Operational questions
Funding Models
Tenancy
Human Resources
Procurement
Record Management
If you have a question that is not listed here, please visit the
Operating Housing
section,
check the relevant
housing
provider guides
or
contact
your NPPM directly.
|
Our society operates
several buildings under different programs. Why
can’t we blend them all into one
budget/agreement
?
If you have several projects under the same program,
blending your budgeting, banking or financial reporting
requirements may be feasible. However, different housing
programs have different funding arrangements. In some cases
it will not be practical to blend operations, because the
terms of your operating agreements may vary greatly.
Contact your
Non-Profit Property
Portfolio Manager
at BC Housing or Canada Mortgage and Housing
Corporation (CMHC), depending which organization leads the
housing program.
|
|
|
|
If we want to permanently
change the income mix of our PHP/HOMES BC development,
what’s the process?
BC Housing may agree to adjust the income mix to reflect
local market conditions.
To make an adjustment in the income mix, you will have
to demonstrate the need for an alternative approach with
supporting figures. We require the following information to
determine whether the income mix should be adjusted to meet
housing needs in your community:
For assistance and to discuss adjusting the
income mix of your development, contact your
Non-Profit
Property Portfolio Manager (NPPM).
|
|
|
|
Some programs administered by BC Housing involve units
offered exclusively to people in the greatest need, often
with the lowest incomes. Other programs have been designed
to create mixed income communities. Mixed income housing
reflects the broader make up of our society, and research
has shown this approach provides a healthy environment for
children to grow up in. Accordingly, some programs require
the income mix among households in certain developments to
reflect the prevailing income mix of households in the
community. To achieve a balance of mixed incomes among
residents, units in some developments are allocated to:
|
|
|
|
If someone in a
market unit experiences
a signifiicant decrease in
household income, can they become an RGI tenant right
away, or do we have to wait until a current RGI tenant
moves out?
If you have a shallow need resident who no longer needs
a subsidy, you can switch the subsidy designation, so the
non-RGI resident becomes RGI, and vice versa.
It’s not unusual for a deep or shallow core
need resident to become non-RGI, through a change in family
composition or employment.
When you’re confident the change in
household income is permanent, you can transfer the deep or
shallow core designation to another resident who needs the
subsidy.
The next option is to wait until an RGI resident leaves,
and then switch the subsidy designation between units.
The last option is to apply to BC Housing for approval
to change the income mix to give you an additional
subsidy.
To change a non-RGI unit to RGI, or an RGI unit to
non-RGI, you need to complete a
PHP/HOMES BC Change in Unit Designation
form
. We use this form to track the subsidy and repayable
assistance for the development.
|
|
|
|
No, under the terms of BC Housing operating agreements,
housing providers cannot limit access to housing to members
of a particular membership or discriminate based on
religion.
|
|
|
|
Under the Residential Tenancy
Act, do we have to give three months notice of a rent
increase to people paying 30% of income for
rent?
No, you do not have to give people paying a tenant rent
contribution (TRC) three months notice of a change in the
TRC, because their rent is based on household income.
However, best practice suggests that you provide
notification of rent increase as soon as possible to avoid
tenant hardship.
|
|
|
|
Do societies and
co-operatives have to respond to people who want to look
at the records in their tenant/member file?
Under the
Personal Information Protection Act (PIPA),
societies and cooperatives must provide individuals with
their personal information on request. You have two
different options for responding to a request. You can
either make a complete copy of the file, or have the
resident come into your office to look at the file.
If there is no third party information in the
file—such as letters written by other residents
about the person asking to see the file—it may
be easier to have the resident come in, look at the file,
and then just provide copies of any records requested. If
there is third party information in the file, you have 30
days to respond to the request, and must sever all the
third-party information before copying the records.
Information about PIPA is available at:
www.bchousing.org/Partners/H_S_Op/Administration/Legislation/Legislation#9
If you need assistance, call our Privacy Officer, who is
responsible for Freedom of Information decisions at BC
Housing. BC Housing’s Privacy Officer can be
reached at 604-433-1711.
|
|
|
|
You must get the former resident’s
permission before discussing the tenancy. You must only
provide information related to the prospective
tenant’s suitability as a tenant, such as
rental and payment history.
You can obtain permission from former residents in
writing, or by speaking to them on the phone.
|
|
|
|
Can I share former
resident information regarding damages or money left owing
to our society or co-operative with BC
Housing?
Societies and cooperatives can disclose information
about a former resident to BC Housing, if the former
resident received a rent subsidy and had previously signed
an Application for Rent Subsidy form.
|
|
|
|
If you have exhausted all avenues of finding a family
who meets the minimum occupancy standards for the
three-bedroom unit, you can house a smaller family in the
unit.
However, have the family sign an addendum to the
tenancy/occupancy agreement to acknowledge they are over
housed and agree to move at a later date if another family
needs the larger unit. Contact your
Non-Profit
Property Portfolio Manager
for a sample agreement.
|
|
|
|
Do we have to pursue legal
remedies when a resident owes us money, even if we know
they have no money?
We recommend that housing providers try to collect debts
owed by previous residents, because the money comes from
public funds.
If you register the debt with a collection agency,
subsequent credit checks will let other organizations know
the debt exists. In addition, you may be able to collect
the debt from any future earnings.
|
|
|
|
To begin, develop a policy and process for dealing with
disputes.
www.bchousing.org/Partners/H_S_Op/Resident/Policies_procedures/Dispute_res
|
|
|
|
Where a caretaker’s rent is set at the
market rent, it will be the lower of:
a) The CMHC maximum market rent for the
community (see
CMHC’s Rental Market Statistics
report,
available at no charge); or
b) 30 per cent of the Housing Income
Limits (HILs) for the unit size.
For example, in a 2 bedroom caretaker
unit:
a) CMHC’s market rent
ceiling for a 2 bedroom unit in Vancouver = $1,177 per
month
b) The HILs for a 2 bedroom unit in
Vancouver = $3,541 x 30 per cent = $1,062 per month
In this case the market rent for the
caretaker’s unit will be $1,062.
Some housing providers decide to collect
a lower rent than the calculated market rent, as part of
the caretaker’s employment contract. In this
situation, the difference between the rent collected from
the caretaker and the calculated market rent is considered
to be a taxable benefit and should be included as part of
the maintenance salaries line item in the budget.
See the
Rent Calculation Guide
for information on how to calculate the rent
contribution for caretakers in core need.
|
|
|
|
The
Criminal Records Review Act (CRRA) requires
individuals working with children or vulnerable adults to
have a criminal records check conducted through the
Ministry of Justice’s existing Criminal Records
Review Program. The checks may be done either through paper
or electronic submissions. The CRRA website includes a
“Frequently Asked Questions”
document to help you determine if this requirement affects
your organization. Employers who are funded directly by
government agencies (including crown corporations) are
subject to the CRRA and the Regulations. In order to verify
if your organization is affected, it is recommended you
contact the Ministry of Justice directly. There is also a
requirement to re-check all affected employees every 5
years. The excerpt below provides some insight into if your
organization would be affected . If you have further
questions or inquiries about this, you may contact the
Ministry directly at the phone number or mailing address
available or refer to the website for additional
information.
www.pssg.gov.bc.ca/criminal-records-review/index.htm
.
“Employees of contracted companies of a
provincially operated or funded organization may be
covered under the Act. For example, a private
maintenance company is hired through contract with a
School District to install windows; housekeeping staff
working for a company contracted through a Health
Authority and the staff has unsupervised access or the
potential of unsupervised access to children or
vulnerable adults.“
You may also want to consult with your Employer
Association if you are operating a unionized workplace.
The Human Rights Code (section 13) precludes refusing
employment based on a conviction or summary conviction that
is unrelated to the employment or intended employment of an
individual.
Please review the Human Rights Code and
Criminal Records Review Act to ensure your decision
to conduct checks , or to waive checks does not contravene
these acts.
|
|
|
|
If we tender work, such
as a large renovation or repair, and have BC Housing help
write the specifications, evaluate the bids, or provide
funding for the repair, can unsuccessful bidders access
the bidding documents through BC Housing?
No - bidding documents are not available on the the BC
Housing website. We utilize the services of an e- tendering
provider,
MERX.com
for this service. If you are running the tender, the
Procurement
Guidelines for Non-Profit Housing Providers
require public notification of work valued at
$100,000 or greater. Public notification can be via an
e-tendering site or print advertisement.
|
|
|
|
Under the Society Act and Co-operative Association Act,
you are required to maintain corporate records at your
registered address.
Administrative records cover functions such as finance,
insurance, meetings, agreements, reports, policies,
procedures, facilities management, legal issues, office
equipment and supplies, and personnel.
Operational records include housing program development
and administration; information on the construction phase
and ongoing operations; operational issues; and resident
support services, associations and programs.
Store copies of building records—such as
contracts, specifications, drawings, etc.—for
each development so you have information on the history of
the building. For a detailed list of building records, see
the
Ongoing Maintenance
section.
All personal and financial information you collect on
applicants, residents and employees.
If you maintain your own applicant registry, keep a list
of eligible applicants.
For more information on setting up a records management
system, refer to the
Administration
section.
|
|
|
|
If your
organization uses an individual's personal information to
make a decision that directly affects the individual, you
must keep that information for at least one year after
using it so the individual has a reasonable opportunity to
obtain access to it.
Only
keep information for as long as reasonable to carry out
business or legal purposes. Use care in disposing of, or
destroying, information.
Applicant and Tenant files
Records relating to individuals who have applied for tenancy can contain confidential information and should be securely stored and managed. These application files need to be managed in compliance with the Personal Information Protection Act (PIPA). Applicant files are kept until an applicant becomes a tenant, then the applicant file forms part of the tenancy file.
Applicants not Housed
Records relating to applicants not housed must be kept for minimum one year, once the Society has had sufficient time to determine eligibility.
Tenancy
Records relating to tenancy files can contain confidential information and should be securely stored and managed in accordance with PIPA. Tenancy files are kept for the duration of seven years after people leave subsidized housing.
Retention of official and supporting
records
There are many types of administrative and operational records stored in various physical formats. The Society responsible for the records must establish standards for maintaining their files. Official
records with operational or administrative value are kept
only for three years, those with legal value for six years,
and those with financial value for seven years. A record
like the general ledger is a permanent record. For records
series with a long life cycle (e.g. contract, personnel
file), the retention period starts once the record is no
longer current (e.g. employee leaves society).
|
|
|
|
All personal and financial information you collect about
applicants and residents is confidential and should be
securely stored in locked, fireproof filing cabinets to
prevent unauthorized access or theft. Ensure any
discussions you have about this information remain
confidential.
Restrict access to confidential files to authorized
staff, directors or volunteers. Use passwords to protect
access to confidential computer files.
When you dispose of paper records, hire a bonded,
confidential shredding company to shred the documents. When
you dispose of computer equipment, simply deleting files is
not sufficient. Ensure all the information on the hard
drive, computer disks and any other memory systems cannot
be retrieved.
|
|
|
|
The BC
Non-Profit Housing Association has researched property
management software for non-profits, a comprehensive
application that includes records management.
Contact
the BCNPHA at 604-291-2600 or 1-800-494-8859, or by email
at
admin@bcnpha.bc.ca
for more information, or for referrals to
other non-profits with records management software and to
software companies.
|


