Page 13 - Realign | CHC Annual Report 2021
P. 13
STATEMENT 2021
Operations Non-Profit Seniors
Other 337,000
Subsidy: Rental
2021 Supplement
NON-PROFIT 347,000
SENIORS
REVENUE
$5,108,000
Rental Revenue
4,424,000
The Non-Profit Seniors program
provides affordable housing to
seniors. This program is self-
funded and operates on a
break-even basis. The program
receives no municipal funding
from the City of Windsor, the Insurance Professional
Fees
County of Essex, or any other Premiums 27,000 Salaries, Wages
government funding. 136,000 and Benefits
954,000
Municipal Taxes Office
940,000
2021 Administration
144,000
NON-PROFIT
SENIORS Interest
EXPENDITURES 92,000
$4,667,000 Amortization
Utilities 327,000
880,000
Bad Debts
23,000 Materials and Services
1,144,000
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