Social HousingAnnual Information Return

Identification .:‘T’;:•

::... Page Al

Corporation name l.D. No:7 !,r.end (yyyylmmldd)

Toronto Community Housing Corporation 2017/12/31

CMSMIDSSAB

qqrpgatqØ.ress Ujg.44rq!gK.. Program type YIN # of units

1. Public housing Y 42,846

2. Rent supplement ‘1 6,410931 Yonge Street <same>

Toronto, Ontario 3. Sect 26/27 N

M4W 2H2 4. Sect 95- PNP Y

5. Sect 95 - MNP V 3,561

6. Section 103 N

7. Section 106 N

8. Section 110 N

9. Urban native N

Provincial Reformed Y 5,582

58,399

Contact name Position Telephone number Fax number

Rose-Ann Lee Chief Financial Officer & Treasurer (416) 981-4316 (416) 981-4808

eMail address

Rose-ann .1 eettorontohous i nq ca

Board of Directors DECLARATION (Must be signed by two members of the Board.)We declare that, to the best af cur knowledge and belief, the Information provided In this Annual Information

Return and the representations on Page 2 Is true and correct.

Signature — P.9!!t!on.. Oate’

Signature Name PosWoijg_ Date’q

Note to auditors:Auditors are required to complete/approve the reports on

Financial Information contained in the Annuai Information Return.

(this is now provided in the Financial Statements)

InstructionsThis form to be used by all Private Non-Profit Housing corporations, Municipal Non-Profit Housing Corporations, and Co-operative

Housing corporations. It may be used by Local Housing corporaucns.

SHB 0 1/02

Note: Commercial Rent Supplement & Rousing Allowance not included as defined for this report

Social HousingAnnual Information Return

Year End: December 31,2017 Corporation: Toronto Community Housing Corporation

Management Reptesentation Report Page A2

Note 1: The Housing Services Act, 2011 and its regulations are referred to as HSA throughout these representations.

Note 2: If the answer to any question, other than number 5, is “No’ please provide explanatory details.

Note 3: All questions are to be answered as of the end of the fiscal year. Question 11 to 13 should coverthe fiscal year as well as the months preceding the filing of this report.

The following questions relate to both formerly federal and formerly provincial projects. Thequestions should be answered with respect to the provisions of the HSA and/or anyformerly federal operating agreement that your corporation may be governed by.

GOVERNANCE

_____

1) Does the corporation follow the required conflict of interest provisions? ElY LEIN I INA

RESIDENT RELATIONS

2) Did the corporation select applicants as required? EJY ElN

3) Were all RGI households charged the rent required? JY ElN I NA

4) Did the corporation comply with its mandate and targeting plan

______

in housing applicants, if applicable? WY WN I INA

FINANCIAL MANAGEMENT

5) Did the corporation receive a management letter from its auditors

reporting serious deficiencies in internal controls or operations?

(If yes, attach a copy of the letter.) EJ6) Were expenses allocated to any non-shelter component as required? fjJY EJN I INA

7) Was the shelter component of the corporation’s revenue used only for

shelter purposes? WN I INA

8) Did the corporation invest its Capital Reserve Fund as required? WN I INA

9) Did the corporation make all transfers to and expenditures from the Capital

______

Reserve Fund as required? WY WN I INA

10) Did the corporation comply with the requirement in the NSA to

_____

participate in a system for group insurance of housing providers? IEIY EEIN I INA

MORTGAGE

11) Is the corporation in compliance with its obligation not to mortgage

or encumber, replace or amend the mortgage?

12) Are all other mortgages the corporation may have in good standing?

13) Is the corporation free and clear of material contingent liabilities

and legal disputes? jJY LEIN

SI-lB 01/02

m/d/y: 04-04-2018 file: 2017 AIR Report - Finalized.xlsx

Soc

ial

Hou

sing

:S

ervi

ceM

anag

erA

nnua

lIn

form

atio

nR

etu

rn

Dec

embe

r31

,20

17C

ity

ofT

oron

to

Com

bine

dS

tati

stic

alIn

form

atio

nP

age

4

Non

-Rd

hous

ehol

dsan

dR

GI

hous

ehol

dsw

ithin

com

esab

ove

the

HIL

s

Hou

seho

lds

assi

sted

bypr

ogra

m(a

ten

dc

2105

Hou

seho

lds

1,46

41,

424

N/A

1,96

611

1,06

811

N/A

flN

/A

Vac

ant

Uni

ts21

06H

ouse

hold

s[

Tot

al

2,84

911

356I

42,8

466,

410

N/A

108

IL-

3,56

1

123

IL5,

582

N/A

N/A

I

II.H

ouse

hold

types

assi

sted

and

aver

age

gro

ssin

com

es(a

tye

aren

d)Fa

mili

esR

GI

hous

ehol

dsw

ithin

com

esat

orbe

low

the

HlL

s

Tot

alnu

mbe

rof

targ

eted

hous

ehol

ds21

11H

ouse

hold

sI__

______

___A

vera

gean

nual

gros

sho

useh

old

inco

2113

Non

-RG

lho

useh

olds

and

Rd

hous

ehol

dsw

ithin

com

esab

ove

the

HIL

s

Tot

alnu

mbe

rof

non-

targ

eted

hous

ehi

2115

Sen

iors RG

Iho

useh

olds

with

inco

mes

ator

belo

wth

eH

ILs

Tot

alnu

mbe

rof

targ

eted

hous

ehol

ds:

2121

Ave

rage

annu

algr

oss

hous

ehol

dm

oo21

23

Non

-RG

Iho

useh

olds

and

RG

Iho

useh

olds

with

inco

mes

abov

eth

eH

ILs

Tot

alnu

mbe

rof

non-

targ

eted

hous

ehl

2125

Non

-eld

erly

sing

les

RG

Iho

useh

olds

with

inco

mes

ator

belo

wth

eH

ILs

____________

Tot

alnu

mbe

rof

targ

eted

hous

ehol

ds21

31

____________

Ave

rage

annu

algr

oss

hous

ehol

din

co21

33S

Non

-RG

Iho

useh

olds

and

RG

Iho

useh

olds

with

inco

mes

abov

e

Tot

alnu

mbe

rof

non-

targ

eted

house

b21

35H

ouse

hold

sI__

____

____

Spe

cial

need

sR

GI

hous

ehol

dsw

ithin

com

esat

orbe

low

the

HIL

s

Tol

alnu

mbe

rof

targ

eted

hous

ehol

ds21

41

Ave

rage

annu

algr

oss

hous

ehol

dri

co21

43

Hou

seho

lds

I$

14,8

9878

9,•••••:‘•••

N/A

718

794

N/A

N/A

I$1

9,37

7$2

0,59

2N

/A$2

0,18

7$2

0,15

2N

/AN

/A

8451

1623JJ

JjN

/AJ

1,14

8JJ

580jJ

N/A

______

13,7

211,

730

N/A

268

2,26

0N

/AN

/A

$19,

112

$19,

046

N/A

$21,

057

$20,

209

N/A

N/A

415jj

2151

1II

N/A

j22

211

185jj

N/A

_______

9,76

72,

094

N/A

481

1,17

7N

/AN

/A

$11,

663

$11,

277

IN

/A$1

2,74

5$1

3,20

2N

/AN

/A

the_

HlL

s

___________

__

__

__

__

___

____

____

____

____

____

____

____

____

____

___

2041

15

86

1L

III

IIN

/AI

59611

°II

N/A

1471

1N

/AI

2011

1601

1N

/AII

N/A

$19,

548

IL$2

0,1Q

_(g

gg

gL

N/A

IS

21,5

80fl

$j4

933

II

All

Uni

tsU

nder

Adm

inis

trat

ion

byS

ervi

ceM

anag

erI.

Ho

use

hold

sas

sist

edby

prog

ram

type

RG

lho

useh

olds

wit

hin

com

esat

orbe

low

the

HlL

s

Hou

seho

lds

assi

sted

bypr

ogra

m(a

ten

dc

2101

Uni

tof

Pub

lic

Mea

sure

Hou

sing

Pro

gram

01

Hou

seho

lds

Ren

tS

uppl

emen

t

—

Pro

gram

02

Lim

ited

Div

iden

d

Pm

g03

Sec

tion

Sec

tion

2627

Sec

tion

95S

ecti

on95

PN

PM

NP

Pro

gram

05

____________

Pro

g04

Pro

g04

Pro

gram

05

38,5

334,

630

N/A

j1,

487

i1I

N/A

N/A

Pro

vinc

ial

Ref

orm

ed

Pro

gram

06

Pre

-198

6ur

ban

Nal

ive

Pro

gram

07

Pos

t-19

85ur

ban

Nat

ive

Pro

gram

08

Non

-RG

Iho

useh

olds

and

RG

Iho

useh

olds

with

inco

mes

abov

eth

eH

ILs

N/A

IIN

/A

Tot

alnu

mbe

rof

non-

targ

eted

hous

ehi

2145

Hou

seho

lds

____________

IN

/AI

IIII

N/A