Page 15 - 2015 CHC Annual Report

Windsor Essex CHC 2015 Annual Report www.wechc.com 15

NON-PROFIT FAMILIES PROGRAM

The Non-Profit Families Program provides housing to families in the City of Windsor and County of Essex at both
low market rents and on a rent-geared-to-income (RGI) basis.
CHC owns and managed 573 units in this portfolio. About 40% of this program is for low market rent tenants,
while 60% is dedicated to RGI tenants.
These units represent former provincial non-profit housing units, and the program receives municipal funding
through a set subsidy formula outlined in the HSA.

2015 Non Profit Families Capital Expenditures
$478,004

$8,705 $16,638 $9,621 Floor Replacement

Appliance Replacement

$133,705 Roof Replacements
Furnace Replacement
$290,705 $18,631 Intercom Replacement
Other

2015 Non Profit Families Maintenance & Service
Expenditures $1,150,530

$13,959 $884 Unit Refurbishment

Waste Removal

General M&S

$264,108 $370,150 Elevators
Heating, Plumbing & Electrical
$50,475 Maintenance
Grounds
$168,906 Painting
Building Security
$228,929 $33,798

$19,322