Charity BreakdownCanadian charity filings, itemized

Northumberland Family Respite Services Inc

Publicly funded institution · Cobourg, Ontario · BN 890826266RR0001 · Core Health Care

Your $100, itemizedNorthumberland Family Respite Services IncFiscal year ended March 31, 2020
Charitable programs$73
Management & admin$27
TOTAL$100
RegisteredPublicly funded

Source: T3010 return, FPE 2020-03-31. Split of total expenditures ($2,096,950) as filed with the CRA.

Northumberland Family Respite Services Inc is a charitable organization based in Cobourg, 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, 2020, it reported $2.1M in revenue and $2.1M in expenditures.

Its funding that year was roughly 95% from government. Government funding is the majority of its budget.

Compared with 682 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 12% of peers. Its highest-paid positions fell in the $40,000–79,999 range (6 positions in that band). The charity reported 7 permanent full-time positions.

Its filed list of directors and trustees shows 7 names.

In its own words

Providing relief for families of handicapped individuals and to assist handicapped individuals maximize their potential.

Ongoing-program description from its T3010 filing, verbatim.

The ledger, 20202020

YearRevenueSpendingProgramsFundraisingGifts outNet assets
2020$2.1M$2.1M$1.5M$105K

Revenue printed in red where the year ran a deficit. Fiscal years by period end.

What it pays

Its ten highest-paid positions, by band:

  • $40,000–79,9996 positions
  • $1–39,9991 position
  • Permanent full-time positions7
  • Total compensation, all staff$409K

Schedule 3 of its 2020 return. The CRA discloses bands, not names or exact salaries.

Directors & trustees (2020)

Jennifer Ashley (director); Janice Aucoin (director); Thomas Cannon (secretary/treasurer); Paul Legere (director); Dick Malowney (vice president); Kathy Morgan (director); Wayne Smith (president).

As listed on its 2020 return.

Check the source

Every figure on this page is from Northumberland Family Respite Services Inc’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 890826266RR0001), or read how we compute the receipt.