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        <ExclusionAmount>3053</ExclusionAmount>
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        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <NetIncomeFromGaming>
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      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
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      <ForeignGrants>
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        <Total>0</Total>
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      <FeesForServicesManagement>
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      </FeesForServicesManagement>
      <FeesForServicesLegal>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
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      <Advertising>
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        <Fundraising>20</Fundraising>
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        <ManagementAndGeneral>16114</ManagementAndGeneral>
        <Fundraising>8056</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>17606</Total>
        <ProgramServices>12324</ProgramServices>
        <ManagementAndGeneral>3521</ManagementAndGeneral>
        <Fundraising>1761</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>39461</Total>
        <ProgramServices>27623</ProgramServices>
        <ManagementAndGeneral>7892</ManagementAndGeneral>
        <Fundraising>3946</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>29043</Total>
        <ProgramServices>20330</ProgramServices>
        <ManagementAndGeneral>5809</ManagementAndGeneral>
        <Fundraising>2904</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>YOUTH AT RISK PROGRAMS</Description>
        <Total>509577</Total>
        <ProgramServices>509577</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER COORDINATION</Description>
        <Total>223128</Total>
        <ProgramServices>223128</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAMS FOR THE ELDERLY</Description>
        <Total>312557</Total>
        <ProgramServices>312557</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>159839</Total>
        <Fundraising>159839</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BLOOD DRIVE EXPENSES</Description>
        <Total>132419</Total>
        <ProgramServices>132419</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>178555</Total>
        <ProgramServices>148036</ProgramServices>
        <ManagementAndGeneral>21188</ManagementAndGeneral>
        <Fundraising>9331</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5057996</Total>
        <ProgramServices>4402885</ProgramServices>
        <ManagementAndGeneral>331023</ManagementAndGeneral>
        <Fundraising>324088</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>291020</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>263766</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>31200</EOY>
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      <LandBuildingsEquipmentBasis>1459036</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>459649</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1008673</BOY>
        <EOY>999387</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
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        <EOY>2</EOY>
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      <AccountsPayableAccruedExpenses>
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      <EscrowAccountLiability>
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        <EOY>72512</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>179662</EOY>
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      <UnsecuredNotesLoansPayable>
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        <EOY>159219</EOY>
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      <OtherLiabilities>
        <BOY>10054</BOY>
        <EOY>178514</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>858675</BOY>
        <EOY>674999</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>818589</BOY>
        <EOY>910376</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>818589</BOY>
        <EOY>910376</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1677264</BOY>
        <EOY>1585375</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>91787</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3971857</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5088240</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4504538</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4988649</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5146730</CurrentTaxYear>
        <Total>23700014</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3971857</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5088240</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4504538</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4988649</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5146730</CurrentTaxYear>
        <Total>23700014</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>23700014</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5618</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13104</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4139</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1640</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3053</CurrentTaxYear>
        <Total>27554</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>23727568</TotalSupport>
      <PublicSupportPertcentage170>0.99880</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99880</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>true</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>100000</OtherCostOrOtherBasis>
        <BookValue>100000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1122846</OtherCostOrOtherBasis>
        <Depreciation>364839</Depreciation>
        <BookValue>758007</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>115949</OtherCostOrOtherBasis>
        <Depreciation>15167</Depreciation>
        <BookValue>100782</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>120241</OtherCostOrOtherBasis>
        <Depreciation>79643</Depreciation>
        <BookValue>40598</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>999387</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PREPAID GRANTS</Description>
        <Amount>159483</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSES &amp; TAXES</Description>
        <Amount>19031</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>178514</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="10000105" softwareVersion="2010v3.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TRANSPORTATION &amp; MISC.</TypeOfGrant>
        <NumberOfRecipients>26</NumberOfRecipients>
        <AmountOfCashGrant>49217</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SPECIAL EDUCATION ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>47</NumberOfRecipients>
        <AmountOfCashGrant>27429</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MENTAL HEALTH ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>334</NumberOfRecipients>
        <AmountOfCashGrant>337945</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICINE</TypeOfGrant>
        <NumberOfRecipients>253</NumberOfRecipients>
        <AmountOfCashGrant>99312</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL SERVICES</TypeOfGrant>
        <NumberOfRecipients>583</NumberOfRecipients>
        <AmountOfCashGrant>328917</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL EQUIPMENT</TypeOfGrant>
        <NumberOfRecipients>219</NumberOfRecipients>
        <AmountOfCashGrant>127821</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>INSURANCE PREMIUM PAYMENTS</TypeOfGrant>
        <NumberOfRecipients>13</NumberOfRecipients>
        <AmountOfCashGrant>9661</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSING ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>126</NumberOfRecipients>
        <AmountOfCashGrant>68565</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSEKEEPING</TypeOfGrant>
        <NumberOfRecipients>186</NumberOfRecipients>
        <AmountOfCashGrant>177452</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOMECARE FOR THE HOMEBOUND</TypeOfGrant>
        <NumberOfRecipients>294</NumberOfRecipients>
        <AmountOfCashGrant>539243</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FAMILY RESPITE</TypeOfGrant>
        <NumberOfRecipients>162</NumberOfRecipients>
        <AmountOfCashGrant>22712</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CAMP SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>348</NumberOfRecipients>
        <AmountOfCashGrant>55247</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <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>