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      <OtherExpensesGrp>
        <Desc>FOOD AND MEALS</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>LINEN AND UNIFORMS</Desc>
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        <EOYAmt>0</EOYAmt>
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        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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        <CurrentTaxYearMinus3YearsAmt>18286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>320545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40324</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>6691584</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>4560800</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>4748434</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5604611</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <DepreciationAmt>727463</DepreciationAmt>
        <BookValueAmt>286632</BookValueAmt>
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        <DepreciationAmt>812299</DepreciationAmt>
        <BookValueAmt>198763</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2399663</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>604974</DepreciationAmt>
        <BookValueAmt>1794689</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2280084</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATES</Desc>
        <Amt>1178886</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1178886</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY MANAGEMENT AND OFFICERS OF THE ORGANIZATION PRIOR TO IT BEING FILED. A COPY IS PROVIDED TO BOARD MEMBERS AT A SUBSEQUENT MEETING OR BEFORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>AMENDMENTS TO FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED RETURN FILED DUE TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT BEING AFTER THE 11/15 DEADLINE. THE FOLLOWING ARE THE SUMMARY OF CHANGES TO THE RETURN; 990 PART I: LINES 8, 9, 12, 15, 17-22 REGARDING CHANGES IN REVENUE AND EXPENSES AFTER FINANCIAL STATEMENT ADJUSTMENTS. 990 PART III: LINES 4A, 4B, 4D REGARDING PROGRAM REVENUE AND EXPENSE CHANGES, AND LINE 4E. PART VIII: LINES 1F, 2A, 2B, 2C, 11A. PART IX, 7(B)(C), 10(B)(C), 11C(B)(C), 11G(B)(C), 13(B)(C), 16(B)(C), 20(B), 23(B)(C), 24A(B)(C), 24B(B)(C), 24C(B)(C), 24D(B)(C), 24E(B)(C). PART X, LINES: 1, 4, 16, 17, 25, 26, 27, 32, 33. PART XI, LINE 1, 2, 3, 10. SCHEDULE A PART III SECTION A, LINE 1(E), 2(E), 6(E), 9(E), 13(E). SCHEDULE D PART X, TO REFLECT CHANGES IN OTHER LIABILITIES. THE FOLLOWING ARE THE NET CHANGES IN VALUES TO THE P&amp;L AND BS: NET EFFECT TO REVENUE - INCREASED FROM $6,090,805 TO $6,114,143 NET EFFECT TO EXPENSES - DECREASED FROM $6,147,020 TO $6,049,325 NET EFFECT TO ASSETS - INCREASED FROM $3,209,056 TO $3,216,912 NET EFFECT TO LIABILITIES- DECREASED FROM $3,624,294 TO $3,511,117 NET EFFECT TO NET ASSETS - INCREASED FROM -$415,238 TO -$294,205</ExplanationTxt>
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    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>VESTA COMMUNITY HOUSING DEVELOPMENT BOARD INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>950 NEW LOUDON RD</AddressLine1Txt>
          <CityNm>LATHAM</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12110</ZIPCd>
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        <EIN>141635262</EIN>
        <PrimaryActivitiesTxt>PROVIDE RENTALS TO COMMUNITY SERVICE PROGRAMS/LOW INCOME</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        <USAddress>
          <AddressLine1Txt>950 NEW LOUDON RD</AddressLine1Txt>
          <CityNm>LATHAM</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12110</ZIPCd>
        </USAddress>
        <EIN>061599802</EIN>
        <PrimaryActivitiesTxt>DORMANT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        <USAddress>
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          <CityNm>LATHAM</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12110</ZIPCd>
        </USAddress>
        <EIN>141637021</EIN>
        <PrimaryActivitiesTxt>HELP INDIVIDUALS RECOVER FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
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          <CityNm>LATHAM</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12110</ZIPCd>
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        <EIN>223207792</EIN>
        <PrimaryActivitiesTxt>RAISE FUNDS TO SUPPORT CHARITIES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
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      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>1</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
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</Return>