Who We Are

Based on data from our 2019/2020 Annual Report. Bellwoods served a total of 451 clients. A further breakdown of our services that we provided is higlighted below.

2019-2020 by the Numbers

Supportive Housing (SH)*

154 of clients served.
Target: 115 (34% above the target)

  • 100,144 Total service hours delivered
  • 187,146 Total # of service visits
  • 2.77 Average daily service hours per client
  • 36,195 Total # of resident days
  • 94%** Occupancy rate
  • 6 SH Sites: Dundas, Elm, Madison, Mimico, Shaw and Walton

*SH includes the 15 reintegration units included as part of the Community Connect (CC) Program.
** Occupancy rate does not include Madison. Madison slowly started to intake clients in November 2019.

Attendant Outreach (AO)*

425 of clients served.
Target: 276 (53% above the target)

  • 126,624 Total # of service hours delivered
  • 107,695 Total # of service visits delivered
  • 1.93 Average daily service hours per client

*AO clients include AO, Housing Hubs (Deauville & Sudbury) and MILE (Mobile Independent Living Education).

Transitions and Special Projects

Centralized Referral Management

  • 1431 referrals matched for clients referred from hospitals to STTCM funded programs.

Community Connect (CC) Reintegration Care Unit

  • 44 of clients served

Housing with Layered Supports (HLS)

  • 32 of clients served
  • 29 of clients assisted to secure permanent housing
  • 27 of clients receiving ongoing case management

In-Home PSW Respite Services

  • 200 of caregivers served
  • 10,110 service hours delivered

Enhanced In-Home Transitional Services (EHTS)

  • 10 clients served
Heading off to a client's home

Operating Fund

Revenue $16,927,161

Rental Subsidy4%
Rental Income2%
Misc. Income4%
LHIN Funding90%
Revenue pie chart. See table for data.

Expenses $16,824,754

Supportive Housing Expenses43%
Building Expenses6%
Transitions & Special Projects10%
Amortization Expense2%
Attendant Outreach Expenses40%
Expenses pie chart. See table for data.