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        <ProgramServicesAmt>2532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3265</TotalAmt>
        <ProgramServicesAmt>2939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>326</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1904754</TotalAmt>
        <ProgramServicesAmt>1714279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190475</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>1765536</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1768571</BOYAmt>
        <EOYAmt>1549428</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13022</BOYAmt>
        <EOYAmt>20760</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>786039</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>212308</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>584735</BOYAmt>
        <EOYAmt>573731</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3747562</BOYAmt>
        <EOYAmt>3909455</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>75481</BOYAmt>
        <EOYAmt>101548</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>1391443</BOYAmt>
        <EOYAmt>1403531</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1466924</BOYAmt>
        <EOYAmt>1505079</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2280638</BOYAmt>
        <EOYAmt>2404376</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2280638</BOYAmt>
        <EOYAmt>2404376</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3747562</BOYAmt>
        <EOYAmt>3909455</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>123738</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>152808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>283621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>663937</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370333</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>388671</CurrentTaxYearAmt>
        <TotalAmt>1859370</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>1153090</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1216690</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1200140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1262966</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1386566</CurrentTaxYearAmt>
        <TotalAmt>6219452</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1305898</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1500311</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1864077</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1633299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1775237</CurrentTaxYearAmt>
        <TotalAmt>8078822</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8078822</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38424</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121038</CurrentTaxYearAmt>
        <TotalAmt>253385</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8332207</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>722732</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98180</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>58060</OtherCostOrOtherBasisAmt>
        <BookValueAmt>58060</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>545968</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>140275</DepreciationAmt>
        <BookValueAmt>405693</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>107603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27947</DepreciationAmt>
        <BookValueAmt>79656</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>17005</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16508</DepreciationAmt>
        <BookValueAmt>497</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>57403</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27578</DepreciationAmt>
        <BookValueAmt>29825</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>573731</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2028492</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2028492</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2028492</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1904754</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1904754</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1904754</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FISCAL MANAGER REVIEWS THE 990 UPON RECEIVING IT FROM THE ACCOUNTANT. IF THERE ARE NO ISSUES WITH THE FORM THE FISCAL MANAGER THEN PROVIDES A COPY TO THE GOVERNING BODY WHO ALSO REVIEWS THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONSIDERS WHETHER THERE ARE ANY TRANSACTIONS WHICH NEED TO BE ADDRESSED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER COUNCILS OF AGING BY THE BOARD ON AN ANNUAL BASIS. KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS OF AGING ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>