homebridge 2012 agm report
DESCRIPTION
2012 AGM outlining the past year at HomeBridge Youth Society.TRANSCRIPT
www.homebridgeyouth.ca
Annual Report 2012Fiscal Year April 1, 2011 - March 31, 2012
0
5
10
15
20
25
Bridges For Learning
10
Junior High SchoolsCunard Junior HighSackville Heights Junior HighBicentennial Junior HighPrince Arthur Junior HighOxford SchoolThompson Junior HighSouth Queens Junior HighYouth Pathways and Transition
High SchoolsJ.L. Illsley HighDartmouth HighCitadel HighHants North Rural HighCharles P Allen High
43 Students
BFL Applicants from Junior High and Senior High School 2011/12
55.8%
Junior High
Senior High
1213
1415
1617
18
Age and Gender of BFL ApplicantsSeptember 2011 - June 2012
Age
Males
FemalesAge
Child Welfare Agency Referrals (Total 43)�September 2011 - June 2012
11 12
12
3 3
8
2
5
2
12
Halif
ax
King
s
Ann
apol
is
Am
hers
t
Ant
igon
ish
Mi'K
maw
Lune
nbur
g
Que
ens
Shel
burn
e
Yarm
outh
Dar
tmou
th
Cap
e Br
eton
Sack
ville
1
Num
ber o
f Ref
erra
ls
Referrals/Acceptance/Admissions to BFLSeptember 2011 - June 2012
Num
ber o
f Stu
den
ts
43 43
29
Total Referrals
Total Accepted
Total Admitted
0
5
10
15
20
0
10
20
30
40
50
Fourteen youth were accepted but not admitted for the following reasons: Referral withdrawn by Child Welfare Agency
Change in care plan (i.e. community school placement or move out of region)
Remained on wait list due to BFL Program being full
44.2%
0
2
4
6
8
10
12
Student Gender RatioSeptember 2010 - June 2011
GenderMale Female
Num
ber o
f Stu
den
ts
21 22
Com
mun
ity S
choo
ls
$7,690 $(8,433)
24
Operating Income Statement
REVENUES
EXPENSES
Total Expenses
ACTUAL 2012 BUDGET 2012 ACTUAL 2011
Grants
Per diem (occupancy)
Investment income
Donations
Wages & benefits
Food
Office
Repair & maintenance
Light, Power, Cable
Insurance
Youth Life Skills Programming
Fuel
Travel
Professional services fees
Household & cleaning supplies
Household furnishings
Staff Training
Telephone
Water
Pharmacy
Board development
Psychological testing materials
Property Taxes
Rent
$5,729,719
1,028,088
9,897
6,319
6,774,023
$5,729,719
1,052,951
-
-
6,782,670
$5,517,841
880,869
7,891
8,757
6,415,358
5,962,472
154,685
114,537
99,486
83,308
45,380
43,684
39,147
38,030
36,530
30,501
29,531
25,574
20,713
11,988
10,604
7,698
4,804
4,051
3,610
6,766,333
6,212,793
137,970
38,187
39,760
71,720
50,650
14,620
35,340
22,801
30,595
26,100
14,213
23,200
39,490
9,730
8,701
-
5,000
1,800
-
6,782,670
5,659,791
137,590
106,652
101,048
74,268
45,581
28,635
34,770
36,678
28,659
34,389
36,499
40,040
30,936
8,496
8,882
3,287
3,566
4,024
-
6,423,791
For a copy of HomeBridge Youth Society's audited financial statements please contact Colleen Clark, CA HomeBridge Business Manager at 902.466.1439 x 224 or [email protected]
Net Income (loss)
For the year ended March 31, 2012 (Unaudited)
Department of Community Services
Department of Education
Department of Transportation and Infrastructure Renewal
Health Canada - Drug Treatment Funding Program (IWK/Choices)
Department of Communities, Culture & Heritage
Nova Scotia Health Promotion and Protection
Department of Justice
Youth Development Initiative
Government Agency Support - Fiscal 2011/2012
-
Alfred J. Bell & Grant InsuranceDeanna ArchibaldArt Penny Appliance RepairRobert BartlettDiane BelzevickTrish BennettBluteau DeVenneyMitchell BordenRobert & Patricia BoultonCristin BradySandra BrewerBrookfield Global Relocation ServiceMarilyn BuffettIan BurgessAnita BurnsCambridge SuitesTammy CampbellCanada Post EmployeesJohanne CaronAnnette CarterDavid CarterDebbie CarverCabrini Chisholm-KellyCIBC World Children's FoundationColleen ClarkClearwater Fine Foods Ltd.Kari ColledgeJosh CruddasCUPE Local 4471Christina DadfordLeslie DavisPatricia DePalmaDepartment of Transportation & Infrastructure RenewalVictoria DeVitaDianne DyerJeff FarquharKevin ForanLisa GallantShirley GrahamNicholas GrahamJulian GrantHalifax RainmenHalifax Regional Children's Aid FoundationHalifax-Cornwallis Progress ClubHealth Association of Nova ScotiaErnie HiltonLeo HodderKylee HodgsonRose HopkinsTara HorneWanda HuntIntact Insurance Company Investors GroupInvestors Group Matching Gift ProgramIODE Mary Lawson ChapterAudrey IvanyJacqueline JessomeAlex & Dina KaloqeropoulosJenna KaulbachBrian KellyKentHolly LaPointeAbe LeventhalJoyce MacDonaldNorma & Charles MacDonaldMarilyn MacDonaldMickey MacDonald
Al & Pat MacDougallBill MacFarlaneGreg MacInnisHolly MacKay-AdebayoLouis MacKinnonKaren MacPhersonTony & Sharon ManciniLeigh MarshallMaryann'sKevin McCormickSharon McDonaldHeather McLaneMetro MasqueradeMicco CompaniesJeannette MooreChristine Morin-OderkirkSara Napier & familyDiggory & Nan NicholsKim NicolaouNova Scotia Power (Craig Miller)NS Dept of Communities, Culture and HeritageNSCYCWAPamela PowerMichele PreeperProvince House Credit UnionQuantum FrontierRBC EmployeesRBC FoundationRBC George StreetRBC Tacoma BranchReliable RooterResidents Of District 14 Connaught-QuinpoolSandra RichardRhonda & Terry RoachAinsley RobinsonSaint Mary's Basketball CampDavid ScholtenSears (Gary Foran)Tanya ShawDoug ShieldsBonnie SmithLloyd SmithSt. Clement's ChurchSt. Paul's Home BoardSt. Peter's Church Advent Gift Bag ProgramSt. Phillip's Anglican ChurchRenee StevensWaddell StundonClarence TalbotDeborah TaylorJennifer TaylorThe Cutting GardenThe Flower ShopThe Gordon Foundation for Children and YouthPatsy Thompson Touch of GoldPatricia VardyMike WallaceMarjorie WattersKate WhiteLinda WilsonRyan WoodWendy WoodfordDebi WoodfordDavid WoodfordClara Zwicker
25
HomeBridge Donor List - Fiscal 2011/2012