2025-05-12T10:10:36-05:00 2024-06-30 580673524 MSTILLER LLC 50 MAIN STREET BOX 15 / SUITE 350 WHITE PLAINS NY 10606 990 2023-07-01 132792409 THE COMMUNITY PRESERVATION CORPORATION COMM 2128695300 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 DAVID ROTHBERG EVP CFO 2128695300 2025-05-15 1 0 ROGER DEVRIES P00233256 9147237743 2025-05-02 2023 2025-03-06 01:10:19Z RAFAEL E CESTERO 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 201917801 0 X WWW.COMMUNITYP.COM X 1974 NY TO COMBAT COMMUNITY DETERIORATION, PROMOTE THE GENERAL WELFARE, AND LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING FINANCING FOR LOW & MODERATE INCOME HOUSING. 11 10 204 0 0 0 13196 15156000 57620416 81923998 20285334 27746970 0 0 77918946 124826968 719404 352423 0 0 30067536 34829236 0 0 0 55782818 63464580 86569758 98646239 -8650812 26180729 1733974820 1841415807 1469846476 1540808749 264128344 300607058 TO COMBAT COMMUNITY DETERIORATION, PROMOTE THE GENERAL WELFARE, AND LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING DEBT AND/OR EQUITY FINANCING FOR LOW & MODERATE INCOME HOUSING. 0 0 85473055 352423 81923998 THE COMMUNITY PRESERVATION CORPORATION (CPC) IS A PRIVATE NOT-FOR-PROFIT MORTGAGE LENDER AND INVESTOR SPECIALIZING IN THE FINANCING OF LOW AND MODERATE INCOME HOUSING. CPC'S MISSION IS TO WORK WITH GOVERNMENT TO PRESERVE AND DEVELOP AFFORDABLE HOUSING IN NEW YORK AND, TO A LESSER EXTENT, ELSEWHERE. IN ITS 50 YEARS OF EXISTENCE, CPC HAS FINANCED THE REHABILITATION OR CONSTRUCTION OF 250,000 AFFORDABLE HOUSING UNITS. DURING THE YEAR ENDED JUNE 30, 2024, CPC ORIGINATED $623,511,090 OF PUBLIC AND PRIVATE FUNDS REPRESENTING FINANCING ON 5,240 UNITS. 85473055 1 1 0 1 0 0 0 0 1 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 2717 0 1 204 1 1 1 0 0 0 0 0 0 0 1 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY GA X DAVID ROTHBERG 2128695300 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 RAFAEL E CESTERO CEO & DIRECTOR 35.00 0.00 X X 1388349 0 87449 PETER CANNAVA DIRECTOR 0.00 X 0 0 0 LOUISE CARROLL DIRECTOR 0.00 X 0 0 0 EDUARDO DIAZ-PEREZ DIRECTOR 0.00 X 0 0 0 INGRID GOULD ELLEN DIRECTOR 0.00 X 0 0 0 MICHAEL HEGARTY DIRECTOR 0.00 X 0 0 0 CAROL M JOSEPH DIRECTOR 0.00 X 0 0 0 MANUEL MENENDEZ JR DIRECTOR 0.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 0.00 X 0 0 0 GARY RODNEY DIRECTOR 0.00 X 0 0 0 ANDERS TOMSON DIRECTOR 0.00 X 0 0 0 STEVEN J WEISS DIRECTOR 0.00 X 0 0 0 SARAH J SINGMAN PRESIDENT 35.00 0.00 X 678399 0 87449 DONNA NICOLE FERREIRA PRESIDENT, CPC MORTGAGE COMPANY 0.00 35.00 X 0 307466 11820 JOHN M CANNON PRESIDENT, CPC MORTGAGE COMPANY 0.00 35.00 X 0 290673 52270 DAVID ROTHBERG EXEC VICE PRESIDENT & CFO 35.00 0.00 X 554925 285 87799 STEPHANIE C CANZANI SENIOR VICE PRESIDENT & COO 35.00 0.00 X 428169 8 87862 MONIQUE D JEFFERSON SENIOR VICE PRESIDENT 35.00 0.00 X 421756 216 9959 ADAM TELL METZGER SENIOR VICE PRESIDENT 35.00 0.00 X 431640 0 9931 MALINI NAYAR SENIOR VICE PRESIDENT 35.00 0.00 X 391761 0 15594 ANDREA D GLADSTONE SENIOR VICE PRESIDENT & SECRETARY 35.00 0.00 X 355260 0 81416 JAIME S DEMASO SENIOR VICE PRESIDENT 35.00 0.00 X 312594 0 79349 ROBERT L RIGGS SENIOR VICE PRESIDENT 35.00 0.00 X 321368 0 74750 NICHOLAS V PETRAGNANI JR SENIOR VICE PRESIDENT 35.00 0.00 X 312239 0 72735 DANIEL J WHEELER SENIOR VICE PRESIDENT 35.00 0.00 X 316684 0 74283 DOUGLAS L OLCOTT SENIOR VICE PRESIDENT 35.00 0.00 X 297623 0 72481 LAWRENCE HAMMOND SENIOR VICE PRESIDENT 35.00 0.00 X 296028 0 69764 MELANIE A CROCCO SENIOR VICE PRESIDENT 35.00 0.00 X 290420 150 69141 ANDREW J D'AGOSTINO SENIOR VICE PRESIDENT 35.00 0.00 X 247822 0 29217 ERIN P BURNS-MAINE SENIOR VICE PRESIDENT 35.00 0.00 X 240772 0 20601 WILLIAM C RUSSO IV SENIOR VICE PRESIDENT 35.00 0.00 X 166275 0 44747 MARY SCHOUENBORG-PADEN SENIOR VICE PRESIDENT 35.00 0.00 X 216538 0 39615 MILDRED A DEANE SENIOR VICE PRESIDENT 35.00 0.00 X 213689 0 14329 JAIME L TUOZZOLO SENIOR VICE PRESIDENT 35.00 0.00 X 192612 0 36516 HELENE S RUDOLPH VP DEPUTY GENERAL COUNSEL 35.00 0.00 X 281665 0 76805 JOYA COHEN VP DEPUTY GENERAL COUNSEL 35.00 0.00 X 280918 0 33080 ERIN K MACHER VICE PRESIDENT 35.00 0.00 X 273980 141 42695 SHARMIN CARTER VICE PRESIDENT 35.00 0.00 X 259852 133 32650 CHRISTINA L MORRISON VICE PRESIDENT 35.00 0.00 X 247276 0 53363 JAMES P MILLARD VICE PRESIDENT 35.00 0.00 X 222703 0 27134 ELIZABETH L FRIEDMAN VICE PRESIDENT 35.00 0.00 X 231188 0 42627 FERGUS P O'CONNELL VICE PRESIDENT 35.00 0.00 X 229939 29 72484 ANDREW J GIGLIO VICE PRESIDENT 35.00 0.00 X 199939 0 68819 ERIC B BEDERMAN VICE PRESIDENT 35.00 0.00 X 204515 0 24122 LYSA D ARNDTS VICE PRESIDENT 35.00 0.00 X 185833 0 27934 LU JIN VICE PRESIDENT 33.90 1.10 X 206466 6414 51314 SARAH C DUPERE OSTRO VICE PRESIDENT 35.00 0.00 X 205078 0 67044 JANE H CHRONE VICE PRESIDENT 35.00 0.00 X 160020 0 27158 MICHAEL J KROOG VICE PRESIDENT 35.00 0.00 X 180434 0 58709 TRACY M CONLEY VICE PRESIDENT 35.00 0.00 X 160772 0 21506 ATALIA HOWE VICE PRESIDENT 35.00 0.00 X 163043 0 47112 WILHELMENA A NORMAN-HERNANDEZ VICE PRESIDENT 35.00 0.00 X 139821 0 51105 OLANREWANJU RAHMON HABEEB VICE PRESIDENT 35.00 0.00 X 139087 0 28755 JOHN J TUCCI VICE PRESIDENT 35.00 0.00 X 152129 0 38914 MIRIAM C ZINTER VICE PRESIDENT 35.00 0.00 X 141237 0 16557 AMY HARTMAN VICE PRESIDENT 35.00 0.00 X 127394 0 10576 CARY TODD MOORE VICE PRESIDENT 35.00 0.00 X 123085 0 32850 ROSS J CLARKE VICE PRESIDENT 35.00 0.00 X 67311 0 26490 ANITA S KENDRICK VICE PRESIDENT 35.00 0.00 X 98585 0 1822 MARC S LEVINE VICE PRESIDENT 0.00 35.00 X 0 246426 44286 JONATHAN JEANTY VICE PRESIDENT 0.00 35.00 X 0 155138 27304 ARCHANA BAVASWAMY RAO AVP DIRECTOR BUSINESS DATA ARCHITECTURE & DEV 35.00 0.00 X 191505 98 17916 BRENDA BARNABY AVP HUMAN RESOURCES GENERALIST 35.00 0.00 X 215469 112 52444 JASON L OSBORN AVP MORTGAGE OFFICER 35.00 0.00 X 157820 0 20086 BRANDIE LEE MORENO AVP MORTGAGE OFFICER 35.00 0.00 X 178638 0 36209 KATHERINE MARTIN AVP DIRECTOR OF FACILITIES OPERATIONS 35.00 0.00 X 146132 75 31664 13646757 1007364 2440611 90 0 1 0 EISNERAMPER MANAGED TECHNOLOGIES 733 THIRD AVENUE NEW YORK NY 10017 INFORMATION TECHNOLOGY 2999015 360 PRESERVATION LLC 337 W 140 STREET MANHATTAN NY 10030 MANAGEMENT COMPANY 655328 COHN REZNICK LLP 500 EAST PRATT STREET BALTIMORE MD 21202 ACCOUNTING 425933 WPG CONSULTING LLC 200 E 32ND ST UNIT 7C NEW YORK NY 10016 INFORMATION TECHNOLOGY 364957 MCCRACKEN FINANCIAL 8 SUBURBQAN PARK DR BILLERICA MD 01821 INFORMATION TECHNOLOGY 336845 19 15156000 15156000 MORTGAGE LOAN INTEREST 522292 41332404 41332404 GAIN ON SALE OF LOANS 522292 15598870 15598870 SERVICING FEES 522292 14282217 14282217 NET RENTAL INCOME 531110 3854964 3854964 MORTGAGE LOAN COMMITMENT FEES 522292 1995802 1995802 4859741 4859741 81923998 19632102 19632102 85205701 77090833 8114868 8114868 8114868 124826968 81923998 0 27746970 352423 352423 18649982 14961786 3688196 12103920 11296491 807429 971986 764258 207728 1469354 1176257 293097 1633994 1278177 355817 667736 285186 382550 423295 423295 60000 60000 925732 925732 2247093 1301940 945153 1042333 1037237 5096 752141 291237 460904 3457923 167588 3290335 2350915 2350304 611 740807 461702 279105 247397 176292 71105 38788812 38788812 1297124 1297124 701321 701321 REO EXPENSES 8249230 8249230 OTHER EXPENSES 907526 446204 461322 OTHER LOAN-RELATED EXPE 382511 382511 TEMPORARY STAFF 263558 176643 86915 -40874 -251642 210768 98646239 85473055 13173184 0 14831227 17221277 292282706 251990494 3653661 4461037 493845 620136 19003074 14899296 4632292 4103778 370164617 389406360 80262 345730 956803089 1061052995 60349576 75458796 30683545 36755204 1733974820 1841415807 50628185 49181638 489864261 467658450 924997018 1019407423 4357012 4561238 1469846476 1540808749 X 263907365 300386079 220979 220979 264128344 300607058 1733974820 1841415807 X 26180729 12475290 -399679 -1777626 X X 0 1 X 1 0 X 64667 101472 412575 13196 15156000 15747910 208610567 51770445 49983266 57620416 81923998 449908692 208675234 51871917 50395841 57633612 97079998 465656602 0 3520732 3853365 709136 1316310 9399543 3520732 3853365 709136 1316310 9399543 456257059 8041315 4122787 4546907 12402067 19632102 48745178 8041315 4122787 4546907 12402067 19632102 48745178 216716549 55994704 54942748 70035679 116712100 514401780 0.88700 0.87940 0.09480 0.09570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 60000 0 0 60000 0 PART II-B, LINE 1: LOBBYING IS NOT A SUBSTANTIAL PART OF THE ACTIVITIES OF THE CORPORATION. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, OFFICERS OF THE CORPORATION DID LOBBY WITH RESPECT TO FEDERAL, STATE, AND LOCAL LEGISLATION RELATING TO AFFORDABLE HOUSING ISSUES, AND THE CORPORATION RETAINED THE SERVICES OF LEGAL COUNSEL TO REPRESENT ITS INTERESTS WITH RESPECT TO LOCAL, STATE, AND FEDERAL LEGISLATIONS. THE CORPORATION ALSO SOMETIMES CONTRIBUTES ARTICLES OR OPINION PIECES TO PUBLICATIONS CONCERNING AFFORDABLE HOUSING ISSUES. DIRECT LOBBYING EXPENSES OF THIS NATURE FOR THE FISCAL YEAR ENDED JUNE 30, 2024, TOTALED $60,000. 0 1 X 4750891 850123 3900768 4972647 4772904 199743 9279536 9276269 3267 4103778 CONSTRUCTION LOANS 428294676 C CONSTRUCTION LOAN PARTICIPATIONS 414592876 C PERMANENT MORTGAGE LOANS 45713220 C PERMANENT LOAN PARTICIPATIONS 21711554 C LESS RESERVE FOR LOAN LOSSES -21233150 C INVESTMENT IN REAL ESTATE 156039974 C CPC MORTGAGE COMPANY LLC 15933845 C 1061052995 DUE TO PARTICIPANTS 4561238 4561238 X 146134428 12475290 10307038 22782328 123352100 925732 549136 1474868 124826968 105846516 8675145 8675145 97171371 925732 549136 1474868 98646239 PART IV, LINE 2B: AMONG ITS ACTIVITIES, THE CORPORATION MAKES CONSTRUCTION LOANS AND PERMANENT MORTGAGE LOANS TO BORROWERS FOR LOW AND MODERATE INCOME HOUSING. IN CONJUNCTION WITH THOSE LOANS, THE CORPORATION HOLDS BORROWER FUNDS IN ESCROW FOR THE PAYMENT OF REAL ESTATE TAXES, PROPERTY INSURANCE PREMIUMS, INSPECTION FEES, AND OTHER LOAN-RELATED ITEMS. IN ADDITION, THE CORPORATION HOLDS FUNDS BELONGING TO NEW YORK CITY DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT AND CERTAIN OTHER GOVERNMENT AGENCIES, WHICH PARTICIPATE IN CERTAIN OF THE CORPORATION'S LOANS, FOR FUTURE LOAN ADVANCES TO BORROWERS ON BEHALF OF THOSE AGENCIES. AT JUNE 30, 2024, THE CORPORATION HELD APPROXIMATELY $187 MILLION OF BORROWER ESCROW FUNDS AND APPROXIMATELY $281 MILLION OF GOVERNMENT AGENCY FUNDS. PART X, LINE 2: THE CORPORATION USES A MORE-LIKELY-THAN-NOT THRESHOLD FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CORPORATION ASSESSED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AS OF JUNE 30, 2024, WHICH ARE FROM JULY 1, 2020 THROUGH JUNE 30, 2023. THE CORPORATION CONCLUDED THAT IT HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED AT THIS TIME. IF THERE ARE INTEREST AND PENALTIES ON TAX POSITIONS, THE CORPORATION'S POLICY IS TO CLASSIFY THESE AS OTHER EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF NON-EXEMPT SUBSIDIARIES INCLUDED IN CONSOLIDATED AUDIT 10,307,038. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 549,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF NON-EXEMPT SUBSIDIARIES INCLUDED IN CONSOLIDATED AUDIT 8,675,145. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 549,136. 1 ANHD 50 BROAD ST STE 1402 NEW YORK NY 10004 134189653 501(C)(3) 7500 0 GENERAL SUPPORT CITIZENS HOUSING & PLANNING COUNCIL OF NEW YORK INC 42 BROADWAY NEW YORK NY 10004 131782468 501(C)(3) 52500 0 GENERAL SUPPORT CITY FUTURES INC 120 WALL STREET NEW YORK NY 10005 133185114 501(C)(3) 10000 0 GENERAL SUPPORT COMMUNITY LEAGUE OF THE HEIGHTS INC 500 WEST 159TH ST NEW YORK NY 10032 132564241 501(C)(3) 13500 0 GENERAL SUPPORT DEPAUL GENESEO LP 1931 BUFFALO ROAD ROCHESTER NY 14624 222389620 501(C)(3) 10000 0 GENERAL SUPPORT MADISON SQUARE PARK CONSERVANCY INC ELEVEN MADISON AVENUE NEW YORK NY 10010 141859935 501(C)(3) 7500 0 GENERAL SUPPORT NEW YORK HOUSING CONFERENCE 247 WEST 37TH ST NEW YORK NY 10018 263846042 501(C)(3) 10000 0 GENERAL SUPPORT NEW YORK UNIVERSITY 139 MACDOUGAL ST NEW YORK NY 10012 135562308 501(C)(3) 5500 0 GENERAL SUPPORT REBUILDING TOGETHER NYC 126 10TH ST BROOKLYN NY 11215 133997769 501(C)(3) 5500 0 GENERAL SUPPORT SETTLEMENT HOUSING FUND INC 247 W 37TH STREET NEW YORK NY 10018 237078882 501(C)(3) 20000 0 GENERAL SUPPORT UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC 2751 GRAND CONCOURSE BRONX NY 10468 133206603 501(C)(3) 15000 0 GENERAL SUPPORT URBAN HOMESTEADING ASSISTANCE BOARD INC 120 WALL STREET NEW YORK NY 10005 132902798 501(C)(3) 10000 0 GENERAL SUPPORT AMERICA SCORES NY 520 EIGTH AVENUE NEW YORK NY 10018 134189653 501(C)(3) 7500 0 GENERAL SUPPORT MHANY MANAGEMENT INC 917 EAGLE AVE BRONX NY 10456 721303737 501(C)(3) 10000 0 GENERAL SUPPORT WESTHAB INC 8 BASHFORD STREET YONKERS NY 10701 061064281 501(C)(3) 15000 0 GENERAL SUPPORT PART I, LINE 2: THE CORPORATION MAKES CHARITABLE CONTRIBUTIONS FROM ITS OWN FUNDS FROM TIME TO TIME TO NON-PROFITS WITH WHICH THE CORPORATION COLLABORATES IN CARRYING OUT ITS TAX-EXEMPT PURPOSES. EXAMPLES INCLUDE THE NEW YORK HOUSING CONFERENCE AND THE CITIZENS HOUSING AND PLANNING COUNCIL, AMONG MANY OTHERS. THE CHARITABLE CONTRIBUTIONS ARE RELATIVELY MODEST IN AMOUNT, AND HELP MEET THE OPERATING BUDGETS OF THE RECIPIENT ORGANIZATIONS. X X X X X 1 0 0 0 0 0 0 0 0 RAFAEL E CESTERO CEO & DIRECTOR 611011 0 750000 0 27338 0 42900 0 44549 0 1475798 0 0 0 SARAH J SINGMAN PRESIDENT 386961 0 258600 0 32838 0 42900 0 44549 0 765848 0 0 0 DAVID ROTHBERG EXEC VICE PRESIDENT & CFO 320555 165 210892 108 23478 12 42878 22 44876 23 642679 330 0 0 STEPHANIE C CANZANI SENIOR VICE PRESIDENT & COO 298515 8 126000 0 3654 0 40508 0 47350 4 516027 12 0 0 ADAM TELL METZGER SENIOR VICE PRESIDENT 289755 0 122400 0 19485 0 8483 0 1448 0 441571 0 0 0 ANDREA D GLADSTONE SENIOR VICE PRESIDENT & SECRETARY 252827 0 84000 0 18433 0 36946 0 44470 0 436676 0 0 0 MONIQUE D JEFFERSON SENIOR VICE PRESIDENT 298329 153 99949 51 23478 12 4060 2 5894 3 431710 221 0 0 MALINI NAYAR SENIOR VICE PRESIDENT 262862 0 105000 0 23899 0 6185 0 9409 0 407355 0 0 0 ROBERT L RIGGS SENIOR VICE PRESIDENT 214453 0 74575 0 32340 0 32801 0 41949 0 396118 0 0 0 JAIME S DEMASO SENIOR VICE PRESIDENT 234918 0 73410 0 4266 0 32287 0 47062 0 391943 0 0 0 DANIEL J WHEELER SENIOR VICE PRESIDENT 210963 0 90000 0 15721 0 30579 0 43704 0 390967 0 0 0 NICHOLAS V PETRAGNANI JR SENIOR VICE PRESIDENT 212512 0 83000 0 16727 0 30580 0 42155 0 384974 0 0 0 DOUGLAS L OLCOTT SENIOR VICE PRESIDENT 195230 0 69095 0 33298 0 30391 0 42090 0 370104 0 0 0 LAWRENCE HAMMOND SENIOR VICE PRESIDENT 194499 0 68275 0 33254 0 30030 0 39734 0 365792 0 0 0 MELANIE A CROCCO SENIOR VICE PRESIDENT 192277 99 84956 44 13187 7 27695 14 41411 21 359526 185 0 0 HELENE S RUDOLPH VP DEPUTY GENERAL COUNSEL 210257 0 55755 0 15653 0 31094 0 45711 0 358470 0 0 0 JOHN M CANNON PRESIDENT, CPC MORTGAGE COMPANY 0 231264 0 0 0 59409 0 31500 0 20770 0 342943 0 0 DONNA NICOLE FERREIRA PRESIDENT, CPC MORTGAGE COMPANY 0 207164 0 100000 0 302 0 0 0 11820 0 319286 0 0 ERIN K MACHER VICE PRESIDENT 190959 98 51973 27 31048 16 27181 14 15492 8 316653 163 0 0 JOYA COHEN VP DEPUTY GENERAL COUNSEL 198895 0 58700 0 23323 0 29101 0 3979 0 313998 0 0 0 FERGUS P O'CONNELL VICE PRESIDENT 155770 25 50000 0 24169 4 24751 13 47710 10 302400 52 0 0 CHRISTINA L MORRISON VICE PRESIDENT 182380 0 50000 0 14896 0 26390 0 26973 0 300639 0 0 0 SHARMIN CARTER VICE PRESIDENT 190574 98 44977 23 24301 12 1132 1 31501 16 292485 150 0 0 MARC S LEVINE VICE PRESIDENT 0 199995 0 45000 0 1431 0 20328 0 23958 0 290712 0 0 ANDREW J D'AGOSTINO SENIOR VICE PRESIDENT 164280 0 60000 0 23542 0 24701 0 4516 0 277039 0 0 0 ELIZABETH L FRIEDMAN VICE PRESIDENT 163290 0 45000 0 22898 0 24873 0 17754 0 273815 0 0 0 SARAH C DUPERE OSTRO VICE PRESIDENT 143825 0 38700 0 22553 0 23348 0 43696 0 272122 0 0 0 ANDREW J GIGLIO VICE PRESIDENT 149367 0 35000 0 15572 0 22659 0 46160 0 268758 0 0 0 BRENDA BARNABY AVP HUMAN RESOURCES GENERALIST 154803 80 49974 26 10692 6 22403 12 30014 15 267886 139 0 0 LU JIN VICE PRESIDENT 145210 4511 38189 1186 23067 717 22396 696 27372 850 256234 7960 0 0 ERIN P BURNS-MAINE SENIOR VICE PRESIDENT 156755 0 70000 0 14017 0 19297 0 1304 0 261373 0 0 0 MARY SCHOUENBORG-PADEN SENIOR VICE PRESIDENT 144857 0 50130 0 21551 0 21812 0 17803 0 256153 0 0 0 JAMES P MILLARD VICE PRESIDENT 165260 0 45370 0 12073 0 23270 0 3864 0 249837 0 0 0 MICHAEL J KROOG VICE PRESIDENT 128784 0 38000 0 13650 0 19296 0 39413 0 239143 0 0 0 JAIME L TUOZZOLO SENIOR VICE PRESIDENT 129850 0 32000 0 30762 0 21253 0 15263 0 229128 0 0 0 ERIC B BEDERMAN VICE PRESIDENT 147925 0 33565 0 23025 0 22287 0 1835 0 228637 0 0 0 MILDRED A DEANE SENIOR VICE PRESIDENT 133377 0 58000 0 22312 0 3303 0 11026 0 228018 0 0 0 BRANDIE LEE MORENO AVP MORTGAGE OFFICER 131550 0 35000 0 12088 0 19214 0 16995 0 214847 0 0 0 LYSA D ARNDTS VICE PRESIDENT 146782 0 25000 0 14051 0 1651 0 26283 0 213767 0 0 0 WILLIAM C RUSSO IV SENIOR VICE PRESIDENT 154416 0 0 0 11859 0 22073 0 22674 0 211022 0 0 0 ATALIA HOWE VICE PRESIDENT 126832 0 24155 0 12056 0 18722 0 28390 0 210155 0 0 0 ARCHANA BAVASWAMY RAO AVP DIRECTOR BUSINESS DATA ARCHITECT 156047 80 34982 18 476 0 15749 8 2158 1 209412 107 0 0 JOHN J TUCCI VICE PRESIDENT 110111 0 16390 0 25628 0 17209 0 21705 0 191043 0 0 0 WILHELMENA A NORMAN-HERNANDEZ VICE PRESIDENT 119583 0 20000 0 238 0 12500 0 38605 0 190926 0 0 0 JANE H CHRONE VICE PRESIDENT 133758 0 26000 0 262 0 13521 0 13637 0 187178 0 0 0 JONATHAN JEANTY VICE PRESIDENT 0 128935 0 26000 0 203 0 13102 0 14202 0 182442 0 0 TRACY M CONLEY VICE PRESIDENT 127463 0 18340 0 14969 0 18615 0 2891 0 182278 0 0 0 JASON L OSBORN AVP MORTGAGE OFFICER 135951 0 21600 0 269 0 17875 0 2211 0 177906 0 0 0 KATHERINE MARTIN AVP DIRECTOR OF FACILITIES OPERATION 104878 54 21989 11 19265 10 16506 8 15142 8 177780 91 0 0 OLANREWANJU RAHMON HABEEB VICE PRESIDENT 117376 0 17770 0 3941 0 14208 0 14547 0 167842 0 0 0 MIRIAM C ZINTER VICE PRESIDENT 104414 0 17400 0 19423 0 15969 0 588 0 157794 0 0 0 CARY TODD MOORE VICE PRESIDENT 102215 0 0 0 20870 0 16333 0 16517 0 155935 0 0 0 PART I, LINE 4A SCHEDULE J, LINE 4A - SEVERANCE PAYMENTS: FROM THE FROM RELATED ORGANIZATION ORGANIZATION ANITA KENDRICK 80,000 - VARIOUS DIRECTORS DIRECTORS SEVERAL OF THE CORPORATION'S DIRECTORS AT ANY GIVEN TIME ARE INCUMBENT SENIOR OFFICIALS OF FINANCIAL INSTITUTIONS THAT PROVIDE CREDIT TO AND/OR HAVE TRANSACTIONS WITH THE CORPORATION IN THE ORDINARY COURSE OF BUSINESS, SUCH AS PURCHASING LOAN PARTICIPATIONS. 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT COPY OF FORM 990 WAS REVIEWED FOR COMPLETENESS AND ACCURACY BY MEMBERS OF THE CORPORATION'S MANAGEMENT AND WAS ALSO SUPPLIED TO THE COMPENSATION COMMITTEE OF THE CORPORATION'S BOARD OF DIRECTORS FOR COMMENT. THE FINAL REVIEWED VERSION OF FORM 990 WAS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM'S ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C RESPONSES ARE REVIEWED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AS PART OF THE ANNUAL FINANICAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE CORPORATION PARTICIPATES IN MARKET SURVEYS RELEVANT TO BOTH THE REAL ESTATE FINANCIAL SERVICES INDUSTRY AND "GENERAL" INDUSTRIES, WHICH INCLUDES THE NOT FOR PROFIT INDUSTRY. THE CORPORATION THEN BENCHMARKS ITS TOTAL COMPENSATION AGAINST A BLEND OF PEERS IN THE FINANCIAL SERVICES INDUSTRIES AND THE NOT FOR PROFIT INDUSTRY. THE CORPORATION'S COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES ANNUALLY THE RECOMMENDED TOTAL COMPENSATION FOR THE CORPORATION'S SENIOR MANAGEMENT AND APPROVES GENERALLY, THE BASE COMPENSATION AND BONUS COMPENSATION TOTALS FOR REMAINDER OF THE CORPORATION. THE COMPENSATION COMMITTEE'S DECISIONS ARE BASED ON MARKET DATA, BUSINESS CONDITIONS AND THE OVERALL COMPETITIVE MARKETPLACE. THE CORPORATION'S BOARD OF DIRECTORS THEN REVIEWS AND APPROVES ALL FINAL COMPENSATION RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S CHARTER IS A PUBLIC DOCUMENT AVAILABLE FROM THE NEW YORK SECRETARY OF STATE. A SUMMARY OF THE CORPORATION'S AUDITED FINANCIAL STATEMENTS IS INCLUDED EACH YEAR IN THE CORPORATION'S ANNUAL REPORT, WHICH IS AVAILABLE ON THE CORPORATION'S WEBSITE, AND THE FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE CORPORATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND SIMILAR DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: EQUITY IN NON-EXEMPT SUBSIDIARIES 1,640,468. CUMULATIVE EFFECT OF ACCOUNTING CHANGE -3,418,094. FORM 990, PART XII, LINE 2C: THE CORPORATION HAS HAD NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS FOR SELECTION OF AUDITOR OR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. CPC REO LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC REO NJ LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC REO CT LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC FUNDING SPE 1 LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 MORTGAGE LENDING NY 7828744 444341247 THE COMMUNITY PRESERVATION CORPORATION CPC FUNDING SPE 2 LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 MORTGAGE LENDING NY 1879840 37603355 THE COMMUNITY PRESERVATION CORPORATION CPC FUNDING SPE 3 LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC COMMUNITY CAPITAL ADVISORS LLC 220 EAST 42ND STREET 16TH FLOOR NEW YORK NY 10017 132792409 TITLEHOLDER NY -150733 79730417 THE COMMUNITY PRESERVATION 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