The Niagara District Homes Committee for the Physically Disabled
Publicly funded institution · Welland, Ontario · BN 130689722RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($1,339,642) as filed with the CRA.
The Niagara District Homes Committee for the Physically Disabled is a charitable organization based in Welland, Ontario, classified by the CRA under organizations relieving poverty. 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 $1.4M in revenue and $1.3M in expenditures.
Its funding that year was roughly 90% from government. Government funding is the majority of its budget.
Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 90% of peers. Its fundraising cost per donated dollar was higher than 96% of that peer group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 14 permanent full-time positions.
Its filed list of directors and trustees shows 6 names.
In its own words
To provide housing and support services for the physically disabled individuals.
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $1.3M | $6,792 | — | $713K |
| 2023 | $1.2M | $1.2M | — | — | — | $662K |
| 2022 | $1.3M | $1.2M | — | — | — | $691K |
| 2021 | $1.3M | $1.2M | — | — | — | $638K |
| 2020 | $1.2M | $1.2M | — | — | — | $518K |
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:
- $80,000–119,9991 position
- $40,000–79,9996 positions
- $1–39,9997 positions
- Permanent full-time positions14
- Total compensation, all staff$1.1M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Mackenzie Hudd (past president/treasurer); Kevin Robins (director); Terry Jarry (director); Steve Dawn (director); Karen Consigli (director); Dino Berardocco (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from The Niagara District Homes Committee for the Physically Disabled’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 130689722RR0001), or read how we compute the receipt.