<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-03-27T18:30:39-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>DWC CPAS LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3454 DOUGLAS RD</AddressLine1Txt>
        <CityNm>SOUTH BEND</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46635</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>351157606</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>REAL SERVICES INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>REAL</BusinessNameControlTxt>
      <PhoneNum>5742338205</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 1835</AddressLine1Txt>
        <CityNm>SOUTH BEND</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>466341835</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KARLA ANN FALES</PersonNm>
      <PersonTitleTxt>PRESIDENT/CEO/SECT</PersonTitleTxt>
      <PhoneNum>5742338205</PhoneNum>
      <SignatureDt>2024-03-27</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>KARLA</PersonFirstNm>
        <PersonLastNm>FALES</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>RICHARD J CULLAR CPA</PreparerPersonNm>
      <PTIN>P00967641</PTIN>
      <PhoneNum>5742339366</PhoneNum>
      <PreparationDt>2024-03-27</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc8">
      <PrincipalOfficerNm>KARLA ANN FALES</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 1835</AddressLine1Txt>
        <CityNm>SOUTH BEND</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>466341835</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>33548409</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.REALSERVICES.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1966</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>18</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>18</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>308</TotalEmployeeCnt>
      <TotalVolunteersCnt>273</TotalVolunteersCnt>
      <TotalGrossUBIAmt>110451</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>30230496</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>32166460</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>592676</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>444352</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>236213</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>69132</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>183985</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>157096</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>31243370</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>32837040</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>16680752</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>17353257</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>10774277</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>12643645</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>186291</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>3232526</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>4224243</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>30687555</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>34221145</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>555815</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-1384105</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>14856258</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>14876938</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>3002329</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>4047020</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>11853929</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>10829918</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>15261776</ExpenseAmt>
      <GrantAmt>14548634</GrantAmt>
      <RevenueAmt>119</RevenueAmt>
      <Desc>ENERGY ASSISTANCE - INCOME ELIGIBLE HOUSEHOLDS RECEIVED HEATING ASSISTANCE AND TURN-OFF AVOIDANCE DURING WEATHER AMNESTY MONTHS. THE PROGRAM PROVIDED 11,871 FAMILIES REPRESENTING 26,161 PEOPLE IN A FIVE-COUNTY AREA WITH A CREDIT ON THEIR HEATING BILLS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>7535196</ExpenseAmt>
        <GrantAmt>36695</GrantAmt>
        <RevenueAmt>4184</RevenueAmt>
        <Desc>CASE MANAGEMENT - PROVIDES A VARIETY OF NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THE SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE WITH SUPPORT</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>1919467</ExpenseAmt>
        <GrantAmt>1222201</GrantAmt>
        <RevenueAmt>17417</RevenueAmt>
        <Desc>COVID-19 - MORE THAN 1,000 AT-RISK PEOPLE IMPACTED BY THE ECONOMIC CONTRACTION AND SOCIAL RESTRICTIONS CAUSED BY PANDEMIC HAD ACCESS TO PROGRAMS AND SERVICES TO MEET THEIR NEEDS THROUGH SENIOR NUTRITION, ENERGY ASSISTANCE, RENTAL ASSISTANCE, TELEPHONE REASSURANCE, AND OTHER PROGRAMS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>7177340</ExpenseAmt>
        <GrantAmt>1545727</GrantAmt>
        <RevenueAmt>402675</RevenueAmt>
        <Desc>WEATHERIZATION - (EXPENSES 469,354, INCLUDING GRANTS OF 189,288)(REVENUE 0) - FAMILIES WHOSE INCOME IS BELOW 150% OF THE POVERTY LEVEL ARE PROVIDED WITH ENERGY CONSERVATION MEASURES TO LOWER FUEL CONSUMPTION AND EXPENSES. 30 HOMES WERE MADE MORE SAFE AND ENERGY EFFICIENT. NUTRITION - (EXPENSES 2,710,722, INCLUDING GRANTS OF 39,093)(REVENUE 190,443) - PROVIDES LOW-COST NUTRITIOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 348,164 NUTRITIOUS MEALS WERE MADE, DELIVERED, AND ENJOYED BY OLDER ADULTS THROUGHOUT THE REGION. DONATED FACILITIES VALUED AT 117,835 WERE RECEIVED BUT NOT INCLUDED IN THE ABOVE EXPENSES. HOME AND AND COMMUNITY SERVICES - (EXPENSES 767,191, INCLUDING GRANTS OF 170,620)(REVENUE 65,618) - THROUGH A PERSON-CENTERED CARE PLAN, 4,995 MEDICALLY FRAIL PERSONS ARE SUPPORTED IN THEIR GOAL OF REMAINING IN A NON- INSTITUTIONAL SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE. AREA AGENCY ON AGING - (EXPENSES 917,525, INCLUDING GRANTS OF 56,146) (REVENUE 0) - PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS IN A FIVE- COUNTY AREA. 23,000 INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN LIVES THROUGH OUR AGING &amp; DISABILITY RESOURCES CENTER. FOSTER GRANDPARENTS - (EXPENSES 147,402, INCLUDING GRANTS OF 56,688) (REVENUE 0) - PROVIDES AN OPPORTUNITY FOR LOW-INCOME PERSONS 55+ TO GIVE SUPPORTIVE PERSON-TO-PERSON SERVICE TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. TRANSPORTATION - (EXPENSES 332,048, INCLUDING GRANTS OF 632)(REVENUE 0) - PROVIDES ESCORT AND TRANSPORTATION SERVICES TO OLDER ADULTS TO NECESSARY APPOINTMENTS. 9,250 TRIPS WERE PROVIDED TO OLDER ADULTS. GUARDIANSHIP - (EXPENSES 249,306, INCLUDING GRANTS OF 628)(REVENUE 62,260) - SERVES THE INTERESTS OF OLDER ADULTS BEING ABUSED OR EXPLOITED. 78 VULNERABLE ADULTS WERE PROTECTED. ALZHEIMER'S AND DEMENTIA SERVICES - (EXPENSES 301,812, INCLUDING GRANTS OF 8,121)(REVENUE 77,722) - PROVIDES EDUCATION AND SERVICES FOR FAMILIES AND INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. PROGRAMS INCLUDE DISEASE EDUCATION, CAREGIVER SUPPORT GROUPS, HELPLINE, QUARTERLY NEWSLETTERS, WEBSITE, AND FAMILY COUNSELING. 2,835 CAREGIVERS ATTENDED MONTHLY SUPPORT GROUPS, AND 694 PROFESSIONALS WERE CERTIFIED IN DEMENTIA CARE. HOME HEALTH CARE - (EXPENSES 1,281,980, INCLUDING GRANTS OF 1,024,511) (REVENUE 6,632) - PROVIDES HOME HEALTH CARE TO ELDERLY AND DISABLED INDIVIDUALS SO THAT THEY MAY LIVE IN THEIR HOMES. ASSISTED 3,410 INDIVIDUALS. GUARDIANSHIP - (EXPENSES 249,306, INCLUDING GRANTS OF 628) (REVENUE 62,260) - REAL SERVICES BECOMES LEGAL GUARDIAN FOR INCAPACITATED OLDER ADULTS IN THE REGION WHO HAVE NO OTHER APPROPRIATE ADVOCATE TO ASSIST THEM.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>7177340</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>1545727</TotalOtherProgSrvcGrantAmt>
      <TotalOtherProgSrvcRevenueAmt>402675</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>31893779</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc10">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">true</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">true</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">true</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc6">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc6">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc7">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd referenceDocumentId="RetDoc9">false</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc9">true</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc9">false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc9">false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>10</IRPDocumentCnt>
      <IRPDocumentW2GCnt>1</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>308</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>true</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>true</Form990TFiledInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>18</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>18</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>KEVIN BOUMA</PersonNm>
        <PhoneNum>5742338205</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 1835</AddressLine1Txt>
          <CityNm>SOUTH BEND</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46634</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARLA ANN FALES</PersonNm>
        <TitleTxt>PRESIDENT/CE</TitleTxt>
        <AverageHoursPerWeekRt>36.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>124367</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>36785</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN BOUMA</PersonNm>
        <TitleTxt>DIR. ADMIN &amp;</TitleTxt>
        <AverageHoursPerWeekRt>36.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>25000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS EHLERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN A GOLDBERG CPA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBRA JENKINS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET HORVATH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER MULLEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN WATTS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM LEE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN WOLFSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY JANE STANLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDRE WADDELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID NIEZGODSKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN LYNDES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM EMERICK</PersonNm>
        <TitleTxt>CHAIRPERSON</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN BRENNAN</PersonNm>
        <TitleTxt>IMMEDIATE PA</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE STESIAK CPA</PersonNm>
        <TitleTxt>CHAIRPERSON</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN PENDARVIS</PersonNm>
        <TitleTxt>ASSISTANT TR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN NEVORSKI</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN ABENETHY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>149367</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>43785</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CREATIVE FINANCIAL STAFFING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>330 E JEFFERSON BLVD</AddressLine1Txt>
            <CityNm>SOUTH BEND</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46624</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TEMP EMPLOYEES</ServicesDesc>
        <CompensationAmt>391891</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HELP AT HOME INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>33 S STATE ST</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60602</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IN-HOME SERVICE</ServicesDesc>
        <CompensationAmt>234925</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>H&amp;H MECHANICAL LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>67313 REDWOOD ROAD</AddressLine1Txt>
            <CityNm>NORTH LIBERTY</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46554</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEATHERIZATION</ServicesDesc>
        <CompensationAmt>165161</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HELPING HANDS IN HOME CARE INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10202 W 400 NORTH</AddressLine1Txt>
            <CityNm>MICHIGAN CITY</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46360</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IN-HOME SERVICE</ServicesDesc>
        <CompensationAmt>164063</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ELWOOD STAFFING SERVICES INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3601 EDISON ROAD SUITE H</AddressLine1Txt>
            <CityNm>SOUTH BEND</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46615</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TEMP EMPLOYEES</ServicesDesc>
        <CompensationAmt>134153</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>35370</FundraisingAmt>
      <RelatedOrganizationsAmt>70237</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>31555918</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>504935</AllOtherContributionsAmt>
      <TotalContributionsAmt>32166460</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM INCOME</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>303080</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>303080</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FOOD SALES</Desc>
        <BusinessCd>722513</BusinessCd>
        <TotalRevenueColumnAmt>110451</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>110451</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FOOD SALES</Desc>
        <BusinessCd>722513</BusinessCd>
        <TotalRevenueColumnAmt>30821</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30821</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>444352</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>153467</TotalRevenueColumnAmt>
        <ExclusionAmt>153467</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>596656</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>680991</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-84335</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-84335</TotalRevenueColumnAmt>
        <ExclusionAmt>-84335</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>30130</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>35370</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>18282</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>11848</TotalRevenueColumnAmt>
        <ExclusionAmt>11848</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>66850</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>12096</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>54754</TotalRevenueColumnAmt>
        <ExclusionAmt>54754</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>90494</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>90494</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>90494</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>32837040</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>424395</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>110451</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>135734</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>654456</TotalAmt>
        <ProgramServicesAmt>654456</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>16698801</TotalAmt>
        <ProgramServicesAmt>16698801</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>234025</TotalAmt>
        <ManagementAndGeneralAmt>234025</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>9576803</TotalAmt>
        <ProgramServicesAmt>8344577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1156670</ManagementAndGeneralAmt>
        <FundraisingAmt>75556</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>359313</TotalAmt>
        <ProgramServicesAmt>294520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61011</ManagementAndGeneralAmt>
        <FundraisingAmt>3782</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1766789</TotalAmt>
        <ProgramServicesAmt>1598375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141673</ManagementAndGeneralAmt>
        <FundraisingAmt>26741</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>706715</TotalAmt>
        <ProgramServicesAmt>625139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76122</ManagementAndGeneralAmt>
        <FundraisingAmt>5454</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51520</TotalAmt>
        <ManagementAndGeneralAmt>51520</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>11886</TotalAmt>
        <ManagementAndGeneralAmt>11886</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>134033</TotalAmt>
        <ManagementAndGeneralAmt>130313</ManagementAndGeneralAmt>
        <FundraisingAmt>3720</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>220194</TotalAmt>
        <ProgramServicesAmt>209523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2511</ManagementAndGeneralAmt>
        <FundraisingAmt>8160</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>263607</TotalAmt>
        <ProgramServicesAmt>207027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45484</ManagementAndGeneralAmt>
        <FundraisingAmt>11096</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>506454</TotalAmt>
        <ProgramServicesAmt>420955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53193</ManagementAndGeneralAmt>
        <FundraisingAmt>32306</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>744906</TotalAmt>
        <ProgramServicesAmt>674225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50377</ManagementAndGeneralAmt>
        <FundraisingAmt>20304</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>211391</TotalAmt>
        <ProgramServicesAmt>198328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10763</ManagementAndGeneralAmt>
        <FundraisingAmt>2300</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>128318</TotalAmt>
        <ProgramServicesAmt>101966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26352</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>173154</TotalAmt>
        <ProgramServicesAmt>160714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10604</ManagementAndGeneralAmt>
        <FundraisingAmt>1836</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>1197851</TotalAmt>
        <ProgramServicesAmt>1187419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4995</ManagementAndGeneralAmt>
        <FundraisingAmt>5437</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>193820</TotalAmt>
        <ProgramServicesAmt>183982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2555</ManagementAndGeneralAmt>
        <FundraisingAmt>7283</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <TotalAmt>135835</TotalAmt>
        <ProgramServicesAmt>135809</ProgramServicesAmt>
        <FundraisingAmt>26</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>76374</TotalAmt>
        <ProgramServicesAmt>37022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58364</ManagementAndGeneralAmt>
        <FundraisingAmt>-19012</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>174900</TotalAmt>
        <ProgramServicesAmt>160941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12657</ManagementAndGeneralAmt>
        <FundraisingAmt>1302</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>34221145</TotalAmt>
        <ProgramServicesAmt>31893779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2141075</ManagementAndGeneralAmt>
        <FundraisingAmt>186291</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3617390</BOYAmt>
        <EOYAmt>1057577</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2199150</BOYAmt>
        <EOYAmt>1060699</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>3459117</BOYAmt>
        <EOYAmt>5615563</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1280</BOYAmt>
        <EOYAmt>1075</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2801500</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1683960</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>958178</BOYAmt>
        <EOYAmt>1117540</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2966352</BOYAmt>
        <EOYAmt>3176541</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1654791</BOYAmt>
        <EOYAmt>2847943</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>14856258</BOYAmt>
        <EOYAmt>14876938</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1115582</BOYAmt>
        <EOYAmt>1368229</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>307447</BOYAmt>
        <EOYAmt>453971</EOYAmt>
      </DeferredRevenueGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>215148</BOYAmt>
        <EOYAmt>252374</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1364152</BOYAmt>
        <EOYAmt>1972446</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3002329</BOYAmt>
        <EOYAmt>4047020</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8782815</BOYAmt>
        <EOYAmt>7855903</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3071114</BOYAmt>
        <EOYAmt>2974015</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11853929</BOYAmt>
        <EOYAmt>10829918</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14856258</BOYAmt>
        <EOYAmt>14876938</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-1384105</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>344283</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>15811</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc10">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>18641138</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20134423</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24109346</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30230496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32166460</CurrentTaxYearAmt>
        <TotalAmt>125281863</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>18641138</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20134423</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24109346</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30230496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32166460</CurrentTaxYearAmt>
        <TotalAmt>125281863</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>125281863</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>94916</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>102405</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>153467</CurrentTaxYearAmt>
        <TotalAmt>691211</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>9293</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10895</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>26253</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>149159</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>111197</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>111650</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>96980</CurrentTaxYearAmt>
        <TotalAmt>673502</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>126672829</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4601854</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS &amp; GAMING 673,502</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>784885</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>77378</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>37431</OtherExpendituresAmt>
        <EndYearBalanceAmt>824832</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>847635</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-26583</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>36167</OtherExpendituresAmt>
        <EndYearBalanceAmt>784885</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>756850</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>124255</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>33470</OtherExpendituresAmt>
        <EndYearBalanceAmt>847635</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <ContributionsAmt>237264</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>51653</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>32067</OtherExpendituresAmt>
        <EndYearBalanceAmt>756850</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>30688</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>30688</OtherExpendituresAmt>
        <EndYearBalanceAmt>500000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.60620</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.39380</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1021719</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>390494</DepreciationAmt>
        <BookValueAmt>631225</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>48411</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48411</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>613760</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>481689</DepreciationAmt>
        <BookValueAmt>132071</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1117610</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>763366</DepreciationAmt>
        <BookValueAmt>354244</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1117540</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CASH HELD IN ESCROW FOR EMPLOYEE BEN</Desc>
        <BookValueAmt>1554563</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSET HELD BY</Desc>
        <BookValueAmt>733134</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>211300</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENTS HELD FOR DEFERRED COMPEN</Desc>
        <BookValueAmt>201403</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS HELD FOR OTHERS UNDER GUARDIA</Desc>
        <BookValueAmt>147543</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2847943</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EMPLOYEE BENEFITS</Desc>
        <Amt>1554563</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>211300</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED DEFERRED COMPENSATION PLAN B</Desc>
        <Amt>206583</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1972446</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>33333461</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>344283</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>117835</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>46189</OtherRevenueAmt>
      <RevenueNotReportedAmt>508307</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>32825154</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>11886</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>11886</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>32837040</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>34357472</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>117835</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>30378</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>148213</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>34209259</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>11886</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>11886</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>34221145</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SERVES AS LEGAL GUARDIAN FOR CERTAIN OLDER ADULTS, HOLDING ASSETS ON THEIR BEHALF. THE ORGANIZATION ALSO RAISES FUNDS FOR ANOTHER LOCAL NONPROFIT ORGANIZATION FOR CONSTRUCTION OF AN ADULT DAY CARE FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME FROM THE PERMANENT ENDOWMENT IS DONOR-RESTRICTED FOR THE ORGANIZATION'S CAREGIVER CONNECTION PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, AND THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2023 OR 2022, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2020.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST 15,811 RAFFLE EXPENSES 12,096 COSTS OF SPECIAL EVENT 18,282</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RAFFLE EXPENSES 12,096 COSTS OF SPECIAL EVENT 18,282</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>AGE OF EXCELLEN</Event1Nm>
        <GrossReceiptsEvent1Amt>65500</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>35370</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>30130</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>14638</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1184</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2460</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>65500</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>35370</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>30130</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14638</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1184</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2460</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18282</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>11848</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>66850</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>10916</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>1180</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>66850</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>10916</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>1180</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>12096</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>54754</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>IN</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>KEVIN BOUMA</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 1835</AddressLine1Txt>
        <CityNm>SOUTH BEND</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46634</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>MADELYN MARTINEC</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>2884</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>MANAGE ALL DEVELOPMENT ACTIVITIES</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNCIL ON AGING OF ELKHART COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>131 WEST TYLER ST STE 1A</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46516</ZIPCd>
        </USAddress>
        <RecipientEIN>510178910</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>71000</CashGrantAmt>
        <PurposeOfGrantTxt>TRANSPORTATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INDIANA LEGAL SERVICES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>227 S MAIN SUITE 200</AddressLine1Txt>
          <CityNm>SOUTH BEND</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46601</ZIPCd>
        </USAddress>
        <RecipientEIN>356059654</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>49135</CashGrantAmt>
        <PurposeOfGrantTxt>LEGAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KOSCIUSKO COMMUNITY SENIOR SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 N PARK AVE</AddressLine1Txt>
          <CityNm>WARSAW</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46580</ZIPCd>
        </USAddress>
        <RecipientEIN>351451472</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>47500</CashGrantAmt>
        <PurposeOfGrantTxt>TRANSPORTATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KOSCIUSKO COMMUNITY SENIOR SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 N PARK AVE</AddressLine1Txt>
          <CityNm>WARSAW</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46580</ZIPCd>
        </USAddress>
        <RecipientEIN>351451472</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>58911</CashGrantAmt>
        <PurposeOfGrantTxt>HOME DELIVERED MEALS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAPORTE COUNTY MEALS ON WHEELS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 E 8TH ST SUITE 110</AddressLine1Txt>
          <CityNm>MICHIGAN CITY</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46360</ZIPCd>
        </USAddress>
        <RecipientEIN>351314352</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>69840</CashGrantAmt>
        <PurposeOfGrantTxt>HOME DELIVERED MEALS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSHALL COUNTY COUNCIL ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1305 W HARRISON STREET</AddressLine1Txt>
          <CityNm>PLYMOUTH</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46563</ZIPCd>
        </USAddress>
        <RecipientEIN>351522711</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>30680</CashGrantAmt>
        <PurposeOfGrantTxt>TRANSPORTATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSHALL COUNTY COUNCIL ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1305 W HARRISON STREET</AddressLine1Txt>
          <CityNm>PLYMOUTH</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46563</ZIPCd>
        </USAddress>
        <RecipientEIN>351522711</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>27950</CashGrantAmt>
        <PurposeOfGrantTxt>HOME DELIVERED MEALS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PALADIN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4315 E MICHIGAN BLVD</AddressLine1Txt>
          <CityNm>MICHIGAN CITY</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46360</ZIPCd>
        </USAddress>
        <RecipientEIN>356076798</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>82570</CashGrantAmt>
        <PurposeOfGrantTxt>TRANSPORTATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS OF GOSHEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>223 SOUTH MAIN ST</AddressLine1Txt>
          <CityNm>GOSHEN</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46526</ZIPCd>
        </USAddress>
        <RecipientEIN>351427937</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>41870</CashGrantAmt>
        <PurposeOfGrantTxt>HOME DELIVERED MEALS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS - REAL SERVICES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1151 S MICHIGAN</AddressLine1Txt>
          <CityNm>SOUTH BEND</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46601</ZIPCd>
        </USAddress>
        <RecipientEIN>351157606</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17000</CashGrantAmt>
        <PurposeOfGrantTxt>MEALS FOR DISABLED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GUARDIANSHIP - REAL SERVICES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1151 S MICHIGAN</AddressLine1Txt>
          <CityNm>SOUTH BEND</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46601</ZIPCd>
        </USAddress>
        <RecipientEIN>351157606</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HABITAT FOR HUMANITY - ELKHART CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2910 ELKHART ROAD</AddressLine1Txt>
          <CityNm>GOSHEN</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46526</ZIPCd>
        </USAddress>
        <RecipientEIN>351685313</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>33000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHERN INDIANA HISPANIC HEALTH</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>COALITION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>444 N NAPPANEE ST</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46514</ZIPCd>
        </USAddress>
        <RecipientEIN>320039221</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>33000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMPASSIONATE HEALTH CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>740 STATE ROAD 25</AddressLine1Txt>
          <CityNm>ROCHESTER</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46975</ZIPCd>
        </USAddress>
        <RecipientEIN>320237943</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>DENTAL WORK</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSHALL COUNTY NEIGHBORHOOD CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>402 W GARRO STREET</AddressLine1Txt>
          <CityNm>PLYMOUTH</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46563</ZIPCd>
        </USAddress>
        <RecipientEIN>351539175</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMBINED COMMUNITY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1195 N MERIDIAN DRIVE</AddressLine1Txt>
          <CityNm>WARSAW</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46582</ZIPCd>
        </USAddress>
        <RecipientEIN>351615506</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>42000</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>16</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ENERGY ASSISTANCE PAYMENT</GrantTypeTxt>
        <CashGrantAmt>14548634</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASE MANAGEMENT</GrantTypeTxt>
        <CashGrantAmt>36695</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COVID 19 RELIEF</GrantTypeTxt>
        <CashGrantAmt>1222201</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VARIOUS</GrantTypeTxt>
        <CashGrantAmt>891271</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE DISBURSED FROM FUNDS RECEIVED UNDER FEDERAL AND STATE GRANTS AND ARE ADMINISTERED IN ACCORDANCE WITH THE TERMS AND REQUIREMENTS OF THOSE GRANTS, INCLUDING ELIGIBILITY AND COST ALLOWABILITY. ALL SUCH GRANTS ARE SUBJECT TO MONITORING AND AUDITS BY THE GRANTOR AGENCIES AND THE ORGANIZATION'S INDEPENDENT AUDITOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc7">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KARLA ANN FALES</PersonNm>
        <TitleTxt>PRESIDENT/CEO/SECT</TitleTxt>
        <BaseCompensationFilingOrgAmt>124367</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>36785</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>161152</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WEATHERIZATION - (EXPENSES 469,354, INCLUDING GRANTS OF 189,288)(REVENUE 0) - FAMILIES WHOSE INCOME IS BELOW 150% OF THE POVERTY LEVEL ARE PROVIDED WITH ENERGY CONSERVATION MEASURES TO LOWER FUEL CONSUMPTION AND EXPENSES. 30 HOMES WERE MADE MORE SAFE AND ENERGY EFFICIENT. NUTRITION - (EXPENSES 2,710,722, INCLUDING GRANTS OF 39,093)(REVENUE 190,443) - PROVIDES LOW-COST NUTRITIOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 348,164 NUTRITIOUS MEALS WERE MADE, DELIVERED, AND ENJOYED BY OLDER ADULTS THROUGHOUT THE REGION. DONATED FACILITIES VALUED AT 117,835 WERE RECEIVED BUT NOT INCLUDED IN THE ABOVE EXPENSES. HOME AND AND COMMUNITY SERVICES - (EXPENSES 767,191, INCLUDING GRANTS OF 170,620)(REVENUE 65,618) - THROUGH A PERSON-CENTERED CARE PLAN, 4,995 MEDICALLY FRAIL PERSONS ARE SUPPORTED IN THEIR GOAL OF REMAINING IN A NON- INSTITUTIONAL SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE. AREA AGENCY ON AGING - (EXPENSES 917,525, INCLUDING GRANTS OF 56,146) (REVENUE 0) - PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS IN A FIVE- COUNTY AREA. 23,000 INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN LIVES THROUGH OUR AGING &amp; DISABILITY RESOURCES CENTER. FOSTER GRANDPARENTS - (EXPENSES 147,402, INCLUDING GRANTS OF 56,688) (REVENUE 0) - PROVIDES AN OPPORTUNITY FOR LOW-INCOME PERSONS 55+ TO GIVE SUPPORTIVE PERSON-TO-PERSON SERVICE TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. TRANSPORTATION - (EXPENSES 332,048, INCLUDING GRANTS OF 632)(REVENUE 0) - PROVIDES ESCORT AND TRANSPORTATION SERVICES TO OLDER ADULTS TO NECESSARY APPOINTMENTS. 9,250 TRIPS WERE PROVIDED TO OLDER ADULTS. GUARDIANSHIP - (EXPENSES 249,306, INCLUDING GRANTS OF 628)(REVENUE 62,260) - SERVES THE INTERESTS OF OLDER ADULTS BEING ABUSED OR EXPLOITED. 78 VULNERABLE ADULTS WERE PROTECTED. ALZHEIMER'S AND DEMENTIA SERVICES - (EXPENSES 301,812, INCLUDING GRANTS OF 8,121)(REVENUE 77,722) - PROVIDES EDUCATION AND SERVICES FOR FAMILIES AND INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. PROGRAMS INCLUDE DISEASE EDUCATION, CAREGIVER SUPPORT GROUPS, HELPLINE, QUARTERLY NEWSLETTERS, WEBSITE, AND FAMILY COUNSELING. 2,835 CAREGIVERS ATTENDED MONTHLY SUPPORT GROUPS, AND 694 PROFESSIONALS WERE CERTIFIED IN DEMENTIA CARE. HOME HEALTH CARE - (EXPENSES 1,281,980, INCLUDING GRANTS OF 1,024,511) (REVENUE 6,632) - PROVIDES HOME HEALTH CARE TO ELDERLY AND DISABLED INDIVIDUALS SO THAT THEY MAY LIVE IN THEIR HOMES. ASSISTED 3,410 INDIVIDUALS. GUARDIANSHIP - (EXPENSES 249,306, INCLUDING GRANTS OF 628) (REVENUE 62,260) - REAL SERVICES BECOMES LEGAL GUARDIAN FOR INCAPACITATED OLDER ADULTS IN THE REGION WHO HAVE NO OTHER APPROPRIATE ADVOCATE TO ASSIST THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE COPY OF FORM 990 AND ITS SCHEDULES WAS PROVIDED TO THE PRESIDENT/CEO, DIRECTOR OF ADMINISTRATION AND FINANCE, AND ALL MEMBERS OF THE BOARD OF DIRECTORS IN FEBRUARY 2024 FOR THEIR REVIEW AND COMMENTS PRIOR TO THEIR APPROVAL FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE TO THE CHAIR OF THE BOARD OF DIRECTORS, ON A FORM PROVIDED BY THE AGENCY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR WILL DETERMINE WHETHER TO TAKE NO ACTION, ASSURE FULL DISCLOSURE TO THE BOARD, ASK THE PERSON TO RECUSE HIM OR HERSELF FROM PARTICIPATION IN RELATED DECISIONS WITHIN THE AGENCY, OR ASK THE PERSON TO RESIGN HIS/HER POSITION WITH THE AGENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT FINANCE COMMITTEE OF REAL SERVICES, INC. REVIEWS COMPARABLE SALARY STUDIES IN SETTING COMPENSATION. THIS WAS LAST PERFORMED IN 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABLE STEPS ARE TAKEN TO DETERMINE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. THIS WAS LAST PERFORMED IN 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE PUBLIC MAY COME TO OUR OFFICES AND REVIEW ALL SUCH DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN CF 15,811</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc9">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>REAL SERVICES FOUNDATION INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1835</AddressLine1Txt>
          <CityNm>SOUTH BEND</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>466341835</ZIPCd>
        </USAddress>
        <EIN>351870984</EIN>
        <PrimaryActivitiesTxt>SUPPORT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>12A</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REAL SERV</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>REAL SERVICES HOUSING INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1835</AddressLine1Txt>
          <CityNm>SOUTH BEND</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>466341835</ZIPCd>
        </USAddress>
        <EIN>351883467</EIN>
        <PrimaryActivitiesTxt>LEASE FACI</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>12A</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REAL SERVI</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>true</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>REAL SERVICES FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>70237</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>REAL SERVICES HOUSING INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>296289</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>REAL SERVICES FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>N/A</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>REAL SERVICES HOUSING INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>N/A</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>REAL SERVICES FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>N/A</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>REAL SERVICES HOUSING INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>N/A</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
