2020-11-14T12:01:56-06:00 2019-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-01-01 521636004 THE NHP FOUNDATION NHPF 6463364936 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 ALLA ELEON CFO 6463364936 2020-11-14 1 ANNE SCHRANTZ P00230625 3016529100 2020-11-13 209.59.242.36 2020-11-14 08:04:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C8F0F8457CE5502B3B3A8220502BD7E11BF8A217 2019 2021-01-29 14:40:06Z ALLA ELEON 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 21427453 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. 8 7 41 0 0 0 3074370 4720793 17469626 15601914 7660021 1104746 0 0 28204017 21427453 141273 316814 0 0 8850637 10006782 0 0 0 17839707 15465958 26831617 25789554 1372400 -4362101 173695038 188390325 81462884 100482988 92232154 87907337 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 18733309 316814 12785752 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. 18733309 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 86 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X ALLA ELEON 6463364936 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 RALPH F BOYD JR CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 CHERIE SANTOS-WUEST BOARD MEMBER 2.00 X 0 0 0 FRANK L SULLIVAN BOARD MEMBER 2.00 X 0 0 0 GLYNNA CHRISTIAN BOARD MEMBER 2.00 X 0 0 0 PATRICIA DIAZ DENNIS BOARD MEMBER 2.00 X 0 0 0 ROBERT H ABRAMS BOARD MEMBER 2.00 X 0 0 0 SHELDON L SCHREIBERG BOARD MEMBER 2.00 X 0 0 0 RICHARD F BURNS CEO & BOARD MEMBER 15.00 5.00 X X 700000 0 16011 BARBARA W WOLF VICE PRESIDENT 20.00 15.00 X 0 0 0 FRANK CERBINI VICE PRESIDENT 20.00 15.00 X 0 0 0 FRED MITCHELL SENIOR VP 20.00 15.00 X 280000 0 10362 GARY PARKINSON CFO & TREASURER 32.00 3.00 X 255000 0 6348 JAMIE A SMARR SENIOR VP 20.00 15.00 X 0 0 0 JOSEPH P WIEDORFER SENIOR VP 32.00 3.00 X 280000 0 16049 KAREN L CALDWELL SENIOR VP 32.00 3.00 X 310192 0 9980 KENNETH WHITE VICE PRESIDENT 32.00 3.00 X 0 0 0 MECKY ADNANI SENIOR VP 20.00 15.00 X 0 0 0 NEAL DROBENARE SENIOR VP 20.00 15.00 X 0 0 0 PATRICK J FRY SENIOR VP 20.00 15.00 X 0 0 0 STEPHEN GREEN COO & CIO 32.00 3.00 X 465000 0 30638 THOMAS G VACCARO SENIOR VP 17.50 17.50 X 245000 0 7113 JOHN HOFFER VICE PRESIDENT 35.00 X 0 0 0 SCOTT BARKAN VICE PRESIDENT 35.00 X 0 0 0 CARLOS GONZALES VICE PRESIDENT 35.00 X 0 0 0 MANSUR ABDUL-MALIK VICE PRESIDENT 35.00 X 0 0 0 KENDRA STENSVEN VICE PRESIDENT 35.00 X 0 0 0 TIM PRYOR VICE PRESIDENT 35.00 X 0 0 0 ERIC PRICE SENIOR VP 35.00 X 0 0 0 ALLA ELEON CAO 15.00 X 83077 0 1600 2618269 0 98101 28 0 1 0 MRI SOFTWARE LLC 29596 NETWORK PLACE CHICAGO IL 606731295 PROPERTY DATA SERVICES 397541 KLEIN HORNIG LLP 101 ARCH STREET SUITE 1101 BOSTON MA 02110 LEGAL SERVICES 267498 KELLIHER & SALZER LLC 696 RITCHIE HIGHWAY SUITE 200A SEVERNA PARK MD 21146 LEGAL SERVICES 245790 CATHERINE FENNELL 1305 HEATHERBROOK COURT FREDERICKSBURG VA 22407 CONSULTING 226365 TWOPOINT STUDIO LLC KATHLEEN LECHLEITER 1616 SHAKESPEA BALTIMORE MD 21231 ARCHITECTURAL SERVICES 201242 5 3629612 1091181 4720793 RENT REVENUE 531390 9799447 9799447 DEVELOPER FEE INCOME 531390 3982002 3982002 OTHER INCOME 531390 2768788 2768788 MANAGEMENT FEES 531390 460162 460162 HOUSING FUND INCOME 531390 -1408485 -1408485 15601914 1094433 1094433 10313 0 10313 10313 10313 21427453 15601914 0 1104746 316814 316814 2847168 2017861 829307 5888818 4173557 1715261 49254 34907 14347 697566 494379 203187 523976 371352 152624 2441331 441911 1999420 286416 286416 164436 68636 95800 783053 22856 760197 161662 161662 1706365 1706365 750253 750253 3755314 3755314 1677424 1537729 139695 307164 307164 FACILITIES AND MAINTENA 1511089 1511089 PROPERTY MANAGEMENT FEE 1318721 1318721 BAD DEBT EXPENSES 422337 198579 223758 MISCELLANEOUS 180393 169659 10734 25789554 18733309 7056245 0 26800847 18498066 1662526 1242317 242667 6908056 7862793 916814 880736 80567980 4264231 64625297 76303749 43495037 48149579 29286461 35210418 173695038 188390325 1838967 1936500 45613082 63033674 28574247 23372058 5436588 12140756 81462884 100482988 X 92232154 87907337 92232154 87907337 173695038 188390325 X -4362101 37284 X X 0 1 X 1 0 X 5184461 4508227 6094396 3074370 4720793 23582247 5076466 15085801 13465776 17469626 15601914 66699583 10260927 19594028 19560172 20543996 20322707 90281830 4441648 1660051 1695049 1590440 1316716 10703904 0 4441648 1660051 1695049 1590440 1316716 10703904 79577926 79342 117042 406682 1157863 1094433 2855362 79342 117042 406682 1157863 1094433 2855362 10340269 19711070 19966854 21701859 21417140 93137192 0.85440 0.97840 0.03070 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14609548 14609548 64715296 4264231 60451065 1243136 1243136 76303749 INVESTMENTS IN NONPROFIT SUPPORTING ORGANIZATIONS 48149579 C 48149579 WORKING CAPITAL ADVANCES 10125945 DEFERRED DEVELOPMENT COSTS 8184378 TENANT SECURITY DEPOSITS 323632 MORTGAGE ESCROW & UTILITY 384271 REPLACEMENT RESERVES 1186884 DUE FROM AFFILIATES 15005208 OTHER ASSETS 100 35210418 TENANT SECURITY DEPOSITS 380503 OTHER LIABILITIES 9770681 DUE TO AFFILIATES 1989572 12140756 X PART X, LINE 2: NHPF HAS APPLIED FOR AND RECEIVED DETERMINATION LETTERS 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, 2019 AND 2018. 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 HAVE 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 2016 REMAIN OPEN. 0 OPERATION PATHWAYS INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 472897977 501(C)(3) 316814 GENERAL SUPPORT 1 X X X X 0 0 0 0 0 0 0 1 0 RICHARD F BURNS CEO & BOARD MEMBER 475000 0 225000 0 0 0 0 0 16011 0 716011 0 0 0 FRED MITCHELL SENIOR VP 190000 0 90000 0 0 0 2000 0 8362 0 290362 0 0 0 GARY PARKINSON CFO & TREASURER 175000 0 80000 0 0 0 2000 0 4348 0 261348 0 0 0 JOSEPH P WIEDORFER SENIOR VP 190000 0 90000 0 0 0 2000 0 14049 0 296049 0 0 0 KAREN L CALDWELL SENIOR VP 245192 0 65000 0 0 0 2000 0 7980 0 320172 0 0 0 STEPHEN GREEN COO & CIO 315000 0 150000 0 0 0 2000 0 28638 0 495638 0 0 0 THOMAS G VACCARO SENIOR VP 170000 0 75000 0 0 0 1360 0 5753 0 252113 0 0 0 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 37,284. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. 1255 NORTH POST OAK MANAGER LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 843576792 REAL ESTATE DE 0 0 WORKFORCE AFFORDABLE HOUSING FUND I LLC 1300 NORTH POST OAK MANAGER LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 843585912 REAL ESTATE DE 0 0 WORKFORCE AFFORDABLE HOUSING FUND I LLC 2620 LIVE OAK HOUSTON LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 833536209 REAL ESTATE TX 0 THE NHP FOUNDATION ALEXANDER HOUSE OWNER LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 474376220 REAL ESTATE MD -444475 5918810 THE NHP FOUNDATION ANACOSTIA GARDENS GP LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 364829017 REAL ESTATE DC -48143 8712209 THE NHP FOUNDATION ANACOSTIA GARDENS INVESTOR LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 811474126 REAL ESTATE DC 0 0 ANACOSTIA GARDENS GP LLC BERRY MANOR INVESTOR LLC 1090 VERMONT AVENUE NW 4900 WASHINGTON DC 20005 842308830 REAL ESTATE IL -45206 6338412 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