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        <ManagementAndGeneralAmt>23323</ManagementAndGeneralAmt>
        <FundraisingAmt>1297</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2397</TotalAmt>
        <ProgramServicesAmt>72</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2057</ManagementAndGeneralAmt>
        <FundraisingAmt>268</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>13433</TotalAmt>
        <ProgramServicesAmt>1665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11768</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>1829</TotalAmt>
        <ProgramServicesAmt>1067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>762</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>4282</TotalAmt>
        <ProgramServicesAmt>895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3387</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>6852</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6612</ManagementAndGeneralAmt>
        <FundraisingAmt>240</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Contribution</Desc>
        <TotalAmt>1872</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>242</ManagementAndGeneralAmt>
        <FundraisingAmt>1130</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Venue/tables &amp; chairs rental</Desc>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Stand for Tenant Safety campaign</Desc>
        <TotalAmt>63000</TotalAmt>
        <ProgramServicesAmt>63000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Building program improvements</Desc>
        <TotalAmt>15500</TotalAmt>
        <ProgramServicesAmt>14000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>10616</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10616</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>716397</TotalAmt>
        <ProgramServicesAmt>622406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78954</ManagementAndGeneralAmt>
        <FundraisingAmt>15037</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>100345</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>224</BOYAmt>
        <EOYAmt>44</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>161733</BOYAmt>
        <EOYAmt>158701</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>7265</BOYAmt>
        <EOYAmt>5000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5698</BOYAmt>
        <EOYAmt>6211</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>121843</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>121843</BOYAmt>
        <EOYAmt>121843</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>360614</BOYAmt>
        <EOYAmt>392144</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>20000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>295614</BOYAmt>
        <EOYAmt>307144</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>60000</BOYAmt>
        <EOYAmt>60000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>355614</BOYAmt>
        <EOYAmt>367144</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>360614</BOYAmt>
        <EOYAmt>392144</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11530</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>722395</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>569425</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>672244</CurrentTaxYearAmt>
        <TotalAmt>2561997</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>236631</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>722395</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>569425</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>672244</CurrentTaxYearAmt>
        <TotalAmt>2561997</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>98177</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2463820</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6302</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6726</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5544</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5082</CurrentTaxYearAmt>
        <TotalAmt>29198</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2591195</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>434932</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleC documentId="00000004">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>true</RalliesDemonstrationsInd>
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      <OtherActivitiesInd>false</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>2563</TotalLobbyingExpendituresAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Organize rallies, and outreach for Neighborhood preservation</ExplanationTxt>
      </SupplementalInformationDetail>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>121843</OtherCostOrOtherBasisAmt>
        <BookValueAmt>121843</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>121843</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>734154</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>6227</OtherRevenueAmt>
      <RevenueNotReportedAmt>6227</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>727927</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>727927</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>722624</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>6227</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>6227</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>716397</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>716397</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct fund raising expense</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct fund raising expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>Taste of East Village Silver Festival</Event1Nm>
        <GrossReceiptsEvent1Amt>10600</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>10600</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4091</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>320</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1816</OtherDirectExpensesEvent1Amt>
        <Event2Nm>3rd Avenue Fair</Event2Nm>
        <GrossReceiptsEvent2Amt>5680</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5680</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>16280</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16280</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4091</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>320</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1816</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6227</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10053</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="00000007" softwareId="17005306">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>STEVEN HERRICK</PersonNm>
        <RelationshipWithOrgTxt>Executive Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Cash flow</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>20000</OriginalPrincipalAmt>
        <BalanceDueAmt>20000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>20000</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="00000008" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest concerns are discussed during the board meetings periodically and when necessary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of Executive Director is subject to Board review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of other officers and key employees is subject to board review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations policies and financial statements are available to public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>