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John P. Painter II

About John P. Painter II

Independent director of Citizens Financial Services, Inc. (CZFS). Age 56; appointed to the Company board in 2024 and the Bank board in 2022. Owner-operator of Painterland Farms, LLC (organic dairy ~450 cows; crops across ~5,000 acres; produces “Painterland Sisters” organic yogurt), with business and civic engagement and political advocacy support. Brings agri-business operating experience; nominated for a Class 1 term expiring at the 2027 Annual Meeting.

Past Roles

OrganizationRoleTenureCommittees/Impact
Painterland Farms, LLC (Westfield, PA)Owner/Operator; acquired and manages family businessPurchased in 2016; ongoingOperates organic dairy (~450 cows) and ~5,000 acres in alfalfa, corn, oats, triticale, wheat, mixed hay; launched organic yogurt brand “Painterland Sisters”

External Roles

  • Business/civic organization involvement in CZFS communities; supporter of political advocacy (no specific entities listed in proxy).

Board Governance

ItemDetail
Board independenceIndependent under Nasdaq; Board independence assessed considering ordinary-course loans/lines to certain directors, including Painter.
Committee membershipsAudit and Examination Committee member; not a chair.
Committee meeting cadence (2024)Audit and Examination: 6; Compensation/Human Resource: 10; Governance & Nominating: 8.
Audit Committee compositionAudit members: Freeman (Chairman), Graham, Hilfiger, Osborne, Painter, Schadler; the committee provided its annual report and oversight.
Board meetings and attendanceBoard held 12 regular meetings in 2024; each director attended at least 83% of Board and committee meetings on which they served.
Annual Meeting attendanceAll 12 directors then serving attended the 2024 Annual Meeting of Shareholders.
Board leadership & independence mechanismsChair separated from CEO; Lead Independent Director (Rinaldo A. DePaola); Board met in executive session 4 times; independent directors met twice in 2024.

Committee Assignments (2024)

CommitteeAssignmentChair RoleMeetings (2024)
Audit & ExaminationMemberNone6
Compensation/Human ResourceNoneN/A10
Governance & NominatingNoneN/A8

Fixed Compensation

Component2024
Fees earned/paid in cash$31,373
Stock awards (aggregate grant-date fair value)$9,209 (fully vested)
All other compensation$229 (life insurance benefit and holiday gifts)
Total$40,811

Director Fee Schedule (2024)

  • Annual cash retainer: $26,375; pro-rated to $17,838 for Painter due to July 16, 2024 appointment.
  • Board meeting/strategic retreat/training: $675 per meeting; Board conference call: $185; Regional board meeting: $225.
  • Committee meeting attendance: $350 per month.
  • Committee chair retainer (Credit, Audit, Compensation, Governance): $2,400 annually (Painter is not a chair).
  • Director life insurance benefit: $100,000 (active), with age-based reductions and continued coverage after retirement.

Performance Compensation

ItemDetail
Director performance metrics tied to payNone disclosed; non-employee director stock awards are fully vested grants under the 2016 Equity Incentive Plan (not performance-conditioned).
2024 Director equity grant160 fully vested shares for new directors (Painter and Osborne) granted across quarterly schedules.
Stock award pricing basis (2024 schedules)Grants calculated using Company stock prices: Mar 18 ($47.04), Jun 18 ($42.92), Sep 17 ($49.19), Dec 16 ($69.47); full-year directors received 365 shares; new directors 160 shares.

Other Directorships & Interlocks

  • No other public company directorships disclosed in CZFS proxy biography for Mr. Painter.

Expertise & Qualifications

  • Agri-business operator with direct P&L responsibility and scale farming operations; entrepreneurial brand-building in organic dairy.
  • Financial and business acumen; Audit Committee service aligns with financial reporting and risk oversight responsibilities.

Equity Ownership

MetricValue
Beneficial ownership (as of Feb 24, 2025)2,088 shares
Shares outstanding (record date)4,759,471
Ownership as % of shares outstanding (approx.)~0.044% (2,088 ÷ 4,759,471)
Pledged sharesNone disclosed for Mr. Painter (pledge annotations provided for other individuals; none for Painter).
Options outstandingNone disclosed.
Director stock ownership guidelineGreater of 3× prior-year cash retainer (value-based) or 1,000 unencumbered shares; Painter’s holding exceeds 1,000 shares, indicating compliance.

Governance Assessment

  • Independence and audit oversight: Painter is independent and serves on Audit, supporting effective financial reporting and risk oversight; Board utilizes lead independent director, executive sessions, and independent director meetings, evidencing robust oversight structures.
  • Attendance and engagement: Board and committee attendance ≥83% and full annual meeting participation suggest active engagement.
  • Ownership alignment: Holds 2,088 shares and meets director stock ownership guidelines; hedging is prohibited for directors, aligning incentives.
  • Compensation mix: Director pay is predominantly fixed cash with fully vested stock grants; no performance-conditioned director pay is disclosed, which is typical for banks of CZFS’s profile.
  • Potential conflicts/related-party exposure: Board independence assessment explicitly considered ordinary-course loans/lines of credit to directors, including Painter; policy requires disinterested Board approval for director loans aggregating >$300,000 and alignment with market terms, mitigating conflict risk.
  • Broader governance signal: 2024 say‑on‑pay approval was ~67%—below typical peer medians—highlighting potential investor scrutiny of executive compensation; while not director‑specific, it is a governance climate indicator to monitor.

RED FLAGS to monitor

  • Director banking relationships (loans/lines): ordinary course and policy-controlled, but still a potential perceived conflict—monitor aggregate exposures and any changes in terms.
  • Say‑on‑pay softness (67% in 2024): indicates investor feedback risks around executive pay structure and outcomes; track committee responses and program evolution.