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      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK O'NEIL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HAROLD OGLESBY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY PANNELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARMELA PETTIGREW</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN PREVATT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GAYE REESE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA RICHARDSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARL SCHIEFER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW SCHIVERA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>262091</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>211000</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>2686594</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>11151293</AllOtherContributionsAmt>
      <NoncashContributionsAmt>9774868</NoncashContributionsAmt>
      <TotalContributionsAmt>14048887</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ROOM AND BOARD</Desc>
        <TotalRevenueColumnAmt>518316</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>518316</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LITTER TEAM</Desc>
        <TotalRevenueColumnAmt>193215</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>193215</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CCHD EXPENSE RECOVERY</Desc>
        <TotalRevenueColumnAmt>133535</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>133535</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CCHD RYAN WHITE</Desc>
        <TotalRevenueColumnAmt>9011</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9011</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COUNSELING</Desc>
        <TotalRevenueColumnAmt>5922</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5922</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>4304</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4304</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>864303</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>143911</TotalRevenueColumnAmt>
        <ExclusionAmt>143911</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>188834</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>188834</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>188834</TotalRevenueColumnAmt>
        <ExclusionAmt>188834</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>575529</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>116513</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>459016</TotalRevenueColumnAmt>
        <ExclusionAmt>459016</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>DAY CARE CENTER-GRACE</Desc>
        <TotalRevenueColumnAmt>289283</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>289283</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <TotalRevenueColumnAmt>1593</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1593</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>290876</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>15995827</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1155179</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>791761</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>262092</TotalAmt>
        <ProgramServicesAmt>165677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70137</ManagementAndGeneralAmt>
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      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1622182</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>19241</TotalAmt>
        <ProgramServicesAmt>12163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5149</ManagementAndGeneralAmt>
        <FundraisingAmt>1929</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>134524</ProgramServicesAmt>
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      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16054</TotalAmt>
        <ManagementAndGeneralAmt>16054</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>30000</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>23780</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>39334</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>32174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13789</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>87126</ProgramServicesAmt>
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      <OccupancyGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>10524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4511</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>17665</TotalAmt>
        <ProgramServicesAmt>12365</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>109133</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>835979</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>187409</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>358298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78300</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>140874</TotalAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>41306</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>56482</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>5020006</ProgramServicesAmt>
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        <FundraisingAmt>341957</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1114329</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>5035993</EOYAmt>
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        <EOYAmt>5307363</EOYAmt>
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      <NoDonorRestrictionNetAssetsGrp>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>436970</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>17381160</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11916092</BOYAmt>
        <EOYAmt>22688523</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>9369457</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus1YearAmt>4760765</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4308887</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>453000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>453000</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>4653615</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>219890</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.97510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <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="RetDoc5">
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        <EndYearBalanceAmt>244555</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>233298</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>229107</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>229107</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <ContributionsAmt>229107</ContributionsAmt>
        <EndYearBalanceAmt>229107</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5806265</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5806265</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>15317740</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15317740</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1065875</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1065875</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>4254084</DepreciationAmt>
        <BookValueAmt>-3173693</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>19016187</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>16457068</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>344728</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>116513</OtherRevenueAmt>
      <RevenueNotReportedAmt>461241</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>15995827</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>15995827</TotalRevenuePerForm990Amt>
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