Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES – CONTINUED

Year ended December 31, 2017

Program services

Supporting services

Rental

Acquisition and

Asset

Operation Pathways

Management and general

operations

Development

Management

Fundraising

Total

Nature of expenses:

Salaries and benefits

$

8,389,531 8,768,826 11,611,596 5,395,833 2,769,190 2,735,105

$

3,206,513

$

626,291

$

859,842

$

2,295,356

$

54,418

15,431,951 $

Facilities and maintenance

- - - - - - -

- - - - - - -

- - - - - - -

-

- - - - - - -

8,768,826 11,938,123 5,395,833 2,842,276 2,735,105 2,299,347 1,201,952 8,593,943 1,385,005

Interest Utilities

326,527

-

Insurance

73,086

Real estate taxes

-

Property management fees Accounting and legal fees

214,343 86,430

2,085,004 1,115,522 1,804,269 1,337,321

Management and administration

6,262,190

27,818 16,089

8,968

485,284

5,414

Consulting Marketing

9,995 3,922

-

- -

21,600 174,826 50,879

1,295

66

373,813 343,282 15,000 814,426 659,615 988,017 95,347

553,922 794,404 15,000

Travel

11,542

288,676

95,691

4,334

Director's fees

-

- - - - -

- - - - -

- -

- - - - -

Other

235,724 16,435

1,050,150

Bad debt expense

35,000

711,050

Contributions expense

2,454,836 12,392,427

- -

3,442,853 12,487,774

Depreciation and amortization

61,357,925 $

$

3,540,391

$

731,016

$

1,384,460

12,326,585 $

$

307,137

79,647,514 $

See notes to consolidated financial statements

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