VILLA CHARITIES GROUP
Actual Results
REVENUES 2019 2018
Villa Colombo Toronto 32,149,689 31,860,951
Villa Colombo Vaughan 13,478,991 12,720,140
Columbus Centre 6,322,651 7,764,505
Joseph D. Carrier Art Gallery 57,038 7,828
Seniors’ Apartments 7,913,023 7,699,181
Villa Charities Inc. 10,164,707 7,213,248
Villa Charities Foundation 734,616 796,027
TOTAL 70,820,715 68,061,880
EXPENSES 2019 2018
Villa Colombo Toronto 32,196,004 31,577,595
Villa Colombo Vaughan 13,165,127 12,727,421
Columbus Centre 6,891,517 8,475,105
Joseph D. Carrier Art Gallery 57,038 61,184
Seniors’ Apartments 6,160,927 6,977,964
Villa Charities Inc. 11,209,453 7,652,739
Villa Charities Foundation 433,134 1,388,563
TOTAL 70,113,200 68,860,571
SURPLUS / (DEFICIT) 707,515 (798,691)
Revenues 2019
Expenses 2019
1%
0%
14%
16%
Villa Colombo Toronto
Villa Colombo Vaughan
0%
11%
46%
0%
9%
46%
Columbus Centre
Joseph D. Carrier Art Gallery
9%
10%
Seniors’ Apartments
19%
19%
Villa Charities Inc.
Villa Charities Foundation
8 | Consolidated Annual Report 2019