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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
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      <Advertising>
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      </Advertising>
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        <ProgramServices>81375</ProgramServices>
        <ManagementAndGeneral>23250</ManagementAndGeneral>
        <Fundraising>11626</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>20789</Total>
        <ProgramServices>14552</ProgramServices>
        <ManagementAndGeneral>4158</ManagementAndGeneral>
        <Fundraising>2079</Fundraising>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>31993</Total>
        <ProgramServices>22395</ProgramServices>
        <ManagementAndGeneral>6399</ManagementAndGeneral>
        <Fundraising>3199</Fundraising>
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      <Insurance>
        <Total>28139</Total>
        <ProgramServices>19697</ProgramServices>
        <ManagementAndGeneral>5628</ManagementAndGeneral>
        <Fundraising>2814</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>BLOOD DRIVE EXPENSES</Description>
        <Total>40500</Total>
        <ProgramServices>40500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER COORDINATION</Description>
        <Total>116776</Total>
        <ProgramServices>116776</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>214860</Total>
        <Fundraising>214860</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>YOUTH AT RISK PROGRAMS</Description>
        <Total>669262</Total>
        <ProgramServices>669262</ProgramServices>
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      <AllOtherExpenses>
        <Total>95063</Total>
        <ProgramServices>73782</ProgramServices>
        <ManagementAndGeneral>13681</ManagementAndGeneral>
        <Fundraising>7600</Fundraising>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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        <EOY>12000</EOY>
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      <LandBuildingsEquipmentBasis>1478076</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>522035</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>968993</BOY>
        <EOY>956041</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>143407</EOY>
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      <UnsecuredNotesLoansPayable>
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        <EOY>11124</EOY>
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      <TotalLiabilities>
        <BOY>603314</BOY>
        <EOY>724114</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1539817</BOY>
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      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>32281</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus2Years>5146730</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4892597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5679167</CurrentTaxYear>
        <Total>25211681</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4504538</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4988649</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5146730</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4892597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5679167</CurrentTaxYear>
        <Total>25211681</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>25211681</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4139</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1640</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3053</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>830</CurrentTaxYear>
        <Total>10505</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>25222186</TotalSupport>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>true</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>100000</OtherCostOrOtherBasis>
        <BookValue>100000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1122846</OtherCostOrOtherBasis>
        <Depreciation>398671</Depreciation>
        <BookValue>724175</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>115949</OtherCostOrOtherBasis>
        <Depreciation>17421</Depreciation>
        <BookValue>98528</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>139281</OtherCostOrOtherBasis>
        <Depreciation>105943</Depreciation>
        <BookValue>33338</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>956041</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PREPAID GRANTS</Description>
        <Amount>11124</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>11124</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>false</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MENTAL HEALTH ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>531</NumberOfRecipients>
        <AmountOfCashGrant>527942</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICINE</TypeOfGrant>
        <NumberOfRecipients>268</NumberOfRecipients>
        <AmountOfCashGrant>91927</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL EQUIPMENT</TypeOfGrant>
        <NumberOfRecipients>188</NumberOfRecipients>
        <AmountOfCashGrant>71884</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>INSURANCE PREMIUM PAYMENTS</TypeOfGrant>
        <NumberOfRecipients>101</NumberOfRecipients>
        <AmountOfCashGrant>106231</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSING ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>5</NumberOfRecipients>
        <AmountOfCashGrant>4860</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSEKEEPING</TypeOfGrant>
        <NumberOfRecipients>484</NumberOfRecipients>
        <AmountOfCashGrant>1450929</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOMECARE FOR THE HOMEBOUND</TypeOfGrant>
        <NumberOfRecipients>158</NumberOfRecipients>
        <AmountOfCashGrant>18897</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD PROVISIONS</TypeOfGrant>
        <NumberOfRecipients>974</NumberOfRecipients>
        <AmountOfCashGrant>394922</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FAMILY RESPITE</TypeOfGrant>
        <NumberOfRecipients>46</NumberOfRecipients>
        <AmountOfCashGrant>5120</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CAMP SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>18</NumberOfRecipients>
        <AmountOfCashGrant>4580</AmountOfCashGrant>
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    </IRS990ScheduleI>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE COMPENSATION OF KEY EMPLOYEES ARE REVIEWED ANNUALLY TO DETERMINE WHETHER THE SALARY IS JUSTIFIED AND IF A RAISE IS NECESSARY BASED ON VARIOUS DIFFERENT CRITERIA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE COMPENSATION OF THE EX. DIRECTOR IS REVIEWED ANNUALLY TO DETERMINE WHETHER THE SALARY IS JUSTIFIED AND IF A RAISE IS NECESSARY BASED ON VARIOUS DIFFERENT CRITERIA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>HE BOARD, AT AN ANNUAL MEETING REMIONDS ITS OFFICERS &amp; STAFF TO REVIEW THE POLICY &amp; TO BE AWARE OF ANY CONFLICTS OF INTEREST TAHT MIGHT AFFECT THEIR ABILITY TO EXECUTE THEIR DUTY IN AN INDEPENDENT MANNER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: FUNERAL SERVICES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>