2023-11-15T19:33:09-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 521636004 THE NHP FOUNDATION NHPF 6463364940 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 ALLA ELEON SVP, CAO, & TREASURER 6463364940 2023-11-15 1 ALLA ELEON 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLA ELEON 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 48789999 0 X WWW.NHPFOUNDATION.ORG X 1989 DC THE NHP FOUNDATION IS A NONPROFIT DEDICATED TO MAKING INVESTMENTS TO PRESERVE & CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES & SENIORS. 11 10 68 10 0 0 71097305 21708885 27491811 26981321 25867 99793 0 0 98614983 48789999 1036109 6017966 0 0 9806707 11722882 0 0 0 66263178 15679116 77105994 33419964 21508989 15370035 288555579 301329471 95847745 73997856 192707834 227331615 X THE NHP FOUNDATION IS A NONPROFIT ORGANIZATION DEDCICATED TO MAKING INVESTMENTS THAT PRESERVE AND CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO MODERATE-INCOME FAMILIES AND SENIORS. THE FOUNDATION ALSO PROVIDES A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS. 0 0 26659527 6017966 26981321 THE NHP FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO MAKING INVESTMENTS THAT PRESERVE AND CREATE AFFORDABLE MULTIFAMILY HOUSING FOR LOW-TO-MODERATE-INCOME FAMILIES AND SENIORS. THE FOUNDATION ALSO PROVIDES A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS. 26659527 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 85 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X ALLA ELEON 6463364940 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 ADAM WEERS BOARD MEMBER 1.00 X 10000 0 0 CHARU SINGH BOARD MEMBER 1.00 X 10000 0 0 CHERIE SANTOS-WUEST BOARD MEMBER 1.00 1.00 X 10000 0 0 FRANK L SULLIVAN JR BOARD MEMBER 1.00 X 5000 0 0 GLYNNA K CHRISTIAN BOARD MEMBER 1.00 X 10000 0 0 GRACE TORRES BOARD MEMBER 1.00 X 0 0 0 RALPH F BOYD JR CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 RICHARD F BURNS CEO & BOARD MEMBER 20.00 15.00 X X 698152 0 16990 ROBERT H ABRAMS BOARD MEMBER 1.00 X 0 0 0 SHELDON L SCHREIBERG BOARD MEMBER 1.00 X 10000 0 0 THOMAS A CARR BOARD MEMBER 1.00 X 0 0 0 ALLA ELEON SVP, CAO, & TREASURER 20.00 15.00 X 274039 0 26944 ERIC PRICE SENIOR VP 20.00 15.00 X 396590 0 0 FRED MITCHELL SENIOR VP 35.00 X 222013 0 11468 JOSEPH P WIEDORFER SENIOR VP 20.00 15.00 X 250541 0 19908 STEPHEN GREEN EVP & CIO 20.00 15.00 X 452781 0 32145 THOMAS G VACCARO SENIOR VP & CORPORATE SECR 20.00 15.00 X 216079 0 35979 CARLOS GONZALES SENIOR VICE PRESIDENT 20.00 15.00 X 259615 0 15841 JOHN G HOFFER VP PROJECT MANAGEMENT 34.00 1.00 X 229581 0 2000 MECKY ADNANI SVP, ACQUISITIONS 35.00 X 262706 0 26061 NEAL DROBENARE SVP, ACQUISITIONS/PROSPECT 34.00 1.00 X 260744 0 9366 SCOTT BARKAN VP, SENIOR PROJECT MANAGER 35.00 X 262673 0 20463 3840514 0 217165 19 0 1 0 MRI SOFTWARE LLC 29596 NETWORK PLACE CHICAGO IL 606731295 DATABASE SERVICES 525604 STUDIO K ARCHITECTURE 7806 JAKI TERRACE GLEN BURNIE MD 21060 ARCHITECT 359083 LEGACY REAL ESTATE DEVELOPMENT LLC 445 HAMILTON AVE SUITE 1102 WHITE PLAINS NY 10601 CONSTRUCTION DEVELOPMENT, ACQUISITION CO 250000 RACKLE LLP 834 NAGLE ST HOUSTON TX 77003 LEGAL AND CONSULTING 196650 NEW URBAN PROJECT MANAGEMENT LLC 222 HIGH TIMBER COURT GAITHERSBURG MD 20879 CONSTRUCTION MONITORING SERVICES 189331 10 12937881 6854015 1916989 21708885 DEVELOPER FEE INCOME 531390 15427428 15427428 RENT REVENUE 531390 6662208 6662208 OTHER INCOME 531390 4586973 4586973 MANAGEMENT FEES 531390 288983 288983 HOUSING FUND INCOME 531390 15729 15729 26981321 99793 99793 48789999 26981321 0 99793 6017966 6017966 2653629 2030900 622729 7453328 5704249 1749079 32860 25149 7711 866584 663222 203362 716481 548344 168137 2012689 639260 1373429 320145 320145 228688 41216 187472 1190408 24850 1165558 229143 229143 2034320 2034320 663581 663581 3051751 2883766 167985 1069798 1033667 36131 454419 354515 99904 DEVELOPMENT COSTS 1430373 1430373 FACILITIES AND MAINTENA 1287448 1287448 PROPERTY MANAGEMENT FEE 1206758 1206758 ACQUISITION FEE EXP 260909 260909 238686 152470 86216 33419964 26659527 6760437 0 14430495 14863705 6973812 5241295 13000 49000 877135 849813 85682336 105962852 367522 303759 34668073 4779074 55652173 29888999 67714797 77674904 6197266 56844309 60297878 288555579 301329471 4426358 3454622 54736837 32293225 22432160 23781166 14252390 14468843 95847745 73997856 X 192707834 227331615 192707834 227331615 288555579 301329471 X 15370035 -3091 19256837 X 0 1 X 1 0 X 3074370 4720793 9223834 71097305 21708885 109825187 17469626 15601914 22716744 27491811 26981321 110261416 20543996 20322707 31940578 98589116 48690206 220086603 1590440 1316716 6877836 55636709 12937881 78359582 0 1590440 1316716 6877836 55636709 12937881 78359582 141727021 1157863 1094433 295247 25867 99793 2673203 1157863 1094433 295247 25867 99793 2673203 21701859 21417140 32235825 98614983 48789999 222759806 0.63620 0.63860 0.01200 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3208846 3208846 30833529 4779074 26054455 625698 625698 29888999 INVESTMENTS IN NONPROFIT SUPPORTING ORGANIZATIONS 77674904 C 77674904 WORKING CAPITAL ADVANCES 29997783 DEFERRED DEVELOPMENT COSTS 29387287 MORTGAGE ESCROW & UTILITY 208940 DUE FROM AFFILIATES 601064 OTHER ASSETS 102804 60297878 TENANT SECURITY DEPOSITS 201140 OTHER LIABILITIES 13639849 DUE TO AFFILIATES 627854 14468843 X PART X, LINE 2: NHPF HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO THEIR TAX-EXEMPT STATUS, NHPF IS NOT SUBJECT TO INCOME TAXES. NHPF IS REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND NHPF HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY NHPF ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. 0 OPERATION PATHWAYS 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 472897977 501(C)(3) 471598 0 GENERAL SUPPORT 1 0 X X X X 0 0 0 0 0 0 0 1 0 RICHARD F BURNS CEO & BOARD MEMBER 473152 0 225000 0 0 0 0 0 16990 0 715142 0 0 0 STEPHEN GREEN EVP & CIO 292781 0 160000 0 0 0 2000 0 30145 0 484926 0 0 0 ERIC PRICE SENIOR VP 296590 0 100000 0 0 0 0 0 0 0 396590 0 0 0 ALLA ELEON SVP, CAO, & TREASURER 224039 0 50000 0 0 0 2000 0 24944 0 300983 0 0 0 MECKY ADNANI SVP, ACQUISITIONS 202706 0 60000 0 0 0 2000 0 24061 0 288767 0 0 0 SCOTT BARKAN VP, SENIOR PROJECT MANAGER 182673 0 80000 0 0 0 2000 0 18463 0 283136 0 0 0 CARLOS GONZALES SENIOR VICE PRESIDENT 184615 0 75000 0 0 0 477 0 15364 0 275456 0 0 0 JOSEPH P WIEDORFER SENIOR VP 160541 0 90000 0 0 0 2000 0 17908 0 270449 0 0 0 NEAL DROBENARE SVP, ACQUISITIONS/PROSPECT 170744 0 90000 0 0 0 2000 0 7366 0 270110 0 0 0 THOMAS G VACCARO SENIOR VP & CORPORATE SECR 141079 0 75000 0 0 0 2000 0 33979 0 252058 0 0 0 FRED MITCHELL SENIOR VP 147013 0 75000 0 0 0 2000 0 9468 0 233481 0 0 0 JOHN G HOFFER VP PROJECT MANAGEMENT 154581 0 75000 0 0 0 2000 0 0 0 231581 0 0 0 PART I, LINE 7 PERFORMANCE BONUSES WERE AWARDED TO CERTAIN INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CFO. THE FORM 990 IS PREPARED BY NHPF'S INDEPENDENT AUDITORS BASED ON AUDITED FINANCIAL STATEMENTS. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY BY DIRECTORS, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGE IN NET ASSETS DUE TO CHANGE IN STRUCTURE OF SMLLCS 2,795,370. 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