Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES - CONTINUED

Year ended December 31, 2016 __________

Program services

Supporting services

Rental

Acquisition and Development

Asset

Operation Pathways

Management and general

operations

Management

Fundraising

Total

Nature of expenses: Salaries and benefits

$

7,307,369 8,601,927 8,868,588 4,920,197 2,675,411 3,455,147

$

3,231,388

$

547,502

$

1,033,568

$

2,001,670

$

79,946

14,201,443 $

Facilities and maintenance

- - - - - - - - - -

- - - - - - - - - -

68

-

- - - - - - - - - -

8,601,995 8,994,921 4,920,197 2,758,115 3,455,147 2,123,365 1,108,394 1,154,716 1,422,121

Interest Utilities

- - - - -

126,333

-

Insurance

82,704

Real estate taxes Management fees

-

431,227 57,046

1,692,138 1,038,448

Accounting and legal fees

12,900 446,774 12,000 13,836 61,008

Management and administration

-

707,942

Consulting Marketing

77,090 26,614 12,949

1,333,031

326,263 194,471 10,000

366,713 566,617 10,000

Travel

178,959

89,955

29,275

Directors’ fees

-

- - - -

- - - -

- - - -

- - - -

Other

4,934,931

-

4,934,931

Bad debt expense

125,238

441,484 33,202

566,722

Depreciation and amortization

10,786,684

10,819,886

$

52,280,418

$

3,410,347

$

637,457

$

1,580,154

$

7,987,686

109,221 $

66,005,283 $

See notes to consolidated financial statements

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