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        <ProgramServicesAmt>70481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21359</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>116761</TotalAmt>
        <ProgramServicesAmt>85675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31086</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>249710</TotalAmt>
        <ManagementAndGeneralAmt>249710</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>131633</TotalAmt>
        <FundraisingAmt>131633</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>403109</TotalAmt>
        <ProgramServicesAmt>380159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22950</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3417</TotalAmt>
        <ProgramServicesAmt>591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2826</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>68711</TotalAmt>
        <ProgramServicesAmt>62293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6418</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>106407</TotalAmt>
        <ProgramServicesAmt>69311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37096</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>74805</TotalAmt>
        <ManagementAndGeneralAmt>74805</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25896</TotalAmt>
        <ProgramServicesAmt>15218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10678</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Training and staff developme</Desc>
        <TotalAmt>6706</TotalAmt>
        <ProgramServicesAmt>1636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5070</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Events &amp; projects expense</Desc>
        <TotalAmt>9622</TotalAmt>
        <ProgramServicesAmt>9622</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telecommunication &amp; internet</Desc>
        <TotalAmt>51622</TotalAmt>
        <ProgramServicesAmt>46762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4860</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>program supplies &amp; expenses</Desc>
        <TotalAmt>276364</TotalAmt>
        <ProgramServicesAmt>174328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102036</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>82599</TotalAmt>
        <ProgramServicesAmt>53853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28746</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3341494</TotalAmt>
        <ProgramServicesAmt>2254023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>955838</ManagementAndGeneralAmt>
        <FundraisingAmt>131633</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>639737</BOYAmt>
        <EOYAmt>1062378</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>774885</BOYAmt>
        <EOYAmt>1873603</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1979</BOYAmt>
        <EOYAmt>47210</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5899</BOYAmt>
        <EOYAmt>14485</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>363726</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>176920</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>224281</BOYAmt>
        <EOYAmt>186806</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1646781</BOYAmt>
        <EOYAmt>3184482</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>217242</BOYAmt>
        <EOYAmt>252247</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1084211</BOYAmt>
        <EOYAmt>1183320</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8015</BOYAmt>
        <EOYAmt>8527</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1309468</BOYAmt>
        <EOYAmt>1444094</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>98695</BOYAmt>
        <EOYAmt>9652</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>238618</BOYAmt>
        <EOYAmt>1730736</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>337313</BOYAmt>
        <EOYAmt>1740388</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1646781</BOYAmt>
        <EOYAmt>3184482</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1390751</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>12324</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1383468</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1676237</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2458531</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2931747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4732245</CurrentTaxYearAmt>
        <TotalAmt>13182228</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1383468</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1676237</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2458531</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2931747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4732245</CurrentTaxYearAmt>
        <TotalAmt>13182228</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>8331567</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4850661</PublicSupportTotal170Amt>
      <TotalSupportAmt>13182228</TotalSupportAmt>
      <PublicSupportCY170Pct>0.36800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.36150</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>95050</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>42776</DepreciationAmt>
        <BookValueAmt>52274</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>268676</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>134144</DepreciationAmt>
        <BookValueAmt>134532</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>186806</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other liabilities</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other liability</Desc>
        <Amt>1340</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred rent</Desc>
        <Amt>2509</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Insurance payable</Desc>
        <Amt>56</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>other payable</Desc>
        <Amt>4622</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8527</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4732245</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4732245</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4732245</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3341494</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3341494</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3341494</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>Joan Brody</PersonNm>
        <USAddress>
          <AddressLine1Txt>108 S Donald Avenue</AddressLine1Txt>
          <CityNm>Arlington Heights</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60004</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>10575</RetainedByContractorAmt>
        <NetToOrganizationAmt>-10575</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Brian Sarfo</PersonNm>
        <USAddress>
          <AddressLine1Txt>4129 Wickham Ave</AddressLine1Txt>
          <CityNm>Bronx</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10466</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>9525</RetainedByContractorAmt>
        <NetToOrganizationAmt>-9525</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Hudson Ferris Inc</PersonNm>
        <USAddress>
          <AddressLine1Txt>167 Madison Avenue Suite 602</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10016</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>46725</RetainedByContractorAmt>
        <NetToOrganizationAmt>-46725</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Tiffany williams</PersonNm>
        <USAddress>
          <AddressLine1Txt>219 49 141st Road</AddressLine1Txt>
          <CityNm>laurelton</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11413</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>41708</RetainedByContractorAmt>
        <NetToOrganizationAmt>-41708</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Owen Consulting Inc</PersonNm>
        <USAddress>
          <AddressLine1Txt>5050 Court Street</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11231</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>9000</RetainedByContractorAmt>
        <NetToOrganizationAmt>-9000</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Hugh Hayden Haywood</PersonNm>
        <USAddress>
          <AddressLine1Txt>219 38 Ryan Road</AddressLine1Txt>
          <CityNm>Laurelton</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11413</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>14100</RetainedByContractorAmt>
        <NetToOrganizationAmt>-14100</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>131633</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-131633</TotalNetToOrganizationAmt>
      <AllStatesCd>All States</AllStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NYC Together Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>126 Rustic Place</AddressLine1Txt>
          <CityNm>Staten Island</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10308</ZIPCd>
        </USAddress>
        <RecipientEIN>473115737</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>Support winter youth employment program</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Bridging The Gap</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>107-48 159th Street Apt2D</AddressLine1Txt>
          <CityNm>Jamaica</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11433</ZIPCd>
        </USAddress>
        <RecipientEIN>833015257</RecipientEIN>
        <CashGrantAmt>18914</CashGrantAmt>
        <PurposeOfGrantTxt>Toward violence around catchment area</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Where Do We go From Here</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>156 18 107th Avenue</AddressLine1Txt>
          <CityNm>Jamaica</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11433</ZIPCd>
        </USAddress>
        <RecipientEIN>832091778</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>Promoting wellness and peace in our comm</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>Client keep records of all grant expenses distributed</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Erica Ford</PersonNm>
        <TitleTxt>Chief Executive Officer</TitleTxt>
        <BaseCompensationFilingOrgAmt>157764</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>4735</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8400</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>170899</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board, management team and outside accoutant review the 990 before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization document is made available to the public. The organization file its 990 return and attached a copy of its audited financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expense consist of consultant fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>General and admininstrative expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
