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        <CurrentTaxYearMinus3Years>72546</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>66736</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66736</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>66736</CurrentTaxYear>
        <Total>415711</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>202931</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>142078</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>137215</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>143838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>156164</CurrentTaxYear>
        <Total>782226</Total>
      </Total170>
      <PublicSupportTotal170>782226</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>44268</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>55844</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>132952</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55937</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99318</CurrentTaxYear>
        <Total>388319</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus1Year>29555</CurrentTaxYearMinus1Year>
        <Total>29555</Total>
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      <OtherIncome170>
        <CurrentTaxYearMinus4Years>76</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4947</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32649</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>30555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9847</CurrentTaxYear>
        <Total>78074</Total>
      </OtherIncome170>
      <TotalSupport>1278174</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>11065883</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.61200</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.67320</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleD documentId="RetDoc2">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <InvestmentCostOrOtherBasis>476600</InvestmentCostOrOtherBasis>
        <BookValue>476600</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>5202970</InvestmentCostOrOtherBasis>
        <Depreciation>3245967</Depreciation>
        <BookValue>1957003</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>803503</InvestmentCostOrOtherBasis>
        <BookValue>803503</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>627869</InvestmentCostOrOtherBasis>
        <BookValue>627869</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3864975</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO FUNDING SOURCE</Description>
        <Amount>453803</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CONSUMER FUNDS</Description>
        <Amount>41675</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>495478</TotalOfAmounts>
      <TotalRevenue>11298726</TotalRevenue>
      <TotalExpenses>10867104</TotalExpenses>
      <ExcessOrDeficitForYear>431622</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>431622</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11298726</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>11298726</RevenueSubtotal>
      <TotalRevenuePerForm990>11298726</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>10867104</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>10867104</ExpensesSubtotal>
      <TotalExpensesPerForm990>10867104</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>VICKI SYLVESTER</NamePerson>
        <BaseCompensationFilingOrg>223031</BaseCompensationFilingOrg>
        <BonusFilingOrg>14274</BonusFilingOrg>
        <DeferredCompFilingOrg>30000</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>16464</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>283769</TotalCompensationFilingOrg>
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    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>66736</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOMES THAT PROVIDE COMFORT, SECURITY AND CHOICE. WE ENSURE THAT PEOPLE LIVING AT COMMUNITY BASED SERVICES ARE PROVIDED WITH THE CHANCE TO FULLY PARTICIPATE WITHIN THEIR COMMUNITY AND ARE GIVEN OPPORTUNITIES THAT FOSTER INDEPENDENCE AND INDIVIDUALITY. WE PROVIDE ALL REASONABLE MEASURES TO ENSURE OUR STAFF IS CARING, ATTENTIVE AND WELL TRAINED. WE MAINTAIN HONESTY AND FAIR BUSINESS DEALINGS WITH ALL OF OUR STAKEHOLDERS. WE FOSTER A COMMUNITY AMONG EMPLOYEES THAT VALUES COMMUNICATION, TEAMWORK AND NEW IDEAS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE AGENCY HAS A CONFLICT OF INTEREST POLICY ALONG WITH A DISCLOSURE FORM THAT ALL KEY MANAGEMENT STAFF AND BOARD MEMBERS REVIEW AND SIGN EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>AN INDEPENDENT FIRM WAS HIRED TO EVALUATE THE CEO'S COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>