Grandview Children’s Centre
THE FINANCIALS
Statement of operations for the year ending March 31, 2021
Revenue |
2020/2021 |
| Ministry of Children & Youth Services | 16,909,017 |
| Regional Municiplity of Durham | 567,304 |
| Other Revenue | 1,269,372 |
| Total Revenue | 18,745,693 |
Expenses |
|
| Salaries & Wages | |
| Client Services | 12,461,785 |
| Employee Benefits | 2,912,963 |
| Total Salaries & Benefits | 15,374,748 |
| Supplies & Operating Expenses | |
| Administrative Services | 349,734 |
| Building Supplies | 718,625 |
| Client Services | 1,000,898 |
| Communications and InformationTechnology | 410,301 |
| Supplies and Equipment | 656,225 |
| Total Supplies & Expenses | 3,135,783 |
| Total Expenses | 18,510,531 |
| Other Key Statistics | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 |
|---|---|---|---|---|---|---|
| Total Visits |
93,445 |
71,167 |
64,685 |
65,000 |
62,694 |
61,042 |
|
Including School Based Rehab |
98,163 | 99,487 |
73,994 |
– | – | – |
|
Total Client Care Time (Hours) |
98,441 |
129,599 |
101,161 |
98,980 | 100,289 | 97,775 |
| # of children who | 2020-21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 |
|---|---|---|---|---|---|---|---|
| Were referred during the year | 2,365 | 2,891 | 3,106 | 3,430 | 3,311 | 3,146 | 2,792 |
| Including School Based Rehab | 3,432 | 5,280 | 10,821 | – | – | – | – |
| Received services during the year | 9,107 | 8,241 | 6,429 | 6,161 | 5,908 | 5,668 | 5,103 |
| Are waiting for assessment or service initiation in any program | 2,366 | 4,190 | 3,943 | 3,297 | 2,771 | 2,611 | 2,517 |
| Including School Based Rehab | 7,904 | 10,896 | 9,880 | – | – | – | – |
| Are on caseload | 5,730 | 5,513 | 6,855 | 5,942 | 5,229 | ||
| Including School Based Rehab | 15,713 | 15,239 | 14,326 | – | – | – | – |
THANK YOU
We send our thanks to all the caring individuals, businesses and organizations whose contributions changed lives and made so much possible in 2020/2021. You helped Grandview kids move, play, learn, communicate and connect in ways their families never dreamed possible throughout one of our most challenging times yet.
