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        <EOYAmt>20000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>91202</BOYAmt>
        <EOYAmt>86786</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9714</BOYAmt>
        <EOYAmt>8256</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1133274</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>474526</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>712772</BOYAmt>
        <EOYAmt>658748</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>164837</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1343959</BOYAmt>
        <EOYAmt>1195174</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>67584</BOYAmt>
        <EOYAmt>109459</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>113918</BOYAmt>
        <EOYAmt>5600</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>232223</BOYAmt>
        <EOYAmt>209457</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>166037</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>413725</BOYAmt>
        <EOYAmt>490553</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>891195</BOYAmt>
        <EOYAmt>684621</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>39039</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>930234</BOYAmt>
        <EOYAmt>704621</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1343959</BOYAmt>
        <EOYAmt>1195174</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-225613</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>411509</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>433353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>448591</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>355781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390018</CurrentTaxYearAmt>
        <TotalAmt>2039252</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>411509</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>433353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>448591</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>355781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390018</CurrentTaxYearAmt>
        <TotalAmt>2039252</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>248633</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1790619</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>2308</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2064</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>10372</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2049624</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87360</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>81087</OtherCostOrOtherBasisAmt>
        <BookValueAmt>81087</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>866399</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>336833</DepreciationAmt>
        <BookValueAmt>529566</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>19160</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19160</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66349</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60168</DepreciationAmt>
        <BookValueAmt>6181</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>100279</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>58365</DepreciationAmt>
        <BookValueAmt>41914</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>658748</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset - Operating Leas</Desc>
        <BookValueAmt>164837</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>164837</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>166037</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>166037</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1211515</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>11751</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>11751</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1199764</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1199764</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1437128</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>11751</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>11751</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1425377</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1425377</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committee reviews the return prior to filing. The form 990 is distributed to the Board of Directors before filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of directors utilizes local surveys of CEO pay as comparability dara</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>