Prudential Checklist

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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