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      <TotalOtherCompensationAmt>311081</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>6</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <TotalProgramServiceRevenueAmt>46148483</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>379980</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
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      <OtherRevenueTotalAmt>188817</OtherRevenueTotalAmt>
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        <ProgramServicesAmt>40077</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>181835</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>286027</TotalAmt>
        <ProgramServicesAmt>230275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55752</ManagementAndGeneralAmt>
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        <TotalAmt>344521</TotalAmt>
        <ProgramServicesAmt>320802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23719</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>144481</TotalAmt>
        <ProgramServicesAmt>108356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36125</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26639</TotalAmt>
        <ProgramServicesAmt>20257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6382</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>60671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15214</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT AND SUPPLIES</Desc>
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      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>174874</TotalAmt>
        <ProgramServicesAmt>144781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30093</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ManagementAndGeneralAmt>15940</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>45961022</TotalAmt>
        <ProgramServicesAmt>42478308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3482714</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>11414572</BOYAmt>
        <EOYAmt>9365329</EOYAmt>
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      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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      <LandBldgEquipCostOrOtherBssAmt>282604</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>118794</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <GrantsPayableGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>11558526</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8844313</BOYAmt>
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      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8844313</BOYAmt>
        <EOYAmt>9600571</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>21159097</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>756258</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <GrossInvestmentIncome170Grp>
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      <OtherIncome170Grp>
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      <PublicSupportPY170Pct>0.98280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2,200,237</ExplanationTxt>
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      </EquipmentGrp>
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      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2989395</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY (NET OF CU</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF OPERATING LEASE L</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3095466</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>46717280</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>46717280</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>46717280</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>45961022</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>45961022</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>45961022</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEE ATTACHED PDF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>29050942</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc4">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>JOSEPH ROSSI</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>198201</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>62830</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>261031</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MIKE MOORE</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <BaseCompensationFilingOrgAmt>124159</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>50678</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>174837</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DONALD DOCKRY</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <BaseCompensationFilingOrgAmt>112582</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>41938</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154520</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LISA ROMITO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>106410</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>47953</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154363</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SAMUEL ALLEN</PersonNm>
        <TitleTxt>IT DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>103995</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>47558</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>151553</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SERVICES PROVIDED BY AGENCIES FUNDED BY DHEO INCLUDE TITLE III, ARPA TITLE III, SENIOR COMMUNITY SERVICES, PERSONAL CARE, HOMEMAKER, TRANSPORTATION, AND SENIOR CENTERS. GRANTS WERE MADE TO ALZHEIMERS AND NATIONAL SERVICE CORPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF TAX RETURN IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM AT LEAST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEES REVIEWS SALARY COMPENSATION OF KEY EMPLOYEES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEES APPROVES SALARY COMPENSATION OF KEY EMPLOYEES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETS ONCE A MONTH, EXCEPT AUGUST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>