Page 13 - Aspire to acheive - Inspire to succeed | CHC Annual Report 2019

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STATEMENT

Operations Non-Profit Seniors, 2019

Other 234,716

Subsidy: Rental
2019 Supplement
275,120
NON-PROFIT
SENIORS
REVENUE

$4,741,764 Rental Revenue
4,231,927

The Non-Profit Seniors program
provides affordable housing to
seniors. The program receives
no municipal funding from the
City of Windsor or the County of
Essex, or any other government
funding. This program is self-
funded and operates on a break Professional Salaries, Wages
Insurance
even basis. Fees and Benefits
Premiums 46, 013
96,550 878,886
Office
Administration
Municipal Taxes
2019 847,511 176,450
NON-PROFIT
SENIORS Interest
EXPENDITURES 95,779

$4,325,725 Amortization
Utilities 361,330
776,051

Bad Debts
43,427 Materials and Services
1,003,728

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