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        <Desc>CET PROGRAM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12223</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12223</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PLAN OF CARE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RECREATION PROGRAM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>112103</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>112103</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FAMILY SURROGACY</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>233355</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>233355</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SLIDING SCALE</Desc>
        <BusinessCd>900099</BusinessCd>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>360681</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>47026</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>47026</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>2800</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>1986</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>814</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>814</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <ContriRptFundraisingEventAmt>65279</ContriRptFundraisingEventAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>703233</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>408521</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>78614</TotalAmt>
        <ProgramServicesAmt>39307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31446</ManagementAndGeneralAmt>
        <FundraisingAmt>7861</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>255410</TotalAmt>
        <ProgramServicesAmt>243880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10377</ManagementAndGeneralAmt>
        <FundraisingAmt>1153</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>1494</TotalAmt>
        <ProgramServicesAmt>1130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>328</ManagementAndGeneralAmt>
        <FundraisingAmt>36</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>24982</TotalAmt>
        <ProgramServicesAmt>19696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4229</ManagementAndGeneralAmt>
        <FundraisingAmt>1057</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24631</TotalAmt>
        <ProgramServicesAmt>20854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3110</ManagementAndGeneralAmt>
        <FundraisingAmt>667</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>2294</TotalAmt>
        <ManagementAndGeneralAmt>2294</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>227</TotalAmt>
        <ProgramServicesAmt>27</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5320</TotalAmt>
        <ProgramServicesAmt>2029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3219</ManagementAndGeneralAmt>
        <FundraisingAmt>72</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2155</TotalAmt>
        <ManagementAndGeneralAmt>2155</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>18227</TotalAmt>
        <ProgramServicesAmt>151</ProgramServicesAmt>
        <FundraisingAmt>18076</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>31532</TotalAmt>
        <ProgramServicesAmt>12762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18770</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4453</TotalAmt>
        <ProgramServicesAmt>2227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2226</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>45518</TotalAmt>
        <ProgramServicesAmt>45518</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>372</TotalAmt>
        <ManagementAndGeneralAmt>372</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>7191</TotalAmt>
        <ProgramServicesAmt>3845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3346</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY SURROGACY PROGRAM</Desc>
        <TotalAmt>24988</TotalAmt>
        <ProgramServicesAmt>24988</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CET</Desc>
        <TotalAmt>9883</TotalAmt>
        <ProgramServicesAmt>9883</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SLIDING SCALE</Desc>
        <TotalAmt>63637</TotalAmt>
        <ProgramServicesAmt>63637</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REC PROGRAM</Desc>
        <TotalAmt>82247</TotalAmt>
        <ProgramServicesAmt>82247</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8011</TotalAmt>
        <ProgramServicesAmt>8011</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>691186</TotalAmt>
        <ProgramServicesAmt>580192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82072</ManagementAndGeneralAmt>
        <FundraisingAmt>28922</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>970592</BOYAmt>
        <EOYAmt>675236</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>114747</BOYAmt>
        <EOYAmt>195902</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24170</BOYAmt>
        <EOYAmt>46479</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>230455</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1336</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>229119</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1109509</BOYAmt>
        <EOYAmt>1146736</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34108</BOYAmt>
        <EOYAmt>37698</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>34108</BOYAmt>
        <EOYAmt>37698</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>292348</BOYAmt>
        <EOYAmt>325985</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>783053</BOYAmt>
        <EOYAmt>783053</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1075401</BOYAmt>
        <EOYAmt>1109038</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1109509</BOYAmt>
        <EOYAmt>1146736</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12047</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>21398</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>192</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>183951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1004327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>348484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294712</CurrentTaxYearAmt>
        <TotalAmt>2011146</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>183951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1004327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>348484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294712</CurrentTaxYearAmt>
        <TotalAmt>2011146</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>32232</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1978914</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>63</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47026</CurrentTaxYearAmt>
        <TotalAmt>71829</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>2324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>814</CurrentTaxYearAmt>
        <TotalAmt>3138</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2086113</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>229119</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>229119</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1336</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1336</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>229119</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>EXTRAVAGANZA</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW WILL TAKE PLACE BETWEEN ACCOUNTANT AND CEO PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS NOT AVAILABLE TO PUBLIC, BUT A PERSON CAN MAKE A REQUEST TO THE BOARD THAT WILL THEN DETERMINE WHEN AND WHERE THE DOCUMENTS MAY BE REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>PART III, LINE 4D - OTHER PROGRAM SERVICES CET PROGRAM: EXPENSES:$9,883 REVENUE $12,223 NEURO AND SOCIAL COGNITIVE REHABILITATION FOR PEOPLE DIAGNOSED WITH SCHIZOPHRENIC ILLNESSES. PLAN OF CARE PROGRAM: EXPENSES:$0 REVENUE $3,000 BE ACTIVE: EXPENSES: $8,011 REVENUE $0 OVERHEAD EXPENSES ALLOCATED TO PROGRAMS: $391,426</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>