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      <FollowSFAS117>X</FollowSFAS117>
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      <ReconcilationRevenueExpenses>2555085</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>127081</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus1Year>15085256</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>15085256</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
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        <Depreciation>977039</Depreciation>
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      <TotalOfBookValueLandBuildings>4746776</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
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      <TotalRevenue>16171867</TotalRevenue>
      <TotalExpenses>13616782</TotalExpenses>
      <ExcessOrDeficitForYear>2555085</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>127081</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>127081</TotalAdjustments>
      <ExcessOrDeficitPerFS>2682166</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>16298948</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>127081</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>127081</RevenueNotRptdF990>
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      <TotalRevenuePerForm990>16171867</TotalRevenuePerForm990>
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      <ExpensesSubtotal>13616782</ExpensesSubtotal>
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      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
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      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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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>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</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>CFO'S COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AND RELATED SCHEDULES THAT ARE PREPARED BY A THIRD-PARTY CPA FIRM FAMILIAR WITH EXEMPT ORGANIZATION REPORTING REQUIREMENTS. THE FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO COMPLETE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 8</Identifier>
        <ReturnReference>Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings</ReturnReference>
        <Explanation>THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE.</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: BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE. CONSUMERS SERVED - 128; DAYS OF CARE - 247. OTHER PROGRAM SERVICES 5: SENIOR CARE - CONDUCT ACTIVITIES DESIGNED TO PROMOTE MENTAL AND PHYSICAL HEALTH ALONG WITH COMMUNITY INTEGRATION OPPORTUNITIES. SENIORS PARTICIPATE IN SPECIAL EXCURSIONS, A DAILY EXERCISE PROGRAM, ARTS AND CRAFTS PROJECTS, AND HOLIDAY CELEBRATIONS. CONSUMERS SERVED - 26; DAYS OF CARE - 247.</Explanation>
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