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        <Total>58549</Total>
        <ProgramServices>39132</ProgramServices>
        <ManagementAndGeneral>19417</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>6183</Total>
        <ProgramServices>1091</ProgramServices>
        <ManagementAndGeneral>5092</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>45381</Total>
        <ProgramServices>13853</ProgramServices>
        <ManagementAndGeneral>31528</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>7822</Total>
        <ProgramServices>4564</ProgramServices>
        <ManagementAndGeneral>3258</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>99898</Total>
        <ProgramServices>43593</ProgramServices>
        <ManagementAndGeneral>56305</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>12563</Total>
        <ProgramServices>3608</ProgramServices>
        <ManagementAndGeneral>8955</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>CASE MANAGEMENT &amp; OUTREACH</Description>
        <Total>1529277</Total>
        <ProgramServices>1529277</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICARE CARE</Description>
        <Total>694870</Total>
        <ProgramServices>694870</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DENTAL CARE/HEALTH INSURANCE</Description>
        <Total>511593</Total>
        <ProgramServices>511593</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PHARMACEUTICALS</Description>
        <Total>414720</Total>
        <ProgramServices>414720</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT HOUSEING/RENT</Description>
        <Total>347399</Total>
        <ProgramServices>347399</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>366312</Total>
        <ProgramServices>346926</ProgramServices>
        <ManagementAndGeneral>19386</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4774741</Total>
        <ProgramServices>4272930</ProgramServices>
        <ManagementAndGeneral>501811</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>398244</BOY>
        <EOY>515334</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4900</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>723594</BOY>
        <EOY>503467</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable />
      <PrepaidExpensesDeferredCharges>
        <BOY>29722</BOY>
        <EOY>17644</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>144254</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>144254</LandBldgEquipmentAccumDeprec>
      <TotalAssets>
        <BOY>1156460</BOY>
        <EOY>1036445</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>321700</BOY>
        <EOY>270890</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>808229</BOY>
        <EOY>689320</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>70969</BOY>
        <EOY>64953</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1200898</BOY>
        <EOY>1025163</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-44438</BOY>
        <EOY>11282</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-44438</BOY>
        <EOY>11282</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1156460</BOY>
        <EOY>1036445</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>55720</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="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5089468</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5578400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5445267</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4708440</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4830461</CurrentTaxYear>
        <Total>25652036</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5089468</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5578400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5445267</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4708440</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4830461</CurrentTaxYear>
        <Total>25652036</Total>
      </Total170>
      <PublicSupportTotal170>25652036</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>9099</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7870</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>288</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>17257</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>25669293</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>126242</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99933</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99928</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>144254</OtherCostOrOtherBasis>
        <Depreciation>144254</Depreciation>
      </Equipment>
      <OtherLandBuildings />
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>ACCRUED COMPENSATED ABSENCES</Description>
        <Amount>64953</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>64953</TotalOfAmounts>
      <TotalRevenue>4830461</TotalRevenue>
      <TotalExpenses>4774741</TotalExpenses>
      <ExcessOrDeficitForYear>55720</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>55720</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4830461</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4830461</RevenueSubtotal>
      <TotalRevenuePerForm990>4830461</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4774741</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4774741</ExpensesSubtotal>
      <TotalExpensesPerForm990>4774741</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>990 REVIEW</Identifier>
        <ReturnReference>PART VI, SECTION B, QUESTION 11</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE DISTRIBUTED TO ALL BOARD MEMBERS AND THEN MAILED AND SIGNED BY THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION</Identifier>
        <ReturnReference>PART VI, SECTION B, QUESTION 15A-B</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ANNUAL REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DOCUMENT AVAILABILITY</Identifier>
        <ReturnReference>PART VI, SECTION C, QUESTION 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>