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        <Desc>UPPER MANHATTAN EMPOWERMENT ZONE(UMEZ): HBA WAS CONTRACTED BY UMEZ TO PROMOTE ITS HYBRID MICROLOAN PROGRAM AND TO PROVIDE TECHNICAL ASSISTANCE TO LOAN APPLICANTS AND TO UPPER MANHATTAN SMALL BUSINESSES SEEKING TO BECOME CERTIFIED (OR RE-CERTIFIED)MINORITY /WOMEN BUSINESS ENTERPRISES WITH THE CITY OF NEW YORK.</Desc>
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        <Desc>HARLEM COMMUNITY DEVELOPMENT CORPORATION (HCDC): WITH THE SUPPORT FROM HARLEM COMMUNITY DEVELOPMENT CORPORATION, HARLEM BUSINESS ALLIANCE HOSTED 2023 BUSIENSS PITCH COMPETITION, A PIVOTAL EVENT DESIGNED TO CHAMPION ENTREPRENEURSHIP, DRIVE ECONOMIC PROSPERITY, AND FOSTER COMMUNITY DEVELOPMENT FOR NYC ENTREPRENEURS.</Desc>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>288276</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>343721</AllOtherContributionsAmt>
      <NoncashContributionsAmt>36000</NoncashContributionsAmt>
      <TotalContributionsAmt>631997</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CREATIVE WORKSPACE</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>2815</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2815</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2815</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>326</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>326</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>635138</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3141</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>102564</TotalAmt>
        <ProgramServicesAmt>97372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5192</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>374765</TotalAmt>
        <ProgramServicesAmt>312210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62555</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>37410</TotalAmt>
        <ProgramServicesAmt>35990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1420</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>39712</TotalAmt>
        <ProgramServicesAmt>34327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5385</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>72514</TotalAmt>
        <ProgramServicesAmt>69105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3409</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>38620</TotalAmt>
        <ProgramServicesAmt>23920</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2851</TotalAmt>
        <ProgramServicesAmt>2735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>26376</TotalAmt>
        <ProgramServicesAmt>17776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8600</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9521</TotalAmt>
        <ProgramServicesAmt>3971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5550</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>99375</TotalAmt>
        <ProgramServicesAmt>52387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46988</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>358</TotalAmt>
        <ManagementAndGeneralAmt>358</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSE</Desc>
        <TotalAmt>900</TotalAmt>
        <ManagementAndGeneralAmt>900</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>8004</TotalAmt>
        <ProgramServicesAmt>8119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-115</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILTIES</Desc>
        <TotalAmt>7266</TotalAmt>
        <ProgramServicesAmt>7087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>179</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2115</TotalAmt>
        <ManagementAndGeneralAmt>2115</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>832351</TotalAmt>
        <ProgramServicesAmt>674999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>157352</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>578839</BOYAmt>
        <EOYAmt>316356</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>171669</BOYAmt>
        <EOYAmt>236850</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>4050</BOYAmt>
        <EOYAmt>4050</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2663</BOYAmt>
        <EOYAmt>8997</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>186802</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>186802</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>757221</BOYAmt>
        <EOYAmt>566253</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>44244</BOYAmt>
        <EOYAmt>64086</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>249900</BOYAmt>
        <EOYAmt>237679</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>294144</BOYAmt>
        <EOYAmt>301765</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>463077</BOYAmt>
        <EOYAmt>264488</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>463077</BOYAmt>
        <EOYAmt>264488</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>757221</BOYAmt>
        <EOYAmt>566253</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-197213</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1375</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-1</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">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>405528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>371811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>416937</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>614623</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595997</CurrentTaxYearAmt>
        <TotalAmt>2404896</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>49128</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>49128</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>15093</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1057</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1922</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2815</CurrentTaxYearAmt>
        <TotalAmt>23513</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>469749</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>372868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>418859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>617249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>598812</CurrentTaxYearAmt>
        <TotalAmt>2477537</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2477537</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2328</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1779</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>476</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>326</CurrentTaxYearAmt>
        <TotalAmt>5333</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>2328</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1779</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>476</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>326</CurrentTaxYearAmt>
        <TotalAmt>5333</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>472077</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>374647</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>419335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>617673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>599138</CurrentTaxYearAmt>
        <TotalAmt>2482870</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99790</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99650</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>98687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98687</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>88115</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>88115</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>635138</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>635138</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>635138</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>832351</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>832351</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>832351</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>WALTER J EDWARDS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CHAIRPERSON</RelationshipDescriptionTxt>
        <TransactionAmt>60000</TransactionAmt>
        <TransactionDesc>OFFICE RENTAL</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>36000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE FOUR TIERS OF NON-VOTING MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS ELECT THE OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR ANY COMMENTS OR CHANGES BEFORE SIGNING AND FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE TO DOCUMENT IF THERE ARE ANY CONFLICTS OF INTEREST. ANY SUCH CONFLICTS REQUIRE BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS EMPLOYED BY THE BOARD IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW OF COMPARABLE DATA AND THE ORGANIZATIONS CAPACITY TO MEET ITS FINANCIAL OBLIGATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS EMPLOYED BY THE BOARD IN DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABLE DATA AND THE ORGANIZATIONS CAPACITY TO MEET ITS FINANCIAL OBLIGATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING DIFFERENCE $1</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS PROVIDING TECHNICAL ASSISTANCE FOR VARIOUS PROGRAMS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>