2017-04-12T07:02:06-05:00 2016-06-30 580673524 Moore Stephens Tiller LLC 250 East Hartsdale Avenue Suite 34 Hartsdale NY 10530 990 2015-07-01 132792409 THE COMMUNITY PRESERVATION CORPORATION COMM 2128695300 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 100167943 DAVID ROTHBERG EVP & CFO 2128695300 2017-04-08 1 Roger DeVries P00233256 9147237743 2015 2021-01-29 14:40:06Z Rafael E Cestero 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 100167943 43228900 0 X WWW.COMMUNITYP.COM X 1974 NY 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. 15 15 143 0 0 0 3776485 4947641 27891176 37377719 45351285 407459 0 0 77018946 42732819 16020 205840 0 0 14881396 17927405 0 0 0 22342169 24189932 37239585 42323177 39779361 409642 899437356 940210908 720251914 745588948 179185442 194621960 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 32222281 205840 37384490 THE COMMUNITY PRESERVATION CORPORATION (CPC) IS A PRIVATE NOT-FOR-PROFIT MORTGAGE LENDER AND EQUITY PROVIDER 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 FORMERLY NEW JERSEY AND CONNECTICUT). FROM ITS INCEPTION, CPC HAS FINANCED (WITH DEBT AND/OR EQUITY) THE REHABILITATION OR CONSTRUCTION OF SOME 160,000 AFFORDABLE HOUSING UNITS. 32222281 1 1 0 1 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 2354 0 1 143 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X DAVID ROTHBERG 2128695300 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 100167943 Michael Hegarty Chairman 0.00 X 0 0 0 Alan Weiner Director 0.00 X 0 0 0 Michael J Wechsler Director 0.00 X 0 0 0 Anders Tomson Director 0.00 X 0 0 0 John Somers Director 0.00 X 0 0 0 Arthur H Seter Director 0.00 X 0 0 0 Richard Roberts Director 0.00 X 0 0 0 Gregory R Reimers Director 0.00 X 0 0 0 Ronald Poe Director 0.00 X 0 0 0 D Kenneth Patton Director 0.00 X 0 0 0 Felice L Michetti Director 0.00 X 0 0 0 Carol M Joseph Director 0.00 X 0 0 0 Todd A Gomez Director 0.00 X 0 0 0 Ingrid Gould Ellen Director 0.00 X 0 0 0 Robert J Duffy Director 0.00 X 0 0 0 Bruce A Beal Director 0.00 X 0 0 0 Rafael E Cestero President & CEO 22.80 12.20 X 480062 258495 57598 Sarah J Singman Exec Vice President & COO 33.70 1.30 X 457987 112739 59157 Richard A Kumro EVP, Genl Counsel, Secy 18.80 16.20 X 200361 203625 55768 Daniel J Brandt EVP, CFO & Treasurer 31.60 3.40 X 537398 58057 29567 Michael A Skrebutenas Senior Vice President 35.00 0.00 X 216163 0 44046 David Rothberg Senior Vice President 25.40 9.60 X 228214 86564 58242 Robert L Riggs Senior Vice President 35.00 0.00 X 249835 0 53047 Elizabeth Propp Senior Vice President 9.60 25.40 X 39343 103721 6626 Nicholas V Petragnani Jr Senior Vice President 35.00 0.00 X 191370 0 45540 Douglas L Olcott Senior Vice President 35.00 0.00 X 232713 0 50213 Thomas P McGrath Senior Vice President 24.50 10.50 X 125203 263642 46576 Christopher R Hooke Senior Vice President 0.00 35.00 X 58121 0 0 Jeffrey B Ely Senior Vice President 33.20 1.80 X 192997 10235 34282 Richard P Conley Senior Vice President 35.00 0.00 X 287983 94895 56574 Wanda Chin Senior Vice President 35.00 0.00 X 235922 0 27577 William A Burke Senior Vice President 35.00 0.00 X 272812 0 36388 Carolyn Au Senior Vice President 35.00 0.00 X 285431 94895 42545 Daniel J Wheeler Vice President 35.00 0.00 X 204391 0 46323 Mary Schouenborg-Paden Vice President 35.00 0.00 X 156195 0 25757 Helene S Rudolph Vice President 35.00 0.00 X 225514 0 42436 Arthur R Phidd Vice President 33.20 1.80 X 56580 3001 4983 Matthew L Nelson Vice President 35.00 0.00 X 146943 0 25498 James P Millard Vice President 35.00 0.00 X 186761 0 25094 Susan C McClure Vice President 33.20 1.80 X 250308 13274 49721 Patrick B Lockhart Vice President 29.40 5.60 X 188797 35962 41245 Lu Jin Vice President 5.20 29.80 X 28119 159342 40001 Lawrence G Hammond Vice President 35.00 0.00 X 93869 0 12346 Susan L Goldberger Vice President 35.00 0.00 X 36753 0 2130 Andrea D Gladstone Vice President 35.00 0.00 X 215147 0 44480 Jaime S DeMaso Vice President 28.00 7.00 X 155229 38807 46240 Andrew J D'Agostino Vice President 35.00 0.00 X 122124 0 39137 Melanie A Crocco Vice President 35.00 0.00 X 137952 0 46618 Tracy M Conley Vice President 35.00 0.00 X 107807 0 13750 Stephanie C Canzani Vice President 35.00 0.00 X 143295 0 37221 Eric B Bederman Vice President 35.00 0.00 X 51752 0 0 Christopher C Banino Vice President 33.20 1.80 X 70946 3762 13354 Leon Shnayder Sr Network Admin 33.20 1.80 X 148427 7871 44445 Erika N Lake VP, CPCR 0.00 35.00 X 0 155429 25784 Andrew J Giglio AVP Mortgage Officer 35.00 0.00 X 123135 0 39960 George Chung Associate Attorney 35.00 0.00 X 149581 0 23793 Brenda Barnaby Human Resources 33.20 1.80 X 128592 6819 24291 7420132 1711135 1418353 32 0 1 0 IBM CORPORATION PO BOX 643600 PITTSBURGH PA 15264 INFORMATION TECHNOLOGY 823436 SUKA CREATIVE INC 222 BROADWAY NEW YORK NY 10038 MARKETING 178000 MCCRACKEN FINANCIAL SOLUTIONS CORP 8 SUBURBAN PARK DRIVE BILLERICA MA 01821 INFORMATION TECHNOLOGY 158576 ACTIONABLE STRATEGIES LLC 180 TURN OF RIVER ROAD STAMFORD CT 06905 INFORMATION TECHNOLOGY 107125 MIRIAM T KULNIS 671 SUMMIT AVENUE WESTFIELD NJ 07090 CONSULTING 102009 5 2947641 2000000 4947641 MORTGAGE LOAN INTEREST 522292 18718320 18718320 SERVICING FEES 522390 7058354 7058354 MORTGAGE LOAN COMMITMENT FEES 522292 6233535 6233535 GAIN ON SALE OF LOANS 522292 4484068 4484068 PENALTY & LATE CHARGES 522390 505927 505927 377515 377515 37377719 400688 400688 46852 46852 0 456000 449229 6771 6771 6771 42732819 37384490 0 400688 205840 205840 9424510 5824780 3599730 6288830 4380574 1908256 441332 262908 178424 892363 654170 238193 880370 586149 294221 546999 546999 282165 282165 60000 60000 1606993 1286527 320466 399576 5431 394145 691532 467290 224242 1301737 952314 349423 1636638 1138689 497949 431161 299980 131181 70742 49219 21523 15023843 15023843 816499 568078 248421 565412 565412 LOAN LOSS RESERVE INCRE 374751 374751 DUES & SUBSCRIPTIONS 148801 59065 89736 EMPLOYMENT AGENCY FEES 87624 87624 145459 82673 62786 42323177 32222281 10100896 0 214003047 152306943 79298845 179635870 1728466 1937564 491055 548838 8824156 7916602 1245519 907554 131684681 147153932 446813895 429477025 18504767 22497624 5667081 5745558 899437356 940210908 6800621 8150335 226400031 294508755 436984601 434041983 50066661 8887875 720251914 745588948 X 179185442 194621960 179185442 194621960 899437356 940210908 X 409642 15026876 X X 0 1 X 1 1 1 X 2259072 850 2643906 3776485 4947641 13627954 49454141 40770426 33358835 28024623 37384490 188992515 51713213 40771276 36002741 31801108 42332131 202620469 0 1304450 631491 991191 317301 3006254 6250687 1304450 631491 991191 317301 3006254 6250687 196369782 178108 205655 1209204 45217838 400688 47211493 178108 205655 1209204 45217838 400688 47211493 51891321 40976931 37211945 77018946 42732819 249831962 0.78600 0.81360 0.18900 0.17010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 75000 0 0 75000 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, 2016, 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 STATE AND LOCAL LEGISLATIONS. DIRECT LOBBYING EXPENSES OF THIS NATURE FOR THE FISCAL YEAR ENDED JUNE 30, 2016, TOTALED $60,000. LOBBYING EXPENSES OF CORPORATION OFFICERS FOR THE PERIOD (INCLUDING REIMBURSEMENT OF TRAVEL EXPENSES AND A PER HOUR PRORATION OF OFFICERS' SALARIES) ARE ESTIMATED TO HAVE BEEN LESS THAN $15,000. THE CORPORATION'S TOTAL LOBBYING EXPENDITURES FOR THE FISCAL YEAR ENDED JUNE 30, 2016, ARE THEREFORE ESTIMATED TO HAVE BEEN LESS THAN $75,000. 0 1 X 76890 75891 999 1224060 667423 556637 7523206 7173288 349918 907554 CPC RESOURCES INC & CPC NOMINEE 1 INC 147153932 C 147153932 CONSTRUCTION LOANS 198613753 C CONSTRUCTION LOAN PARTICIPATIONS 103674563 C PERMANENT MORTGAGE LOANS 14674668 C PERMANENT LOAN PARTICIPATIONS 112514041 C 429477025 DUE TO PARTICIPANTS 8887875 8887875 X 61860552 19293733 19293733 42566819 166000 166000 42732819 46424034 4266857 4266857 42157177 166000 166000 42323177 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, 2016, THE CORPORATION HELD APPROXIMATELY $156 MILLION OF BORROWER ESCROW FUNDS AND APPROXIMATELY $138 MILLION OF GOVERNMENT AGENCY FUNDS. Part X, Line 2: The Corporation uses a more-likely than not threshold for recognition and derecognition of tax positions taken or to be taken in a tax return. In accordance with the accounting guidance on the accounting for uncertainty in income taxes, the Corporation assessed its tax positions for all open tax years as of June 30, 2016, which are from July 1, 2012 through June 30, 2015. The Corporation concluded that it has 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 19,225,788. RECLASS FAIR VALUE ADJUSTMENT - REO 67,945. Part XI, Line 4b - Other Adjustments: RECLASS FAIR VALUE ADJUSTMENT - CL 166,000. Part XII, Line 2d - Other Adjustments: EXPENSES OF NON-EXEMPT SUBSIDIARIES INCLUDED IN CONSOLIDATED AUDIT 4,198,912. RECLASS FAIR VALUE ADJUSTMENT - REO 67,945. Part XII, Line 4b - Other Adjustments: RECLASS FAIR VALUE ADJUSTMENT - CL 166,000. 1 BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC 863 PROSPECT AVE BRONX NY 10459 132934000 501(c)(3) 7500 GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON ST BROOKLYN NY 11201 111633548 501(c)(3) 6800 GENERAL SUPPORT ENTERPRISE COMMUNITY PARTNERS INC ONE WHITEHALL ST NEW YORK NY 10004 521231931 501(c)(3) 10000 GENERAL SUPPORT MID-HUDSON PATTERN FOR PROGRESS INC 3 WASHINGTON CENTER NEWBURGH NY 12550 141490487 501(c)(3) 6500 GENERAL SUPPORT NEW YORK HOUSING CONFERENCE 247 WEST 37TH ST NEW YORK NY 10018 263846042 501(c)(3) 15000 GENERAL SUPPORT SETTLEMENT HOUSING FUND INC 247 WEST 37TH ST NEW YORK NY 10018 237078882 501(c)(3) 10000 GENERAL SUPPORT SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORP 434 S 5TH STREET BROOKLYN NY 11211 112268359 501(c)(3) 10000 GENERAL SUPPORT SUPPORTIVE HOUSING NETWORK OF NEW YORK INC 247 WEST 37TH ST NEW YORK NY 10018 133755149 501(c)(3) 15500 GENERAL SUPPORT THE PARTNERSHIP FOR THE HOMELESS 305 SEVENTH AVE NEW YORK NY 10001 133732698 501(c)(3) 6000 GENERAL SUPPORT WESTHAB INC 8 BASHFORD ST YONKERS NY 10701 061064281 501(c)(3) 15000 GENERAL SUPPORT YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK 5 WEST 63RD ST NEW YORK NY 10023 131624228 501(c)(3) 7000 GENERAL SUPPORT 11 0 Part I, Line 2: The Corporation makes chartable 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, the National Association of Affordable Housing Lenders, 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 President & CEO 256468 138098 211250 113750 12344 6647 22393 12058 15046 8101 517501 278654 0 0 Sarah J Singman Exec Vice President & COO 276429 10770 156406 6094 25152 95875 33158 1292 23780 927 514925 114958 0 0 Richard A Kumro EVP, Genl Counsel, Secy 139468 120007 46440 39960 14453 43658 18517 15933 11458 9860 230336 229418 0 0 Daniel J Brandt EVP, CFO & Treasurer 313525 33871 206623 22322 17250 1864 4738 512 21946 2371 564082 60940 0 0 Michael A Skrebutenas Senior Vice President 159191 0 34000 0 22972 0 18364 0 25682 0 260209 0 0 0 David Rothberg Senior Vice President 167865 63673 47125 17875 13224 5016 24755 9390 17470 6627 270439 102581 0 0 Robert L Riggs Senior Vice President 185170 0 46000 0 18665 0 27355 0 25692 0 302882 0 0 0 Nicholas V Petragnani Jr Senior Vice President 148212 0 34000 0 9158 0 20408 0 25132 0 236910 0 0 0 Douglas L Olcott Senior Vice President 157262 0 50000 0 25451 0 24531 0 25682 0 282926 0 0 0 Thomas P McGrath Senior Vice President 81542 136251 33600 14400 10061 112991 11983 20281 5009 9303 142195 293226 0 0 Jeffrey B Ely Senior Vice President 130849 6939 36086 1914 26062 1382 20411 1082 12145 644 225553 11961 0 0 Richard P Conley Senior Vice President 215313 0 52000 0 20670 94895 31161 0 25413 0 344557 94895 0 0 Wanda Chin Senior Vice President 166082 0 44000 0 25840 0 2870 0 24707 0 263499 0 0 0 William A Burke Senior Vice President 234523 0 10000 0 28289 0 33928 0 2460 0 309200 0 0 0 Carolyn Au Senior Vice President 232205 0 52000 0 1226 94895 23914 0 18631 0 327976 94895 0 0 Daniel J Wheeler Vice President 157238 0 35686 0 11467 0 22542 0 23781 0 250714 0 0 0 Mary Schouenborg-Paden Vice President 126682 0 20000 0 9513 0 18073 0 7684 0 181952 0 0 0 Helene S Rudolph Vice President 165423 0 41500 0 18591 0 24664 0 17772 0 267950 0 0 0 Matthew L Nelson Vice President 113952 0 19500 0 13491 0 1866 0 23632 0 172441 0 0 0 James P Millard Vice President 143508 0 33000 0 10253 0 20484 0 4610 0 211855 0 0 0 Susan C McClure Vice President 209912 11132 10446 554 29950 1588 31437 1667 15780 837 297525 15778 0 0 Patrick B Lockhart Vice President 138446 26371 34440 6560 15911 3031 20606 3925 14040 2674 223443 42561 0 0 Lu Jin Vice President 20795 117840 4500 25500 2824 16002 3169 17957 2831 16044 34119 193343 0 0 Andrea D Gladstone Vice President 167699 0 41500 0 5948 0 21333 0 23147 0 259627 0 0 0 Jaime S DeMaso Vice President 108595 27149 32000 8000 14634 3658 16727 4182 20265 5066 192221 48055 0 0 Andrew J D'Agostino Vice President 90781 0 20000 0 11343 0 14085 0 25052 0 161261 0 0 0 Melanie A Crocco Vice President 110940 0 19000 0 8012 0 16926 0 29692 0 184570 0 0 0 Stephanie C Canzani Vice President 113687 0 20000 0 9608 0 16744 0 20477 0 180516 0 0 0 Leon Shnayder Sr Network Admin 133922 7102 14245 755 260 14 14437 766 27769 1473 190633 10110 0 0 Erika N Lake VP, CPCR 0 126563 0 19600 0 9266 0 18524 0 7260 0 181213 0 0 Andrew J Giglio AVP Mortgage Officer 101028 0 21920 0 187 0 11179 0 28781 0 163095 0 0 0 George Chung Associate Attorney 122556 0 20000 0 7025 0 15706 0 8087 0 173374 0 0 0 Brenda Barnaby Human Resources 99659 5285 21842 1158 7091 376 14280 757 8788 466 151660 8042 0 0 Part I, Line 4a SCHEDULE J, LINE 4A - SEVERANCE PAYMENTS: FROM THE FROM RELATED ORGANIZATION ORGANIZATION SUSAN L GOLDBERGER 14,200 - 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 11 PRIOR TO FILING, A DRAFT COPY OF FORM 990 WAS REVIEWED FOR COMPLETENESS AND ACCURACY BY MEMBERS OF THE CORPORATION'S MANAGMENT 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 15,026,876. Form 990, Part XII, Line 2c: FORM 990, PART XI, LINE 2: 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 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC REO NJ LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC REO CT LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC Funding SPE 1 LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY 12968725 247893587 THE COMMUNITY PRESERVATION CORPORATION CPC Funding SPE 2 LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY 133309 7377675 THE COMMUNITY PRESERVATION CORPORATION CPC Funding SPE 3 LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC Community Capital Advisors LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC DISASTER RECOVERY LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY 2832158 77198702 THE COMMUNITY PRESERVATION CORPORATION CCA Charlotte Square LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION Millbrook Nominee LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC Clinton Avenue HDFC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION 10505 Beach Holdings LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY 103000 THE COMMUNITY PRESERVATION CORPORATION 90035 Myrtle Holdings LLC 28 EAST 28TH STREET 9TH FLOOR NEW YORK NY 10016 132792409 TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION CPC RESOURCES INC 28 EAST 28TH STREET NEW YORK NY 10016 133692436 REAL ESTATE INVESTMENT TRUST NY THE COMMUNITY PRESERVATION CORPORATION C 6622292 135109683 1.00000 1 CPC NOMINEE 1 INC 28 EAST 28TH STREET NEW YORK NY 10016 133947975 REAL ESTATE TITLEHOLDER NY THE COMMUNITY PRESERVATION CORPORATION C 2705 1.00000 1 CPC TRS LLC 28 EAST 28TH STREET NEW YORK NY 10016 470979800 INVESTMENT, CONSULTING, REAL ESTATE DEVELOPMENT NY CPC RESOURCES INC C 239047 1571049 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 CPC RESOURCES INC A 46852 CASH CPC RESOURCES INC J 46852 CASH CPC RESOURCES INC N 127148 CASH CPC RESOURCES INC O 1590063 CASH CPC RESOURCES INC Q 1764063 CASH