﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2011v1.3" xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-07T10:50:24-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>VINIAR COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>222 S US HIGHWAY 1 STE 7</AddressLine1>
        <City>TEQUESTA</City>
        <State>FL</State>
        <ZIPCode>33469</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>237074625</EIN>
      <Name>
        <BusinessNameLine1>DRUG ABUSE FOUNDATION OF PBC INC</BusinessNameLine1>
      </Name>
      <NameControl>DRUG</NameControl>
      <Phone>5612780000</Phone>
      <USAddress>
        <AddressLine1>400 SOUTH SWINTON AVE</AddressLine1>
        <City>Delray Beach</City>
        <State>FL</State>
        <ZIPCode>33444</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ALTON TAYLOR</Name>
      <Title>Executive Director</Title>
      <Phone>5612780000</Phone>
      <DateSigned>2012-12-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ROBERT A VINIAR</Name>
      <Phone>5617468550</Phone>
      <DatePrepared>2013-01-07</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="7" referenceDocumentId="5 ">
      <NameOfPrincipalOfficerBusiness>
        <BusinessNameLine1>DRUG ABUSE FOUNDATION OF PBC INC</BusinessNameLine1>
      </NameOfPrincipalOfficerBusiness>
      <AddressPrincipalOfficerUS>
        <AddressLine1>400 SOUTH SWINTON AVE</AddressLine1>
        <City>Delray Beach</City>
        <State>FL</State>
        <ZIPCode>33444</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>5629310</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>dafpbc.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1970</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>112</TotalNbrEmployees>
      <TotalGrossUBI>-5344</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-5344</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>3858896</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>4697153</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1651795</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>871781</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>315</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>421</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-5893</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-800</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>5505113</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>5568555</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>3503930</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>3186604</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>2284249</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>2510645</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>5788179</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>5697249</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-283066</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-128694</RevenuesLessExpensesCY>
      <TotalAssetsBOY>4288157</TotalAssetsBOY>
      <TotalAssetsEOY>4715021</TotalAssetsEOY>
      <TotalLiabilitiesBOY>2162559</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>2718117</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2125598</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1996904</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING</MissionDescription>
      <Expense>1647687</Expense>
      <Description>RESIDENTIAL LEVEL II</Description>
      <Activity2>
        <Expense>1077468</Expense>
        <Description>DETOXIFICATION/MEDICAL</Description>
      </Activity2>
      <Activity3>
        <Expense>333935</Expense>
        <Description>PREVENTION</Description>
      </Activity3>
      <TotalProgramServiceExpense>3059090</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="1">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="2">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip>false</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="6">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="4">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>6</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>112</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <Form990-TFiled>true</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <Form1098CFiled>true</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5612780000</TelephoneNumber>
        <AddressUS>
          <AddressLine1>400 S SWINTON AVENUE</AddressLine1>
          <City>Delray Beach</City>
          <State>FL</State>
          <ZIPCode>33444</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DANIEL GEWARTOWSKI DDS</NamePerson>
        <Title>PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPH MOORE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEORGE ALLERTON</NamePerson>
        <Title>SECRETARY/TREASURER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LORENZO BROOKS</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM J WOOD</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALTON TAYLOR</NamePerson>
        <Title>CHIEF EXECUTIVE OFFICER</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>116251</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERNEST G SIMON ESQ</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAWRENCE EATON</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEO G PHILLIPS</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD SIEMENS</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEON WEEKES</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSE OBESO</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN W WEEKES</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>116251</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>CARP</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 2507</AddressLine1>
            <City>West Palm Beach</City>
            <State>FL</State>
            <ZIPCode>33402</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>SUBCONTRACTING</DescriptionOfServices>
        <Compensation>311955</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>AVMED HEALTH PLAN</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>D860363</AddressLine1>
            <City>Orlando</City>
            <State>FL</State>
            <ZIPCode>328860363</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>INSURANCE</DescriptionOfServices>
        <Compensation>303329</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>EQUITABLE</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 13463</AddressLine1>
            <City>Newark</City>
            <State>NJ</State>
            <ZIPCode>071880463</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>INSURANCE</DescriptionOfServices>
        <Compensation>114934</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>DR BOB RAJCOOMAR</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>4765 S CONGRESS AVENUE</AddressLine1>
            <AddressLine2>SUITE B</AddressLine2>
            <City>Lake Worth</City>
            <State>FL</State>
            <ZIPCode>33461</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>MEDICAL</DescriptionOfServices>
        <Compensation>119520</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>NORTHERN TRUST</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>770 E ATLANTIC AVENUE</AddressLine1>
            <City>Delray Beach</City>
            <State>FL</State>
            <ZIPCode>33483</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>BANKING INSTITUTION</DescriptionOfServices>
        <Compensation>144279</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>5</NumberOfContractorsGT100K>
      <GovernmentGrants>4449254</GovernmentGrants>
      <AllOtherContributions>247899</AllOtherContributions>
      <NoncashContributions>143716</NoncashContributions>
      <TotalContributions>4697153</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CLIENT FEES</Description>
        <TotalRevenueColumn>676333</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>676333</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CONTRACT SERVICES</Description>
        <TotalRevenueColumn>155379</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>155379</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>FOOD STAMPS</Description>
        <TotalRevenueColumn>40069</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>40069</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>871781</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>421</TotalRevenueColumn>
        <ExclusionAmount>421</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>55411</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>60755</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-5344</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-5344</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>-5344</UnrelatedBusinessRevenue>
      </NetRentalIncomeOrLoss>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>OTHER REVENUE</Description>
        <TotalRevenueColumn>4544</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4544</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>4544</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>5568555</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>876325</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>-5344</UnrelatedBusinessRevenue>
        <ExclusionAmount>421</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>2665739</Total>
        <ProgramServices>2288961</ProgramServices>
        <ManagementAndGeneral>376778</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>263759</Total>
        <ProgramServices>227456</ProgramServices>
        <ManagementAndGeneral>36303</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>257106</Total>
        <ProgramServices>215251</ProgramServices>
        <ManagementAndGeneral>41855</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>302606</Total>
        <ProgramServices>279793</ProgramServices>
        <ManagementAndGeneral>22813</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>4133</Total>
        <ProgramServices>3431</ProgramServices>
        <ManagementAndGeneral>702</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>228341</Total>
        <ProgramServices>222764</ProgramServices>
        <ManagementAndGeneral>5577</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>10652</Total>
        <ProgramServices>8923</ProgramServices>
        <ManagementAndGeneral>1729</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>122976</Total>
        <ProgramServices>122976</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>235158</Total>
        <ProgramServices>223517</ProgramServices>
        <ManagementAndGeneral>11641</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>197382</Total>
        <ProgramServices>180743</ProgramServices>
        <ManagementAndGeneral>16639</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>880549</Total>
        <ProgramServices>859123</ProgramServices>
        <ManagementAndGeneral>21426</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>225000</Total>
        <ProgramServices>225000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD AND FOOD SUPPLIES</Description>
        <Total>165090</Total>
        <ProgramServices>165090</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES</Description>
        <Total>45570</Total>
        <ProgramServices>45570</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>93188</Total>
        <ProgramServices>76365</ProgramServices>
        <ManagementAndGeneral>16823</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5697249</Total>
        <ProgramServices>5144963</ProgramServices>
        <ManagementAndGeneral>552286</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>70844</BOY>
        <EOY>160879</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>1505604</BOY>
        <EOY>1927064</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>9280</BOY>
        <EOY>11786</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>61993</BOY>
        <EOY>67729</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>6033703</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3486140</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2640436</BOY>
        <EOY>2547563</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>4288157</BOY>
        <EOY>4715021</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>298414</BOY>
        <EOY>806378</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1864145</BOY>
        <EOY>1791739</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <EOY>120000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>2162559</BOY>
        <EOY>2718117</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2125598</BOY>
        <EOY>1996904</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2125598</BOY>
        <EOY>1996904</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4288157</BOY>
        <EOY>4715021</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-128694</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3530861</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3900530</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4119449</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3858896</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4697153</CurrentTaxYear>
        <Total>20106889</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus2Years>3510060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1651795</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>876325</CurrentTaxYear>
        <Total>6038180</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3530861</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3900530</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7629509</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5510691</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5573478</CurrentTaxYear>
        <Total>26145069</Total>
      </Total170>
      <PublicSupportTotal170>26145069</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>42659</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14467</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>666</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>315</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>421</CurrentTaxYear>
        <Total>58528</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus2Years>-11908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-12837</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-5344</CurrentTaxYear>
        <Total>-30089</Total>
      </NetUBI>
      <TotalSupport>26173508</TotalSupport>
      <PublicSupportPertcentage170>0.99890</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99560</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>26145069</PublicSupportTotal509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="3">
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="6">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>325000</OtherCostOrOtherBasis>
        <BookValue>325000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3969701</OtherCostOrOtherBasis>
        <Depreciation>2267892</Depreciation>
        <BookValue>1701809</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>797591</OtherCostOrOtherBasis>
        <Depreciation>730173</Depreciation>
        <BookValue>67418</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>872218</OtherCostOrOtherBasis>
        <Depreciation>433273</Depreciation>
        <BookValue>438945</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>69193</OtherCostOrOtherBasis>
        <Depreciation>54802</Depreciation>
        <BookValue>14391</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2547563</TotalOfBookValueLandBuildings>
      <TotalRevenue>5568555</TotalRevenue>
      <TotalExpenses>5697249</TotalExpenses>
      <ExcessOrDeficitForYear>-128694</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-128694</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5629310</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>60755</OtherRevenues>
      <RevenueNotRptdF990>60755</RevenueNotRptdF990>
      <RevenueSubtotal>5568555</RevenueSubtotal>
      <TotalRevenuePerForm990>5568555</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5758004</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>60755</OtherExpensesIncluded>
      <ExpensesNotRptdF990>60755</ExpensesNotRptdF990>
      <ExpensesSubtotal>5697249</ExpensesSubtotal>
      <TotalExpensesPerForm990>5697249</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>PART XII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE PART XIII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="4">
      <RealEstateOther>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>56000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COMP PER SQ FT</MethodOfDeterminingRevenues>
      </RealEstateOther>
      <NumberOf8283Received>2</NumberOf8283Received>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="5">
      <GeneralExplanation>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS BOARD MEETING. THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTERESTS ANNUALLY, AS WELL AS ON A CASE BY CASE BASIS. THE BOARD OF DIRECTORS MAKES ALL FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>