THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES
Year ended December 31, 2019 __________
Program services
Supporting services
Rental
Acquisition and Development
Asset
External Affairs
Operation Pathways
Management and general
operations
Management
Fundraising
Total
Nature of expenses: Salaries and benefits
10,601,563 $
$
4,317,256
$
859,123
$
- - - - - - -
$
761,955
$
3,076,493
$
268,040
$
19,884,430 20,160,300 20,960,878
Facilities and maintenance
20,160,300 20,960,878
- - - - - - -
- - - - - - -
- - - - - - -
- - -
- - - - - - -
Interest Utilities
- -
-
Insurance
102,400
102,400
Real estate taxes
6,573,666
-
6,573,666 3,596,096
Property management fees Accounting and legal fees
- -
3,596,096
84,689 28,534 25,011 81,636 79,707
250,214
334,903
Management and administration
890,720
23,794 224,448
8,998
453,787
2,109,101
179,680 22,832 44,779 15,336
3,694,614
Consulting Marketing
- - -
-
- -
508,192 256,678 491,705 10,708
780,483 383,268 863,573
100
75
Travel Other
181,448
92,986 918,935
2,391
794,131
(2,768)
26
- - - -
- -
1,721,032 1,789,065
Bad debt expense
- -
223,758 70,060
-
- - -
1,565,307
Contributions expense
55,239
497,553 139,695
246,754
869,606
Depreciation and amortization
16,451,096
-
-
-
16,590,791
76,432,354 $
$
5,038,096
$
1,935,356
$
299,603
$
1,218,133
$
12,604,142
$
777,421
$
98,305,105
See notes to consolidated financial statements
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