L'Arche Daybreak Foundation US

Address
11339 Yonge Street
Richmond Hill, Ontario L4S 1L1
CA
Contact
Website: http://www.larchedaybreak.com
Phone: +1 (905) 884-3454
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 98-0161264

Mission

TO SUPPORT L'ARCHE DAYBREAK, A CANADIAN NOT FOR PROFIT ORGANIZATION, IN THEIR EFFORTS TO PROVIDE RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PEOPLE.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers33300
Number of highly compensated contractors0000 
Personnel
Christie, Jim
Title BOARD PRESIDENT (UNTIL 6/2015)Board PresidentPresidentPresident
Name of key/compensated person JIM CHRISTIEJim ChristieJim ChristieJim Christie
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 0.50.51.01.0
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.01.02.02.0
Dawkins, Brian
Title Board TREASURER (UNTIL 9/2015)Board TreasurerTreasurerTreasurer
Name of key/compensated person Brian DawkinsBrian DawkinsBrian DawkinsBrian Dawkins
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 0.50.51.01.0
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00.00.00.0
Heming, John
TitleDIRECTOR OF FINANCEDirector of FinanceDirector of FinanceDirector of FinanceDirector of Finance
Name of key/compensated personJOHN HEMINGJohn HemingJohn HemingJohn HemingJohn Heming
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.03.03.03.03.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$10,627.00$10,408.00$13,057.00$14,030.00$13,921.00
Corresponding comp from related orgs
Reportable compensation from related orgs $67,347.00$67,363.00$79,376.00$83,513.00$89,413.00
Average hours per week working for related orgs30.030.030.030.030.0
Malig, Iris
Titleboard member    
Name of key/compensated personIris Malig    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Nolan-Garner, Kathy
TitleBoard Secretary and TreasurerBoard SEC/TREAS (BEG 9/2015)Board SecretaryBoard MemberBoard Member
Name of key/compensated personKathy Nolan-GarnerKathy Nolan-GarnerKathy Nolan-GarnerKathy Nolan-GarnerKathy Nolan-Garner
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.50.50.51.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.01.01.02.02.0
Whelan, Dorothy
TitleBoard PresidentBoard President (BEG 06/2015)   
Name of key/compensated personDorothy WhelanDorothy Whelan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.50.5   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs1.01.0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT L'ARCHE DAYBREAK, A CANADIAN NOT FOR PROFIT ORGANIZATION, IN THEIR EFFORTS TO PROVIDE RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PEOPLE.SUPPORT L'ARCHE DAYBREAK, A CANADIAN NOT FOR PROFIT ORGANIZATION, IN THEIR EFFORTS TO PROVIDE RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PEOPLE.SUPPORT L'ARCHE DAYBREAK, A CANADIAN NOT FOR PROFIT ORGANIZATION, IN THEIR EFFORTS TO PROVIDE RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PEOPLE.SUPPORT L'ARCHE DAYBREAK, A CANADIAN NOT FOR PROFIT ORGANIZATION, IN THEIR EFFORTS TO PROVIDE RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PEOPLE.To support L'arche Daybreak, a canadian not for profit organization, in their efforts to provide residential housing and vocational programs for developmentally disabled people.
Program service expenses, total$367,686.00$350,494.00$387,759.00$386,772.00$385,155.00
Programs, including revenue & expenses
Maintain donated funds, manage investments, and support activities of related Canadian organization L'Arche Daybreak (EIN: 98-0164389) through grant payments.
Program expenses$367,686.00$350,494.00$387,759.00$386,772.00$385,155.00
Grants and allocations made$367,686.00$350,494.00$387,759.00$386,772.00$385,155.00
Program revenue$0.00$0.00$0.00$0.00 
Program descriptionMaintain donated funds, manage investments, and support activities of related Canadian organization L'Arche Daybreak (EIN: 98-0164389) through grant payments.Maintain donated funds, manage investments, and support activities of related Canadian organization L'Arche Daybreak (EIN: 98-0164389) through grant payments.Maintain donated funds, manage investments, and support activities of related Canadian organization L'Arche Daybreak (EIN: 98-0164389) through grant payments.Maintain donated funds, manage investments, and support activities of related Canadian organization L'Arche Daybreak (EIN: 98-0164389) through grant payments.Maintain donated funds, manage investments, and support activities of related Canadian organization L'Arche Daybreak (EIN: 98-0164389) through grant payments.
Financial data
Revenue
Total revenue$594,726.00$618,008.00$682,012.00$629,565.00$386,717.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Revenue from noncash contributions $0.00$0.00$0.00 
Investment income, current yr$594,726.00$618,008.00$682,012.00$629,565.00$386,717.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$895,944.00$1,215,830.00$995,401.00$749,000.00$386,717.00
Sources of contributions
Revenue from fundraising events $0.00$0.00$0.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$452,590.00$487,590.00$532,876.00$501,184.00$289,524.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$457,300.00$414,659.00$461,309.00$463,634.00$464,288.00
Total functional expenses: program service $367,686.00$350,494.00$387,759.00$386,772.00$385,155.00
Total functional expenses: management and general$89,614.00$64,165.00$73,550.00$76,862.00$79,133.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$25,943.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$11,442.00$0.00$0.00$0.00$0.00
Investment management fees (total)$52,004.00$52,620.00$59,693.00$62,308.00$63,845.00
Assets and liabilities
Total assets$7,751,360.00$7,441,931.00$8,051,093.00$8,479,702.00$8,291,830.00
Total assets, beginning of year$7,441,931.00$8,051,093.00$8,479,702.00$8,291,830.00$7,910,785.00
Total liabilities$26,799.00$13,100.00$13,700.00$15,150.00$15,750.00
Total liabilities, beginning of year$13,100.00$13,700.00$15,150.00$15,750.00$15,700.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$7,724,561.00$7,428,831.00$8,037,393.00$8,464,552.00$8,276,080.00
Net assets, beginning of year$7,428,831.00$8,037,393.00$8,464,552.00$8,276,080.00$7,895,085.00
Other liabilities$14,500.00$0.00$0.00$0.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$7,746,848.00$7,437,087.00$8,045,870.00$8,473,497.00$8,284,821.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$4,512.00$4,844.00$5,223.00$6,205.00$7,009.00
Cash: non-interest bearing, beginning of year$4,844.00$5,223.00$6,205.00$7,009.00$7,406.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$137,426.00$203,349.00$220,703.00$165,931.00-$77,571.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$12,299.00$13,100.00$13,700.00$15,150.00$15,750.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$7,724,561.00$7,428,831.00$8,037,393.00$8,464,552.00$8,276,080.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members32333
Number of independent voting members32333
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-192017-04-072016-02-262015-03-102014-01-09
IRS schema version2016v3.12015v2.12014v5.02013v4.02012v2.1
Filing identifier201810329349300636201643169349300049201533569349300218201510479349300011201323389349300207
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