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            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28210</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>66903</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BEVERLY BYRNES</PersonNm>
          <USAddress>
            <AddressLine1Txt>6030 PARK SOUTH DRIVE</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28210</ZIPCd>
          </USAddress>
          <TitleTxt>OUTREACH &amp; EDUCATION</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>52744</CompensationAmt>
          <EmployeeBenefitsAmt>3082</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LISA GRODI</PersonNm>
          <USAddress>
            <AddressLine1Txt>6030 PARK SOUTH DRIVE</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28210</ZIPCd>
          </USAddress>
          <TitleTxt>HEALTH CARE COORDINA</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>51762</CompensationAmt>
          <EmployeeBenefitsAmt>3362</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>5</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ADC SERVICES LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>6030 PARK SOUTH ROAD</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28211</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>MANAGEMENT SERVICES</ServiceTypeTxt>
          <CompensationAmt>62059</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>MEMORY CARE DAY SERVICES:THE IVEY PROVIDES ADULT DAYCARE SERVICES AND INTEGRATIVE HEALTH AND WELLNESS PROGRAMS, TO APPROXIMATELY 125 OLDER ADULTS LIVING WITH MEMORY LOSS DUE TO ALZHEIMER'S, STROKE AND AGE-RELATED DEMENTIAS, PARKINSON'S, FRAILTY, AND SOCIAL ISOLATION. AS A WHOLE FAMILY SOLUTION, THE IVEY ENABLES PARTICIPATING OLDER ADULTS TO LIVE MORE INDEPENDENTLY, FREEING UP TIME TO MORE THAN 300 FAMILY CAREGIVERS TO RESUME NORMAL DAY-TO-DAY ACTIVITIES. IN ADDITION TO THE LIVELY SOCIAL COMMUNITY, THE UNIQUE HEALTHCARE NEEDS OF PARTICIPANTS ARE MONITORED BY A FULL TIME NURSING TEAM ON STAFF EACH DAY. EACH DAY IS FILLED WITH MEANING AND PURPOSE THROUGH A FULL RANGE OF ENGAGING ACTIVITIES, PHYSICAL EXERCISE, ART AND MUSIC THERAPIES. IN 2013, THE IVEY ADDED TO ITS HEALTH &amp; WELLNESS CORNERSTONE WITH A PARTNERSHIP WITH GENESIS REHAB SERVICES FOR FULL TIME ONSITE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, BOTH PHYSICIAN-PRESCRIBED AND PROGRAMMATIC.</Description1Txt>
        <Expenses1Amt>1347865</Expenses1Amt>
        <Description2Txt>OUTREACH &amp; EDUCATION PROGRAM:PROVIDE OUTREACH AND EDUCATION REACHING OVER 5,000 PEOPLE, INCLUDING MORE THAN 675 CAREGIVERS. CAREGIVER EDUCATION IS PROVIDED THROUGHOUT THE YEAR INCLUDING EDUCATIONAL WORKSHOPS AND PRINTED MATERIALS AVAILABLE IN THE IVEY'S RESOURCE LIBRARY. THE IVEY HOSTS SUPPORT GROUPS FOR YOUNGER-ONSET ALZHEIMER'S CAREGIVERS AND FAMILIES LIVING WITH PARKINSON'S. FREE INFORMATIVE, EDUCATIONAL PRESENTATIONS ARE PROVIDED FOR A VARIETY OF COMMUNITY AND PROFESSIONAL AUDIENCES WHILE ALSO SERVING AS A RESOURCE TO THE MEDIA ON ISSUES AFFECTING THE AGING POPULATION LIVING WITH DEMENTIA. VOLUNTEERS ARE USED TO SUPPORT THE MISSION AND THE IVEY IS BECOMING A LEARNING CENTER FOR INTERNSHIP OPPORTUNITIES WITH 9 UNIVERSITIES IN NC AND THE SOUTHEAST UNDER CONTRACT. THE IVEY ALSO SUPPORTS COMMUNITY ORGANIZATIONS BY PROVIDING ITS VENUE TO HOST MEETINGS AND SPECIAL EVENTS.</Description2Txt>
        <Expenses2Amt>295547</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>88047</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>88047</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>88047</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1321</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>86726</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>4336</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>826893</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>826893</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>826893</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>826893</CurrentYearAmt>
          <Year1Amt>1324531</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>2151424</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>826893</CurrentYearAmt>
          <Year1Amt>1324531</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>2151424</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>2891</CurrentYearAmt>
          <Year1Amt>1961</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>4852</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>MEMORY CARE DAY SERVICES</Desc>
          <RelatedOrExemptFunctionIncmAmt>797719</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>12</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <OtherRevenueDescribedGrp>
          <Desc>DEBT FORGIVENESS INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>410867</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>12</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1208586</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1208598</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>THE ORGANIZATION PROVIDED ADULT DAY MEMORY CARE SERVICES, INCLUDING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS TO APPROXIMATELY 125 SENIORS AND THEIR FAMILIES. THESE SERVICES RELATE DIRECTLY TO THE ORGANIZATION'S MISSION OF DEDICATION TO SERVING INDIVIDUALS WITH MEMORY LOSS AND THEIR FAMILIES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>DALE HALTON</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1530 QUEENS RD PH1</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28207</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>675000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>JOHN V MOORE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>6727 CONSERVATORY LANE</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28210</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>312691</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>BILL SHARON ALLEN FAMILY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>810 COLVILLE ROAD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28207</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>JAMES FAMILY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>219 CHEROKEE ROAD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28207</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>THE MULVANEY FAMILY FUND FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1500 ATLANTIC BLVD 206</AddressLine1Txt>
          <CityNm>KEY WEST</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33040</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>JIM MORAN FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 4007</AddressLine1Txt>
          <CityNm>DEERFIELD BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33442</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>43571</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25810</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17761</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2013-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>472276</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GE WASHER &amp; DRYER</PropertyDesc>
        <AcquiredDt>2014-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>1304</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>261</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>261</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEFIBRILLATOR</PropertyDesc>
        <AcquiredDt>2015-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>1199</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>120</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2015-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>13247</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>662</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>662</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPEAKER SYSTEM</PropertyDesc>
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        <CostOrOtherBasisAmt>922</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>154</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>154</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE SERVER</PropertyDesc>
        <AcquiredDt>2015-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1344</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>224</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>224</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ORGANIZATIONAL COSTS</PropertyDesc>
        <AcquiredDt>2009-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>82501</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5500</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5500</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472276</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>472276</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GE WASHER &amp; DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1304</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283</AccumulatedDepreciationAmt>
        <BookValueAmt>1021</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEFIBRILLATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1199</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>120</AccumulatedDepreciationAmt>
        <BookValueAmt>1079</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>662</AccumulatedDepreciationAmt>
        <BookValueAmt>12585</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPEAKER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>922</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>154</AccumulatedDepreciationAmt>
        <BookValueAmt>768</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FILE SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1344</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>224</AccumulatedDepreciationAmt>
        <BookValueAmt>1120</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>13447</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7965</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5481</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>ORGANIZATION COSTS</Desc>
        <BOYBookValueAmt>49959</BOYBookValueAmt>
        <EOYBookValueAmt>44459</EOYBookValueAmt>
        <EOYFMVAmt>44459</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>31000</BOYBookValueAmt>
        <EOYBookValueAmt>4698</EOYBookValueAmt>
        <EOYFMVAmt>4698</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>2215</EOYBookValueAmt>
        <EOYFMVAmt>2215</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13578</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8043</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5535</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>45003</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26659</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18344</DisbursementsCharitablePrpsAmt>
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        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>10211</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6049</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4162</DisbursementsCharitablePrpsAmt>
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        <Desc>TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>48385</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>28662</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19723</DisbursementsCharitablePrpsAmt>
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        <Desc>FOOD AND SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>72042</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>42676</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29366</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>23928</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14174</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9754</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OUTREACH AND EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>88113</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>52196</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35917</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2993</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1773</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1220</DisbursementsCharitablePrpsAmt>
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        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>12358</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7321</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5037</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRAINING AND PROFESSIONAL DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>5648</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3346</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2302</DisbursementsCharitablePrpsAmt>
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        <Desc>PAYROLL ADMINISTRATIVE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>15685</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9291</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6394</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING</Desc>
        <RevenueAndExpensesPerBooksAmt>3924</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2324</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1600</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
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      <OtherIncomeDetail>
        <Desc>MEMORY CARE DAY SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>797719</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>797719</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DEBT FORGIVENESS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>410867</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>410867</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MANAGEMENT FEES</CategoryTxt>
        <Amt>118654</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>70288</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>48366</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MARKETING</CategoryTxt>
        <Amt>143275</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>84872</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>58403</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAM SUPPORT</CategoryTxt>
        <Amt>53396</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>31630</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21766</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>CHEF SERVICES</CategoryTxt>
        <Amt>60145</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>35628</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24517</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACTED NURSING SERVICES</CategoryTxt>
        <Amt>18285</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10832</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7453</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PUBLIC RELATIONS</CategoryTxt>
        <Amt>25358</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15021</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10337</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>HEALTH CARE PROGRAMS</CategoryTxt>
        <Amt>72000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>42651</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29349</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>51474</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>30492</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20982</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>