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      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>19087</Total>
        <ProgramServices>16579</ProgramServices>
        <ManagementAndGeneral>1662</ManagementAndGeneral>
        <Fundraising>846</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>42770</Total>
        <ProgramServices>22291</ProgramServices>
        <ManagementAndGeneral>18016</ManagementAndGeneral>
        <Fundraising>2463</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>628408</Total>
        <ProgramServices>607567</ProgramServices>
        <ManagementAndGeneral>12578</ManagementAndGeneral>
        <Fundraising>8263</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>16467</Total>
        <ProgramServices>13326</ProgramServices>
        <ManagementAndGeneral>1817</ManagementAndGeneral>
        <Fundraising>1324</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>233801</Total>
        <ProgramServices>223424</ProgramServices>
        <ManagementAndGeneral>5423</ManagementAndGeneral>
        <Fundraising>4954</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>122994</Total>
        <ProgramServices>122994</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <Total>141554</Total>
        <ProgramServices>136470</ProgramServices>
        <ManagementAndGeneral>5000</ManagementAndGeneral>
        <Fundraising>84</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INDEPENDENT CONTRACTOR</Description>
        <Total>249707</Total>
        <ProgramServices>147706</ProgramServices>
        <ManagementAndGeneral>23076</ManagementAndGeneral>
        <Fundraising>78925</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT TRANSPORTATION</Description>
        <Total>499853</Total>
        <ProgramServices>499853</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>321458</Total>
        <ProgramServices>247655</ProgramServices>
        <ManagementAndGeneral>44269</ManagementAndGeneral>
        <Fundraising>29534</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8316481</Total>
        <ProgramServices>7476261</ProgramServices>
        <ManagementAndGeneral>612279</ManagementAndGeneral>
        <Fundraising>227941</Fundraising>
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      <CashNonInterestBearing>
        <BOY>4285965</BOY>
        <EOY>4090253</EOY>
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      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>45074</BOY>
        <EOY>147544</EOY>
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      <AccountsReceivable>
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        <EOY>1202630</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>149269</BOY>
        <EOY>163618</EOY>
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      <LandBuildingsEquipmentBasis>9707654</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2363804</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>7544739</BOY>
        <EOY>7343850</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>104892</BOY>
        <EOY>105791</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>13111538</BOY>
        <EOY>13053686</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>606819</BOY>
        <EOY>594448</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>5171061</BOY>
        <EOY>5064656</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>4868</BOY>
        <EOY>3821</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>5782748</BOY>
        <EOY>5662925</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5019626</BOY>
        <EOY>4893895</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2309164</BOY>
        <EOY>2496866</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7328790</BOY>
        <EOY>7390761</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13111538</BOY>
        <EOY>13053686</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>61971</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <InvestmentCostOrOtherBasis>9707654</InvestmentCostOrOtherBasis>
        <Depreciation>2363804</Depreciation>
        <BookValue>7343850</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>7343850</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CUSTODIAL LIABILITY</Description>
        <Amount>3821</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3821</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>8378452</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>8378452</RevenueSubtotal>
      <TotalRevenuePerForm990>8378452</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8316481</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8316481</ExpensesSubtotal>
      <TotalExpensesPerForm990>8316481</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>NO AWARDS ARE MADE</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>PACE PUBLISHES A CLEARLY STATED NONDISCRIMINATORY NOTICE IN LOCAL NEWSPAPERS WHICH SERVE THE SAME COMMUNITIES SERVED BY PACE.</Explanation>
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    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>663744</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>454201</CharitableContributionsEvent1>
        <GrossRevenueEvent1>209543</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>102523</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>154213</OtherDirectExpensesEvent1>
        <NameOfEvent2>AUCTION</NameOfEvent2>
        <GrossReceiptsEvent2>54860</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>26500</CharitableContributionsEvent2>
        <GrossRevenueEvent2>28360</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>21970</FoodAndBeverageEvent2>
        <EntertainmentEvent2>1480</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>77380</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>718604</GrossReceiptsTotal>
        <CharitableContributionsTotal>480701</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>237903</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>124493</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1480</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>231593</OtherDirectExpensesTotalEvents>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Annual review performed in May of each year for approval of Board at June board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Ongoing Training, disciplinary action as required for violations</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>COPY OF DRAFT FORM 990 PROVIDED TO BOARD MEMBER FOR REVIEW. INQUIRIES AND CHANGES ADDRESSED PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: ADULT DAY PROGRAM OTHER PROGRAM SERVICES 5: FACES</Explanation>
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</Return>