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        <Desc>MICHAEL DUNN CENTER CHILD DAY SERVICES PROVIDES INHOME EARLY INTERVENTION SERVICES TO OVER 200 HANDICAPPED CHILDREN. THE STAFF WILL GO INTO THE HOME OF THE CHILD AND PROVIDE INSTRUCTIONS TO THE FAMILY MEMBERS ON HOW TO EDUCATE AND TRAIN THE CHILD.</Desc>
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        <BusinessCd>623000</BusinessCd>
        <TotalRevenueColumnAmt>13172328</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13172328</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SALES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>550744</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>550744</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PRIVATE PAY FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>476596</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>476596</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>109723</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>109723</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>14309391</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>14373305</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14309391</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>96174</TotalAmt>
        <ManagementAndGeneralAmt>96174</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>9806787</TotalAmt>
        <ProgramServicesAmt>8992951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>748136</ManagementAndGeneralAmt>
        <FundraisingAmt>65700</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>70770</TotalAmt>
        <ProgramServicesAmt>45669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24154</ManagementAndGeneralAmt>
        <FundraisingAmt>947</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>926872</TotalAmt>
        <ProgramServicesAmt>858443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64557</ManagementAndGeneralAmt>
        <FundraisingAmt>3872</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>766385</TotalAmt>
        <ProgramServicesAmt>658738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102823</ManagementAndGeneralAmt>
        <FundraisingAmt>4824</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>460</TotalAmt>
        <ManagementAndGeneralAmt>460</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>19724</TotalAmt>
        <ManagementAndGeneralAmt>19724</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>741355</TotalAmt>
        <ProgramServicesAmt>661413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72437</ManagementAndGeneralAmt>
        <FundraisingAmt>7505</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>298194</TotalAmt>
        <ProgramServicesAmt>251995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45682</ManagementAndGeneralAmt>
        <FundraisingAmt>517</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>550730</TotalAmt>
        <ProgramServicesAmt>493649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57049</ManagementAndGeneralAmt>
        <FundraisingAmt>32</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7084</TotalAmt>
        <ProgramServicesAmt>934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6150</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40428</TotalAmt>
        <ProgramServicesAmt>12778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27601</ManagementAndGeneralAmt>
        <FundraisingAmt>49</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>78194</TotalAmt>
        <ProgramServicesAmt>19028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59118</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>504037</TotalAmt>
        <ProgramServicesAmt>415262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86872</ManagementAndGeneralAmt>
        <FundraisingAmt>1903</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>75093</TotalAmt>
        <ProgramServicesAmt>58297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16210</ManagementAndGeneralAmt>
        <FundraisingAmt>586</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE SHIPPING PRINTING</Desc>
        <TotalAmt>19869</TotalAmt>
        <ProgramServicesAmt>3510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15369</ManagementAndGeneralAmt>
        <FundraisingAmt>990</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>459067</TotalAmt>
        <ProgramServicesAmt>404524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54543</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>14461223</TotalAmt>
        <ProgramServicesAmt>12877191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1497059</ManagementAndGeneralAmt>
        <FundraisingAmt>86973</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>952673</BOYAmt>
        <EOYAmt>2260914</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2175847</BOYAmt>
        <EOYAmt>2372194</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>103873</BOYAmt>
        <EOYAmt>140507</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4951059</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4485857</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>633105</BOYAmt>
        <EOYAmt>465202</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>370</BOYAmt>
        <EOYAmt>370</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3865868</BOYAmt>
        <EOYAmt>5239187</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1285435</BOYAmt>
        <EOYAmt>1226672</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>1520000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1285435</BOYAmt>
        <EOYAmt>2746672</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2580433</BOYAmt>
        <EOYAmt>2492515</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2580433</BOYAmt>
        <EOYAmt>2492515</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3865868</BOYAmt>
        <EOYAmt>5239187</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-87918</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>99045</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198370</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>99067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63906</CurrentTaxYearAmt>
        <TotalAmt>563215</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>99045</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198370</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>99067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63906</CurrentTaxYearAmt>
        <TotalAmt>563215</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>563215</PublicSupportTotal170Amt>
      <TotalSupportAmt>563215</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1449808</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1329875</DepreciationAmt>
        <BookValueAmt>119933</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>405593</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>383298</DepreciationAmt>
        <BookValueAmt>22295</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3075658</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2772684</DepreciationAmt>
        <BookValueAmt>302974</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>465202</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSIT</Desc>
        <BookValueAmt>370</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>370</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>14373305</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>14373305</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>14373305</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>14461223</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>14461223</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>14461223</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS IN THE FINANCE DEPARTMENT OF MICHAEL DUNN CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD POLICY INCUDES A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE GIVEN THE POLICY AT BOARD TRAINING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT CEO IS CHOSEN BY BOARD SEARCH COMMITTESS. THE COMPENSATION IS DETERMINED BY COMPARABLE SALARY DATA FOR LIKE AGENCIES IN THE REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY REGIONAL WAGE DATA FOR LIKE AGENCIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>