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        <ProgramServices>39500</ProgramServices>
        <ManagementAndGeneral>11286</ManagementAndGeneral>
        <Fundraising>5643</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>12557</Total>
        <ProgramServices>8790</ProgramServices>
        <ManagementAndGeneral>2511</ManagementAndGeneral>
        <Fundraising>1256</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>30395</Total>
        <ProgramServices>21277</ProgramServices>
        <ManagementAndGeneral>6079</ManagementAndGeneral>
        <Fundraising>3039</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>24581</Total>
        <ProgramServices>17207</ProgramServices>
        <ManagementAndGeneral>4916</ManagementAndGeneral>
        <Fundraising>2458</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>YOUTH AT RISK PROGRAMS</Description>
        <Total>612344</Total>
        <ProgramServices>612344</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER COORDINATION</Description>
        <Total>121563</Total>
        <ProgramServices>121563</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAMS FOR THE ELDERLY</Description>
        <Total>169468</Total>
        <ProgramServices>169468</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>70028</Total>
        <Fundraising>70028</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BLOOD DRIVE EXPENSES</Description>
        <Total>52569</Total>
        <ProgramServices>52569</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>114021</Total>
        <ProgramServices>90805</ProgramServices>
        <ManagementAndGeneral>17233</ManagementAndGeneral>
        <Fundraising>5983</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>4867312</Total>
        <ProgramServices>4402642</ProgramServices>
        <ManagementAndGeneral>264850</ManagementAndGeneral>
        <Fundraising>199820</Fundraising>
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        <EOY>173987</EOY>
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      <SavingsAndTempCashInvestments>
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      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>375235</EOY>
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      <AccountsReceivable>
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      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>31200</BOY>
        <EOY>21600</EOY>
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      <LandBuildingsEquipmentBasis>1459036</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>490043</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>999387</BOY>
        <EOY>968993</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>2</BOY>
        <EOY>2</EOY>
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      <TotalAssets>
        <BOY>1585375</BOY>
        <EOY>1539817</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>85092</BOY>
        <EOY>60076</EOY>
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      <EscrowAccountLiability>
        <BOY>72512</BOY>
        <EOY>43467</EOY>
      </EscrowAccountLiability>
      <MortNotesPyblSecuredInvestProp>
        <BOY>179662</BOY>
        <EOY>160587</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>159219</BOY>
        <EOY>319121</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>178514</BOY>
        <EOY>20063</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>674999</BOY>
        <EOY>603314</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>910376</BOY>
        <EOY>936503</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>910376</BOY>
        <EOY>936503</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1585375</BOY>
        <EOY>1539817</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>26127</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5088240</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4504538</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4988649</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5146730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4892597</CurrentTaxYear>
        <Total>24620754</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>5088240</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4504538</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4988649</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5146730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4892597</CurrentTaxYear>
        <Total>24620754</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>24620754</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>13104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1640</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3053</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>843</CurrentTaxYear>
        <Total>22779</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>24643533</TotalSupport>
      <PublicSupportPertcentage170>0.99910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99880</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>true</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>100000</OtherCostOrOtherBasis>
        <BookValue>100000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1122846</OtherCostOrOtherBasis>
        <Depreciation>381755</Depreciation>
        <BookValue>741091</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>115949</OtherCostOrOtherBasis>
        <Depreciation>16294</Depreciation>
        <BookValue>99655</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>120241</OtherCostOrOtherBasis>
        <Depreciation>91994</Depreciation>
        <BookValue>28247</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>968993</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PREPAID GRANTS</Description>
        <Amount>20063</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>20063</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MENTAL HEALTH ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>500</NumberOfRecipients>
        <AmountOfCashGrant>459448</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICINE</TypeOfGrant>
        <NumberOfRecipients>252</NumberOfRecipients>
        <AmountOfCashGrant>83025</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL EQUIPMENT</TypeOfGrant>
        <NumberOfRecipients>187</NumberOfRecipients>
        <AmountOfCashGrant>64636</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>INSURANCE PREMIUM PAYMENTS</TypeOfGrant>
        <NumberOfRecipients>96</NumberOfRecipients>
        <AmountOfCashGrant>97179</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSING ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>3904</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSEKEEPING</TypeOfGrant>
        <NumberOfRecipients>450</NumberOfRecipients>
        <AmountOfCashGrant>1295697</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOMECARE FOR THE HOMEBOUND</TypeOfGrant>
        <NumberOfRecipients>150</NumberOfRecipients>
        <AmountOfCashGrant>13811</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD PROVISIONS</TypeOfGrant>
        <NumberOfRecipients>920</NumberOfRecipients>
        <AmountOfCashGrant>348051</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FAMILY RESPITE</TypeOfGrant>
        <NumberOfRecipients>41</NumberOfRecipients>
        <AmountOfCashGrant>4460</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CAMP SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>28</NumberOfRecipients>
        <AmountOfCashGrant>7430</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <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 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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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>