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GAIN LOSS ON SALE OF INVESTMENTS - 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 65700 65700 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: FEES PAID FOR CONSULTING AND LOBBYING SERVICES. 1821385 1821385 14298432 9488715 4809717 2773789 1959975 813814 2482416 1753905 728511 8173427 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 14842561 C INVESTMENT IN DEBT CROCHDFC 13221485 C INVESTMENT IN DEBT CHAHDFC 11167084 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 7989380 C INVESTMENT IN DEBT CRONHDFC 4432895 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 7120622 C INVESTMENT IN DEBT SVPHDFC 1030373 C INVESTMENT IN FOR PROFIT SUB POLLACK GARDENS 2136638 C INVESTMENT IN DEBT EAST PATCHOGUE 5463343 C 72334264 DUE FROM AFFILIATES 82458413 OTHER ASSETS 636433 DEFERRED COMPENSATION INVESTMENTS 1080990 PROPERTY HELD FOR POTENTIAL DEVELOPMENT 11775520 DUE FROM GOVERNMENT FUNDERS 1768439 97719795 DUE TO GOVERNMENT AGENCIES 6608218 NOTES TO GOVERNMENT FUNDERS 34728528 DEFERRED COMPENSATION OBLIGATIONS 1080990 TENANTS' SECURITY DEPOSITS PAYABLE 110848 ACCRUED INTEREST PAYABLE 2484449 45013033 X 71115209 1065449 1065449 70049760 0 70049760 55396910 0 55396910 0 55396910 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024. X X X X 0 0 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 451211 0 0 0 0 0 42000 0 26641 0 519852 0 0 0 ELIZABETH LUNDE CHIEF OPERATING OFFICER 297933 0 0 0 0 0 36840 0 26885 0 361658 0 0 0 MATTHEW ARMANDI CHIEF FINANCIAL OFFICER 279728 0 0 0 0 0 33418 0 1386 0 314532 0 0 0 ELIZABETH WEINBAUM ASSOCIATE ED OF QUALITY ASSURANCE 174931 0 0 0 0 0 21541 0 26776 0 223248 0 0 0 STEVEN ALPERT DIRECTOR OF PROPERTY MANAGEMENT 160593 0 0 0 0 0 20719 0 38273 0 219585 0 0 0 SANDRA CARRASQUILLO ASSOC EXEC DIRECTOR, HR 161188 0 0 0 0 0 20816 0 26776 0 208780 0 0 0 ROBIN SMITH DIRECTOR OF LI PROGRAM OPE 160470 0 0 0 0 0 19650 0 26682 0 206802 0 0 0 JAMES MUTTON DIRECTOR OF NYC OPERATIONS 160275 0 0 0 0 0 19736 0 13287 0 193298 0 0 0 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. 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