Grandview Children’s Centre
THE FINANCIALS
Statement of operations for the year ending March 31, 2020
,,,
Revenue |
2019/20 |
|---|---|
| Ministry of Children & Youth Services |
15,781,009.60 |
|
Regional Municiplity of Durham |
557,116.84 |
|
Other Revenue |
1,488,309 |
|
Total |
17,826,435 |
Expenses |
|
|---|---|
| Salaries and Wages | 2019/20 |
|
Client Services |
8,724,679.15 |
|
Administration Services |
1,392,759.31 |
|
Employee Benefits |
2,359,442.02 |
|
Total Salaries and Benefits |
12,476,880 |
|
Supplies & Operating Expenses |
|
|
Admin Services |
315,322.75 |
|
Building Supplies |
742,688.06 |
|
Client Services |
3,133,060.58 |
|
Communications and InformationTechnology |
293,025.82 |
|
Supplies and Equipment |
865,456.99 |
|
Total Supplies and Expenses |
5,349,554 |
|
Total Expenses |
17,826,435 |
| Other Key Statistics | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 |
|---|---|---|---|---|---|
| Total Visits |
71,167 |
64,685 |
65,000 |
62,694 |
61,042 |
|
Including School Based Rehab |
99,487 |
73,994 |
– | – | – |
|
Total Client Care Time (Hours) |
129,599 |
101,161 |
98,980 | 100,289 | 97,775 |
| # of children who | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 |
|---|---|---|---|---|---|---|
| Were referred during the year | 2,891 | 3,106 | 3,430 | 3,311 | 3,146 | 2,792 |
| Including School Based Rehab | 5,280 | 10,821 | – | – | – | – |
| Received services during the year | 8,241 | 6,429 | 6,161 | 5,908 | 5,668 | 5,103 |
| Are waiting for assessment or service initiation in any program | 4,190 | 3,943 | 3,297 | 2,771 | 2,611 | 2,517 |
| Including School Based Rehab | 10,896 | 9,880 | – | – | – | – |
| Are on caseload | 5,513 | 6,855 | 5,942 | 5,229 | ||
| Including School Based Rehab | 15,239 | 14,326 | – | – | – | – |
THANK YOU
Sending our thanks to all the caring individuals, businesses and organizations whose contributions changed lives and made so much possible in 2019/2020. You helped Grandview kids move, play, learn, communicate and connect in ways their families never dreamed possible.
