L'Arche Daybreak

Address
11339 Yonge Street
Richmond Hill, Ontario L4S 1L1
CA
Contact
Website: http://www.larchedaybreak.com
Phone: +1 (905) 884-3454
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 98-0164389

Mission

To provide homes and vocational programs where persons with developmental disabilities and those who assist them live and work together.
 20172016201520142013
Basic features of the organization
Doing business as nameL'Arche Daybreak
Year of formation1969
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$144,060.00$143,684.00$166,668.00$174,729.00$180,630.00
Sum of reportable (W2/1099) compensation$124,426.00$124,455.00$143,124.00$149,597.00$157,926.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers5350464552
Number of highly compensated contractors0000 
Personnel
Britton, Rick
TitleBoard Member    
Name of key/compensated personRick Britton    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
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    
Christie, Jim
Title BOARD MEMBER (until june 2015)BOARD MEMBERBoard PresidentBoard President
Name of key/compensated person JIM CHRISTIEJIM CHRISTIEJim ChristieJim Christie
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.02.02.0
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 orgs 0.50.51.01.0
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
Average hours per week working for org30.030.030.030.030.0
Reportable compensation from org$67,347.00$67,363.00$79,376.00$83,513.00$89,413.00
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 $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.03.03.03.03.0
Johnson, Sheilagh
Title   Board MemberBoard Member
Name of key/compensated person   Sheilagh JohnsonSheilagh Johnson
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Corresponding comp from related orgs
Average hours per week working for related orgs   0.00.0
MacMillan, Carl
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personCarl MacMillanCarl MacMillanCarl MacMillanCarl MacMillanCarl MacMillan
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$57,079.00$57,092.00$63,748.00$66,084.00$68,513.00
Other comp, non-reportable, from org and related orgs$9,007.00$8,821.00$10,487.00$11,102.00$11,907.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.00.0
McLean, Reg
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERDirector 
Name of key/compensated personReg McLeanReg McLeanReg McLeanReg McLean 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 orgs0.00.00.00.0 
Ng, Sylvia
Title   BOARD VICE PRESIDENTBoard Vice President
Name of key/compensated person   Sylvia NgSylvia Ng
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.02.0
Corresponding comp from related orgs
Average hours per week working for related orgs   0.00.0
Nolan-Garner, Kathy
TitleBoard Secretary and TreasurerBoard TreasurerBoard TreasurerTreasurerTreasurer
Name of key/compensated personKathy Nolan-GarnerKathy Nolan-GarnerKathy Nolan-GarnerKathy Nolan-GarnerKathy Nolan-Garner
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.02.02.0
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 orgs0.50.50.51.01.0
Stynes, Helen
TitleBoard Vice-PresidentBoard Vice-PresidentBoard Vice-PresidentBoard MemberBoard Member
Name of key/compensated personHelen Cleary StynesHelen Cleary StynesHelen Cleary StynesHelen Cleary StynesHelen Cleary Stynes
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.00.00.00.00.0
Wallace, Marie
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personMarie WallaceMarie WallaceMarie WallaceMarie WallaceMarie Wallace
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.00.00.00.00.0
Whelan, Dorothy
TitleBoard PresidentBoard PresidentBoard PresidentBoard MemberBoard Member
Name of key/compensated personDorothy WhelanDorothy WhelanDorothy WhelanDorothy WhelanDorothy Whelan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.50.50.00.00.0
Williams, Andy
TitleBoard MemberBoard Member   
Name of key/compensated personAndy WilliamsAndy Williams   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
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 orgs0.00.0   
der, Hung
Title  Board Member  
Name of key/compensated person  Hung Der  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.0  
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 orgs  0.0  
van Den Brink, Evert
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personEvert Van den BrinkEvert Van den BrinkEvert Van den BrinkEvert Van den BrinkEvert Van den Brink
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.00.00.00.00.0
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER.TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER.TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER.TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER.TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER.
Program service expenses, total$3,843,195.00$3,760,501.00$4,362,889.00$4,134,274.00$4,040,728.00
Programs, including revenue & expenses
The organization provides residential housing and vocational programs where persons with developmental disabilities and those who assist them live and work together. The organization fulfills the basic needs of the individuals living there and provides skilled development programs.
Program expenses$3,843,195.00$3,760,501.00$4,362,889.00$4,134,274.00$4,040,728.00
Grants and allocations made$235,258.00$227,225.00$314,931.00$254,391.00$242,864.00
Program revenue$588,881.00$616,744.00$0.00$688,259.00$793,976.00
Program descriptionThe organization provides residential housing and vocational programs where persons with developmental disabilities and those who assist them live and work together. The organization fulfills the basic needs of the individuals living there and provides skilled development programs.THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. THE ORGANIZATION FULFILLS THE BASIC NEEDS OF THE INDIVIDUALS LIVING THERE AND PROVIDES SKILLED DEVELOPMENT PROGRAMS.THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. THE ORGANIZATION FULFILLS THE BASIC NEEDS OF THE INDIVIDUALS LIVING THERE AND PROVIDES SKILLED DEVELOPMENT PROGRAMS.THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. THE ORGANIZATION FULFILLS THE BASIC NEEDS OF THE INDIVIDUALS LIVING THERE AND PROVIDES SKILLED DEVELOPMENT PROGRAMS.THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. THE ORGANIZATION FULFILLS THE BASIC NEEDS OF THE Individuals LIVING THERE AND PROVIDES SKILLED DEVELOPMENT PROGRAMS.
Financial data
Revenue
Total revenue$4,741,965.00$4,351,823.00$5,067,867.00$4,695,577.00$4,784,711.00
Revenue from contributions (total)$3,924,109.00$3,515,136.00$4,150,411.00$3,969,579.00$3,958,528.00
Revenue from noncash contributions$70,440.00$10,343.00$10,655.00$13,697.00$10,567.00
Investment income, current yr$30,880.00$32,074.00$23,175.00$32,110.00$26,283.00
Total revenue from grants, etc., current yr$3,924,109.00$3,515,136.00$4,150,411.00$3,969,579.00$3,958,528.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$290,679.00$273,936.00$343,986.00$197,374.00$225,567.00
Program service revenue (total)$496,297.00$530,677.00$550,295.00$496,514.00$574,333.00
Gross receipts$4,806,896.00$4,411,761.00$5,148,181.00$4,762,402.00$4,853,333.00
Sources of contributions
Revenue from fundraising events$66,165.00$51,493.00$55,682.00$28,407.00$44,739.00
Contributions from related organizations$470,059.00$452,640.00$479,284.00$484,919.00$490,377.00
Revenue from gov't grants$2,767,622.00$2,685,488.00$3,052,300.00$3,193,582.00$3,074,966.00
Revenue from all other contributions$620,263.00$325,515.00$563,145.00$262,671.00$348,446.00
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$30,880.00$32,074.00$23,175.00$32,110.00$26,283.00
Net rental income$205,046.00$187,869.00$141,929.00$5,629.00$5,924.00
Net income from fundraising events-$6,951.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$92,584.00$86,067.00$202,057.00$191,745.00$219,643.00
Expense categories (totals)
Total functional expenses: sum of all$4,428,548.00$4,332,203.00$4,998,596.00$4,807,119.00$4,777,972.00
Total functional expenses: program service $3,843,195.00$3,760,501.00$4,362,889.00$4,134,274.00$4,040,728.00
Total functional expenses: management and general$483,139.00$461,155.00$537,672.00$560,246.00$583,397.00
Total functional expenses: fundraising$102,214.00$110,547.00$98,035.00$112,599.00$153,847.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$17,060.00$8,500.00$1,232.00$4,335.00$19,463.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,437,581.00$6,255,327.00$6,575,317.00$7,424,641.00$8,276,174.00
Total assets, beginning of year$6,255,327.00$6,575,317.00$7,424,641.00$8,276,174.00$8,686,914.00
Total liabilities$315,504.00$328,819.00$461,718.00$519,788.00$651,154.00
Total liabilities, beginning of year$328,819.00$461,718.00$519,788.00$651,154.00$965,992.00
Pledges & accounts receivable, net$2,693.00$70,212.00$16,081.00$2,956.00$3,216.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$6,122,077.00$5,926,508.00$6,113,599.00$6,904,853.00$7,625,020.00
Net assets, beginning of year$5,926,508.00$6,113,599.00$6,904,853.00$7,625,020.00$7,720,922.00
Other liabilities$0.00$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$481,716.00$450,259.00$480,756.00$200,858.00$216,650.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00$0.00$0.00
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$33,353.00$30,137.00$25,621.00$38,272.00$38,645.00
Other financial variables
Revenue less expenses$313,417.00$19,620.00$69,271.00-$111,542.00$6,739.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$762,985.00$563,760.00$646,433.00$940,788.00$1,082,365.00
Accounts receivable, net$99,561.00$68,708.00$81,090.00$62,680.00$67,799.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$182,898.00$167,526.00$263,099.00$253,115.00$316,948.00
Deferred revenue$543.00$430.00$1,187.00$1,021.00$3,613.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$132,063.00$160,863.00$197,432.00$265,652.00$330,593.00
Total net assets or fund balances$6,122,077.00$5,926,508.00$6,113,599.00$6,904,853.00$7,625,020.00
Depreciation, depletion, amortization$153,076.00$148,510.00$172,434.00$178,610.00$174,467.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members878108
Number of independent voting members878108
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
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-022017-03-022016-02-262015-03-102014-01-09
IRS schema version2016v3.12015v2.12014v5.02013v4.02012v2.1
Filing identifier201820329349300637201603169349302085201533569349300423201540479349300014201333389349300318
Use these data in your project Benchmark this organization against its peers