2024-11-15T11:28:03-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 521636004 THE NHP FOUNDATION NHPF 6463364940 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 ALLA ELEON SVP, CAO, & TREASURER 6463364940 2024-11-13 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-11-13 2023 2024-10-15 13:58:12Z ALLA ELEON 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 371711852 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 21708885 23342714 26981321 26798217 99793 24394122 0 0 48789999 74535053 6017966 430946 0 0 11722882 13235005 0 0 0 15679116 22548981 33419964 36214932 15370035 38320121 301329471 426582552 73997856 160070252 227331615 266512300 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 26072528 430946 26798217 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. 26072528 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 1 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 0 0 0 CHARU SINGH BOARD MEMBER 1.00 X 0 0 0 CHERIE SANTOS-WUEST BOARD MEMBER 1.00 1.00 X 0 0 0 GLYNNA K CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 GRACE TORRES BOARD MEMBER 1.00 X 0 0 0 PATRICIA DIAZ DENNIS 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 699998 0 17654 ROBERT H ABRAMS BOARD MEMBER 1.00 X 0 0 0 SARAH E FEINBERG BOARD MEMBER 1.00 X 0 0 0 SHELDON L SCHREIBERG BOARD MEMBER 1.00 X 0 0 0 THOMAS A CARR BOARD MEMBER 1.00 X 0 0 0 ALLA ELEON SVP, CAO, & TREASURER 20.00 15.00 X 324423 0 24598 ERIC PRICE SENIOR VP 20.00 15.00 X 499038 0 0 FRED MITCHELL SENIOR VP 35.00 X 280000 0 10435 JOHN WELSH SENIOR VICE PRESIDENT 20.00 15.00 X 365000 0 21482 JOSEPH P WIEDORFER SENIOR VP 20.00 15.00 X 329615 0 21122 MANSUR ABDUL-MALIK SENIOR VICE PRESIDENT 20.00 15.00 X 288289 0 9741 STEPHEN GREEN EVP & CIO 20.00 15.00 X 530000 0 37708 THOMAS G VACCARO SENIOR VP & CORPORATE SECR 20.00 15.00 X 273654 0 33896 CARLOS GONZALES SENIOR VICE PRESIDENT 20.00 15.00 X 295906 0 0 MECKY ADNANI SVP, ACQUISITIONS 35.00 X 335346 0 25729 NEAL DROBENARE SVP, ACQUISITIONS/PROSPECT 34.00 1.00 X 349231 0 9771 SCOTT BARKAN VP, SENIOR PROJECT MANAGER 35.00 X 297306 0 19251 4867806 0 231387 47 0 1 0 STUDIO K ARCHITECTURE 7806 JAKI TERRACE GLEN BURNIE MD 21060 ARCHITECT 446370 MRI SOFTWARE LLC 29596 NETWORK PLACE CHICAGO IL 606731295 DATABASE SERVICES 361450 COHN REZNICK 7501 WISCONSIN AVENUESUITE 400E BETHESDA MD 20814 ADVISORY, ASSURANCE & TAX SERVICES 187477 KENNETH BOROSON ARCHITECTS 315 PECK STREET NEW HAVEN CT 06513 ARCHITECT 167790 RACKLEFF LLP 834 NAGLE ST HOUSTON TX 77003 LEGAL & CONSULTING 107759 5 6651324 16691390 23342714 DEVELOPER FEE INCOME 531390 9827339 9827339 OTHER INCOME 531390 5473837 5473837 NOTE INTEREST INCOME 531390 5270460 5270460 RENT REVENUE 531390 4899014 4899014 MANAGEMENT FEES 531390 1057145 1057145 270422 270422 26798217 1312638 1312638 320258283 297176799 23081484 23081484 23081484 74535053 26798217 0 24394122 430946 430946 2956647 2309387 647260 8452225 6601891 1850334 36867 28796 8071 1037288 810209 227079 751978 587357 164621 1252803 103274 1149529 456809 456809 214092 37335 176757 862631 58116 804515 359776 359776 1683175 1683175 954513 954513 6389284 4510239 1879045 700217 683912 16305 413984 273828 140156 ENTITY EXPENSES 3302647 3302647 BAD DEBT EXPENSES 1934151 169708 1764443 DEVELOPMENT COSTS 1672864 1672864 PROPERTY MANAGEMENT FEE 1454868 1454868 897167 897167 36214932 26072528 10142404 0 14863705 80657447 5241295 5038837 49000 101000 849813 777124 105962852 176993651 303759 264579 20858255 2401666 29888999 18456589 77674904 73809766 6197266 5368414 60297878 65115145 301329471 426582552 3454622 2537963 22332838 32293225 18921784 23781166 105668091 14468843 10609576 73997856 160070252 X 227331615 266512300 227331615 266512300 301329471 426582552 X 38320121 860564 X 0 1 X 1 0 X 4720793 9223834 71097305 21708885 23342714 130093531 15601914 22716744 27491811 26981321 26798217 119590007 20322707 31940578 98589116 48690206 50140931 249683538 1316716 6877836 55636709 12753793 9142119 85727173 0 1316716 6877836 55636709 12753793 9142119 85727173 163956365 1094433 295247 25867 99793 1312638 2827978 1094433 295247 25867 99793 1312638 2827978 21417140 32235825 98614983 48789999 51453569 252511516 0.64930 0.63620 0.01120 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4119579 4119579 15805386 2401666 13403720 933290 933290 18456589 INVESTMENTS IN NONPROFIT SUPPORTING ORGANIZATIONS 73809766 C 73809766 WORKING CAPITAL ADVANCES 31793165 DEFERRED DEVELOPMENT COSTS 30721417 MORTGAGE ESCROW & UTILITY 209040 DUE FROM AFFILIATES 2156170 OTHER ASSETS 235353 65115145 TENANT SECURITY DEPOSITS 166177 OTHER LIABILITIES 2066964 DUE TO AFFILIATES 3306980 RIGHT-OF-USE ASSET LIABILITY 5069455 10609576 X PART X, LINE 2: NHPF AND ITS NONPROFIT AFFILIATED ENTITIES HAVE 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, 2023 AND 2022. DUE TO THEIR TAX-EXEMPT STATUS, NHPF AND ITS NONPROFIT AFFILIATED ENTITIES ARE NOT SUBJECT TO INCOME TAXES. NHPF AND ITS NONPROFIT AFFILIATED ENTITIES ARE 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 AND ITS NONPROFIT AFFILIATED ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY NHPF AND ITS NONPROFIT AFFILIATED ENTITIES ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. SINGLE MEMBER LIMITED LIABILITY COMPANIES ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME AND DEDUCTIONS ARE PASSED THROUGH TO AND ARE REPORTED BY NHPF OR ITS NONPROFIT AFFILIATED ENTITIES ON THEIR INCOME TAX RETURNS. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR BENEFIT FOR INCOME TAXES FOR THESE ENTITIES. SINCE THE ENTITIES ARE NOT REQUIRED TO FILE INCOME TAX RETURNS, THEY HAVE NO FILINGS WHICH ARE OPEN TO EXAMINATION BY THE IRS. ALL OTHER AFFILIATED ENTITIES HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY THE OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE AFFILIATED ENTITIES' FEDERAL TAX STATUS AS PASS-THROUGH ENTITIES IS BASED ON THEIR LEGAL STATUS AS PARTNERSHIPS OR LIMITED LIABILITY COMPANIES. ACCORDINGLY, THESE AFFILIATED ENTITIES ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS PASS-THROUGH ENTITIES. THESE AFFILIATED ENTITIES ARE 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 FEDERAL INCOME TAXES FOR THESE AFFILIATED ENTITIES. HOWEVER, CERTAIN ENTITIES ARE LOCATED IN THE DISTRICT OF COLUMBIA, CONNECTICUT, NEW JERSEY AND TEXAS, WHICH DO NOT RECOGNIZE FLOW THROUGH ENTITIES, AND THEREFORE, INCOME FOR THOSE ENTITIES IS SUBJECT TO TAX. THOSE ENTITIES INCLUDE WOODMONT CROSSING, WADE ROAD PARKCHESTER, TAKOMA PLACE, ANACOSTIA GARDENS, NANNIE HELEN OWNER, BENNING HEIGHTS INVESTOR, COLUMBIA HEIGHTS VILLAGE, HOLLYBUSH GP, ORANGE GP, BAYVIEW PRESERVATION, CLEME MANOR HOLDINGS, 1255 NPO MANAGER LLC, 1300 NPO MANAGER LLC, ELM GARDENS MM LLC, NHPF CAROLINE MM LLC, IRVINE TURNER MM, LLC, AND RIDGECREST PHASE I MANAGER, LLC. ACCORDINGLY, THESE STATEMENTS INCLUDE A PROVISION FOR STATE INCOME TAXES IN THE TOTAL AMOUNT OF $41,237 AND $69,425, RESPECTIVELY, FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THESE AFFILIATED ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THESE AFFILIATED ENTITIES ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. 0 CONNECTICUT HOUSING FINANCE AUTHORITY 999 WEST STREET ROCKY HILL CT 06067 061267528 501(C)(3) 430946 0 GENERAL SUPPORT 1 X X X X 0 0 0 0 0 0 0 1 0 RICHARD F BURNS CEO & BOARD MEMBER 474998 0 225000 0 0 0 0 0 17654 0 717652 0 0 0 STEPHEN GREEN EVP & CIO 325000 0 175000 0 30000 0 2000 0 35708 0 567708 0 0 0 ERIC PRICE SENIOR VP 324038 0 175000 0 0 0 0 0 0 0 499038 0 0 0 JOHN WELSH SENIOR VICE PRESIDENT 285000 0 50000 0 30000 0 2000 0 19482 0 386482 0 0 0 MECKY ADNANI SVP, ACQUISITIONS 249231 0 70000 0 16115 0 2000 0 23729 0 361075 0 0 0 NEAL DROBENARE SVP, ACQUISITIONS/PROSPECT 219231 0 100000 0 30000 0 2000 0 7771 0 359002 0 0 0 JOSEPH P WIEDORFER SENIOR VP 199615 0 100000 0 30000 0 2000 0 19122 0 350737 0 0 0 ALLA ELEON SVP, CAO, & TREASURER 239423 0 55000 0 30000 0 2000 0 22598 0 349021 0 0 0 SCOTT BARKAN VP, SENIOR PROJECT MANAGER 167306 0 100000 0 30000 0 2000 0 17251 0 316557 0 0 0 THOMAS G VACCARO SENIOR VP & CORPORATE SECR 175000 0 75000 0 23654 0 2000 0 31896 0 307550 0 0 0 MANSUR ABDUL-MALIK SENIOR VICE PRESIDENT 172679 0 95000 0 20610 0 2000 0 7741 0 298030 0 0 0 CARLOS GONZALES SENIOR VICE PRESIDENT 199423 0 95000 0 1483 0 0 0 0 0 295906 0 0 0 FRED MITCHELL SENIOR VP 175000 0 75000 0 30000 0 2000 0 8435 0 290435 0 0 0 PART I, LINE 7 PERFORMANCE BONUSES WERE AWARDED TO CERTAIN INDIVIDUALS AND INCLUDED IN COLUMN B(II). AMOUNTS WERE APPROVED BY THE BOARD. 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 -2,700,948. 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