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      <TotalLiabilitiesGrp>
        <BOYAmt>575051</BOYAmt>
        <EOYAmt>567000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2187217</BOYAmt>
        <EOYAmt>2198408</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>108882</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2263522</BOYAmt>
        <EOYAmt>2307290</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2874290</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>43768</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1121343</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1086276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1075143</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1514701</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1657001</CurrentTaxYearAmt>
        <TotalAmt>6454464</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1086276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1075143</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1514701</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1657001</CurrentTaxYearAmt>
        <TotalAmt>6454464</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6454464</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6454464</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>336788</OtherCostOrOtherBasisAmt>
        <BookValueAmt>336788</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>298122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57282</DepreciationAmt>
        <BookValueAmt>240840</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>188424</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>91067</DepreciationAmt>
        <BookValueAmt>4182</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>699017</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>458772</DepreciationAmt>
        <BookValueAmt>240245</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1010479</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Trust</Desc>
        <BookValueAmt>641602</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>641602</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Compensation</Desc>
        <Amt>44101</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPEB Liability</Desc>
        <Amt>471647</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>515748</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is reviewed prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>III-C PROGRAM PROVIDES BOTH CONGREGATE AND HOME-DELIVERED 525788. 0. 476667. III-E, III-D/MM, SHIP, ELDER ABUSE, ETC 39641. 0. 20495. OTHER PROGRAMS 320459. 0. 510752.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNICATION/UTILITIES INDIRECT COSTS MEDICAID/EXCISE TAX OTHER OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>