Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION

CONSOLIDATING STATEMENT OF FINANCIAL POSITION

December 31, 2018 __________

The NHP Foundation

Operation Pathways

All Real Estate

Consolidated Eliminations

Interstate

Entities

Total

Assets: Cash and cash equivalents Investments - restricted Investments - unrestricted

$

26,385,712

$

72,007

$

4,837

$

10,831,295

$

- - - -

$

37,293,851

148,886 77,608

- - - -

- - - - - - - - - - - - -

- - -

148,886 77,608

Restricted cash

1,662,526 7,549,672

1,662,526 2,191,548

Notes receivable and accrued interest

87,729,697

(93,087,821)

Grant receivable

-

9,120

-

-

9,120

Investments in housing funds

63,210,756

-

(21,461,592)

(39,372,390)

2,376,774

Land, buildings, improvements and equipment, net Mortgage escrow and utility deposits Prepaid expenses and other assets

476,300

- - - - - - -

528,664,002 48,581,682

(35,022,055)

494,118,247 48,581,682

-

-

302,889

3,801,659 4,617,950 1,514,694

(58,395)

4,046,153 4,617,950 1,514,694 4,949,521 1,541,886

Replacement reserves Tenants’ security deposits Deferred development costs Deferred other costs, net

- -

- -

5,671,297

-

(721,776)

-

1,541,886

-

Asset management and resident service fees receivable

47,501

-

-

-

(47,501)

-

Advances receivable Due from affiliates

5,625,400 13,889,901

6,496

744,710

382,599

(6,115,429) (4,973,916)

643,776

(475,445)

-

1,305,832

9,746,372

Total assets

$

125,048,448

$

(387,822)

$

749,547

$

667,509,704

$

(179,399,283)

$

613,520,594

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