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        <EOY>257145</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>746094</BOY>
        <EOY>926783</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>781024</BOY>
        <EOY>983539</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>180689</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="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>800840</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>828816</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>749199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1023781</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1836213</CurrentTaxYear>
        <Total>5238849</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>800840</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>828816</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>749199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1023781</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1836213</CurrentTaxYear>
        <Total>5238849</Total>
      </Total170>
      <PublicSupportTotal170>5238849</PublicSupportTotal170>
      <TotalSupport>5238849</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>12800</OtherCostOrOtherBasis>
        <BookValue>12800</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>263595</OtherCostOrOtherBasis>
        <Depreciation>71171</Depreciation>
        <BookValue>192424</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>58377</OtherCostOrOtherBasis>
        <Depreciation>21559</Depreciation>
        <BookValue>36818</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>40984</OtherCostOrOtherBasis>
        <Depreciation>25881</Depreciation>
        <BookValue>15103</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>257145</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>BANK OVERDRAFT</Description>
      </OtherLiabilities>
      <TotalRevenue>1875295</TotalRevenue>
      <TotalExpenses>1694606</TotalExpenses>
      <ExcessOrDeficitForYear>180689</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>180689</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1875295</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1875295</RevenueSubtotal>
      <TotalRevenuePerForm990>1875295</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1694606</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1694606</ExpensesSubtotal>
      <TotalExpensesPerForm990>1694606</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I" softwareId="11000218" softwareVersion="2011.0.0">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Housing assistance to individuals with disabilities</TypeOfGrant>
        <NumberOfRecipients>1288</NumberOfRecipients>
        <AmountOfCashGrant>838610</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>III</Identifier>
        <ReturnReference>1</ReturnReference>
        <Explanation>Assistance with rent, security deposits and utilites under the Independent Living Services.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 184,669, Grants and allocations 0, Revenue 0 Amy Young Barrier Removal Program HTF - provides grants assistance to low income 80 AMFI Persons with disabilities to make their homes rental or owner more accessible. The program is designed to provide one-time grants for up to 20,000 in home modifications specifically needed for accessibility. A total of 136 consumers were served under this program</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 299,728, Grants and allocations 0, Revenue 0 Relocation services provides assistance to individuals with disabilities who wish to leave nursing facilities and live in their communities with appropriate services and supports. A total of 239 consumers were served under this program.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 87,492, Grants and allocations 0, Revenue 0 Other Independent Living Services</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 184,669, Grants and allocations 0, Revenue 0 Amy Young Barrier Removal Program HTF - provides grants assistance to low income 80 AMFI Persons with disabilities to make their homes rental or owner more accessible. The program is designed to provide one-time grants for up to 20,000 in home modifications specifically needed for accessibility. A total of 136 consumers were served under this program Form 990, Part III, Line 4d Program Service Expenses 299,728, Grants and allocations 0, Revenue 0 Relocation services provides assistance to individuals with disabilities who wish to leave nursing facilities and live in their communities with appropriate services and supports. A total of 239 consumers were served under this program. Form 990, Part III, Line 4d Program Service Expenses 87,492, Grants and allocations 0, Revenue 0 Other Independent Living Services</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>