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GAIN LOSS ON SALE OF INVESTMENTS - 2018 AMOUNT: $ 103,818. 2019 AMOUNT: $ 257,923. 2020 AMOUNT: $ -42,153. 2021 AMOUNT: $ 776,500. 2022 AMOUNT: $ -200,514. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 172613 172613 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: FEES PAID FOR CONSULTING AND LOBBYING SERVICES. 1821385 1821385 14239659 7947656 6292003 2078100 1449935 628165 2472551 1692400 780151 9521704 INVESTMENT IN FOR PROFIT SUB. SAYVILLE 2136639 C INVESTMENT IN FOR PROFIT SUB. RIVERHEAD -293 C INVESTMENT IN FOR PROFIT SUB E. PATCHOGUE -419 C INVESTMENT IN DEBT CRHDFC 5037651 C INVESTMENT IN DEBT CEPHDFC 3864450 C INVESTMENT IN FOR PROFIT SUB ROCHESTER -786 C INVESTMENT IN FOR PROFIT SUB EAST NY AVE -682 C INVESTMENT IN FOR PROFIT SUB MACDOUGAL -531 C INVESTMENT IN DEBT CMACHDFC 11946256 C INVESTMENT IN DEBT CROCHDFC 10355432 C INVESTMENT IN DEBT CHAHDFC 8524494 C INVESTMENT IN FOR PROFIT SUB AMITYVILLE -415 C INVESTMENT IN FOR PROFIT SUB BERGEN -287 C INVESTMENT IN FOR PROFIT SUB RONKONKOMA -303 C INVESTMENT IN FOR PROFIT SUB MIDDLE ISLAND -254 C INVESTMENT IN FOR PROFIT SUB NORWOOD -586 C INVESTMENT IN DEBT CBHDFC 5209803 C INVESTMENT IN DEBT CRONHDFC 2941945 C INVESTMENT IN FOR PROFIT SUB SURF VETS PLACE -136 C INVESTMENT IN DEBT SURF VETS PLACE 1030373 C SPONSOR LOAN 2500909 C INVESTMENT IN FOR PROFIT SUB PITKIN 150000 C 53693260 DUE FROM AFFILIATES 40522603 OTHER ASSETS 406163 DEFERRED COMPENSATION INVESTMENTS 1218007 PROPERTY HELD FOR POTENTIAL DEVELOPMENT 8834851 DUE FROM GOVERNMENT FUNDERS 460430 51442054 DUE TO GOVERNMENT AGENCIES 7614288 NOTES TO GOVERNMENT FUNDERS 16553519 DEFERRED COMPENSATION OBLIGATIONS 1218007 TENANTS' SECURITY DEPOSITS PAYABLE 9421 25395235 X 47502208 -1638315 -1638315 49140523 0 49140523 44329536 0 44329536 0 44329536 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2021. X X X X 0 1 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 432667 0 0 0 0 0 36600 0 26990 0 496257 0 0 0 ELIZABETH LUNDE CHIEF OPERATING OFFICER 293488 0 0 0 0 0 35857 0 22606 0 351951 0 0 0 ELIZABETH WEINBAUM ASSOCIATE ED OF QUALITY AS 158813 0 0 0 0 0 19934 0 28679 0 207426 0 0 0 JAMES MUTTON DIRECTOR OF NYC OPERATIONS 151722 0 0 0 0 0 18645 0 10296 0 180663 0 0 0 ROBIN SMITH DIRECTOR OF LI PROGRAM OPE 140319 0 0 0 0 0 16806 0 20023 0 177148 0 0 0 SHONA ST ANGELO CHIEF FINANCIAL OFFICER 105759 0 0 0 0 0 12961 0 10131 0 128851 0 0 0 PART I, LINE 4B CONTRIBUTIONS TO 457 PLANS: RALPH FASANO - $19,500 TO 457(B); $19,500 TO 457(F) ELIZABETH LUNDE - $19,500 TO 457(B); $19,500 TO 457(F) SHONA ST. ANGELO - $10,000 TO 457(B) ELIZABETH WEINBAUM - $10,000 TO 457(B) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD FOR ITS REVIEW AND APPROVAL. BOARD MEMBERS RESPONDED BACK WITH ANY QUESTIONS OR COMMENTS WHICH WERE THEN CONSIDERED IN THE FINAL FILED COPY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES SIGN AN ACKNOWLEDGEMENT FORM RELATED TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION FIRM TO GUIDE ITS COMPENSATION POLICY AND ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH EXECUTIVE ORDER 38 AND OTHER STATE REGULATIONS. THIS FIRM OBTAINS DATA FROM SIMILAR ORGANIZATIONS ON THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE USES THIS DATA TO DETERMINE APPROPRIATE SALARY LEVELS OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. FORM 990. PART XII, LINE 2C THE PROCESS OF THE ORGANIZATION HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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