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GAIN LOSS ON SALE OF INVESTMENTS - 2020 AMOUNT: $ -42,153. 2021 AMOUNT: $ 776,500. 2022 AMOUNT: $ -200,514. 2023 AMOUNT: $ 428,359. 2024 AMOUNT: $ 205,125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: FEES PAID FOR CONSULTING AND LOBBYING SERVICES. 1821385 1821385 14159913 8943786 5216127 2326492 1777822 548670 3241585 1745971 1495614 9081796 INVESTMENT IN FOR PROFIT SUB. RIVERHEAD -293 C INVESTMENT IN FOR PROFIT SUB E. PATCHOGUE -419 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 13880458 C INVESTMENT IN DEBT CROCHDFC 12266134 C INVESTMENT IN DEBT CHAHDFC 10286221 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 7062854 C INVESTMENT IN DEBT CRONHDFC 3935912 C INVESTMENT IN FOR PROFIT SUB SURF VETS PLACE -136 C SPONSOR LOAN 4784575 C INVESTMENT IN FOR PROFIT SUB PITKIN 150000 C INVESTMENT IN DEBT CRHDHDFC 6426298 C INVESTMENT IN DEBT SVPHDFC 1030373 C INVESTMENT IN FOR PROFIT SUB POLLACK GARDENS 2136638 C INVESTMENT IN DEBT EAST PATCHOGUE 4930379 C 66885150 DUE FROM AFFILIATES 59706428 OTHER ASSETS 593188 DEFERRED COMPENSATION INVESTMENTS 1016323 PROPERTY HELD FOR POTENTIAL DEVELOPMENT 8799954 DUE FROM GOVERNMENT FUNDERS 1059272 71175165 DUE TO GOVERNMENT AGENCIES 4844735 NOTES TO GOVERNMENT FUNDERS 19879463 DEFERRED COMPENSATION OBLIGATIONS 1016323 TENANTS' SECURITY DEPOSITS PAYABLE 113311 ACCRUED INTEREST PAYABLE 2284789 28138621 X 62339157 886092 886092 61453065 0 61453065 51003175 0 51003175 0 51003175 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023. X X X X 0 1 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 433867 0 0 0 347154 0 41400 0 25409 0 847830 0 0 0 ELIZABETH LUNDE CHIEF OPERATING OFFICER 285389 0 0 0 278148 0 35328 0 25653 0 624518 0 0 0 ELIZABETH WEINBAUM SENIOR ASSOCIATE EXECUTIVE DIRECTOR 164069 0 0 0 0 0 20602 0 36489 0 221160 0 0 0 ROBIN SMITH ASSOCIATE EXECUTIVE DIRECTOR OF LIOP 154756 0 0 0 0 0 18928 0 25420 0 199104 0 0 0 JAMES MUTTON ASSOCIATE EXECUTIVE DIRECTOR OF NYC 153598 0 0 0 0 0 18932 0 12692 0 185222 0 0 0 SANDRA CARRASQUILLO ASSOC EXEC DIRECTOR, HR 160860 0 0 0 0 0 19314 0 1174 0 181348 0 0 0 DENISE RADIGAN CONTRACT MANAGER 142987 0 0 0 0 0 17330 0 11995 0 172312 0 0 0 MATTHEW ARMANDI CHIEF FINANCIAL OFFICER 149224 0 0 0 0 0 17845 0 641 0 167710 0 0 0 PART I, LINE 4B PAYMENTS RECEIVED FROM 457(F) PLAN: RALPH FASANO - $347,154.26 ELIZABETH LUNDE - $278,147.88 PART VII, COLUMN D THE AMOUNT REPORTED FOR MR. FASANO AND MS. LUNDE INCLUDES A ONE-TIME PAYMENT OF DEFERRED COMPENSATION FROM THE ORGANIZATION'S SECTION 457(B) PLAN. THIS PAYMENT REPRESENTS BENEFITS THAT WERE EARNED AND ACCRUED OVER A TEN-YEAR PERIOD (2015 - 2024) AND PAID IN 2024 UPON VESTING AND/OR DISTRIBUTION. THE TOTAL REPORTED AMOUNT APPEARS IN THE 2024 FORM W-2 AS REQUIRED BY IRS RULES, BUT IT DOES NOT REFLECT COMPENSATION EARNED SOLELY FOR SERVICES RENDERED DURING THE 2024 FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD. REQUESTED CHANGES HAVE BEEN INCLUDED IN THE FILED VERSION. 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 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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