      </OtherIncome170>
      <TotalSupport>26640061</TotalSupport>
      <PublicSupportPertcentage170>0.99950</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99920</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>12847</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>7675</Depreciation>
        <BookValue>0</BookValue>
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      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>6914687</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>35043</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>35043</RevenueNotRptdF990>
      <RevenueSubtotal>6879644</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6879644</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6894113</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>35043</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>35043</ExpensesNotRptdF990>
      <ExpensesSubtotal>6859070</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6859070</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
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      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>RICHARD BURRELL</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>149365</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>9015</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>3029</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>161409</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublications>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>100</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </BooksAndPublications>
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>35594</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>700</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
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        <Description>MISCELLANEOUS</Description>
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        <NoncashContribsRptdF990>3171</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:</Identifier>
        <ReturnReference>PART I, COLUMN (B):</ReturnReference>
        <Explanation>NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS THE POLICY STATEMENTS AND REVIEWS THEM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS. THE EXECUTIVE DIRECTOR DETERMINES/REVIEWS THE COMPENSATION FOR THE CLINICAL DIRECTOR AND THE FINANCE DIRECTOR. THE EXECUTIVE DIRECTOR BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL STATEMENTS AND REPORTING</Identifier>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>