Community Living Welland Pelham
Publicly funded institution · Welland, Ontario · BN 108103839RR0001 · Core Health Care · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($15,589,330) as filed with the CRA.
Community Living Welland Pelham is a charitable organization based in Welland, Ontario, classified by the CRA under core health care. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $15.6M in revenue and $15.6M in expenditures.
Its funding that year was roughly 89% from government. Government funding is the majority of its budget. In 2024, 10 other registered charities reported granting it a combined $102K.
Compared with 538 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 66% of peers. Its highest-paid position fell in the $120,000–159,999 range. The charity reported 58 permanent full-time positions.
Its filed list of directors and trustees shows 10 names.
In its own words
The organization provides services and supports for individuals with developmental disabilities. Community living welland pelham provides residential settings supported employment job placements family supports preschool resources public education leisure activities advocacy and volunteer recruitment
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $15.6M | $15.6M | $14.7M | — | — | $532K |
| 2023 | $14.3M | $14.2M | $13.4M | — | — | $524K |
| 2022 | $13.3M | $13.2M | $12.6M | — | — | $504K |
| 2021 | $12.9M | $12.9M | $12.3M | — | — | $483K |
| 2020 | $11.8M | $11.8M | $11.2M | — | — | $485K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $102K from 10 charities:
- United Way Niagara$82K
- The Harry E Foster Charitable Foundation$10K
- Mapleview Charities$5,000
- Niagara Community Foundation Fondation Communautaire de Niagara$2,500
- Canadahelps Canadon$1,203
- Barterpay It Forward Foundation$1,020
- Canadian Online Giving Foundation$101
- United Way Niagara$53
- Niagara Region Police Association Charitable Fund$50
- My Tribute Gift Foundation—
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $120,000–159,9991 position
- $80,000–119,9999 positions
- Permanent full-time positions58
- Total compensation, all staff$10.3M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Kyle Boggio (president); Laurie Frandsen (1st vice president); Michael Gowan (past president); David Middleton (director); Seth Moyse (director); Diane O'Donnell (2nd vice president); Maureen Roy (director); Heather Schneider (director); Judith Sullivan (director); Marion Trent-Kratz (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Community Living Welland Pelham’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 108103839RR0001), or read how we compute the receipt.