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Annual Reports
2008 Annual Report
Message form the Chair
This past year has been another positive one for DundasCommunity Services. It has been a real pleasure for me to serve as chairman of the board of directors. DCS is extremely fortunate to have a very committed board of directors, a dedicated, hard working, core group of staff members and an amazing 458 volunteers providing over 12,700 hours of service. Individuals as well as our entire community are the beneficiaries of our great team.
As you can see in our financial statement, our programs are increasing as we endeavour to meet the needs of our community. Our Seniors Service and Meals on Wheels Advisory Committees, Multi-Service Team, Information Counsellors, Friendly Visitors, Drivers, Reassurance Callers and Meals on Wheels volunteers are owed a huge ‘Thank-you’ for making this possible.
Without the support of all levels of government, including the Hamilton, Niagara, Haldimand and Brant Local Health Integration Network, the United Way, the Service Clubs, Churches, and those individuals who have helped us through contributions, donations, book purchases, or by attending the Jazz Night and the Theatre night. This financial support is verymuch needed and appreciated.
I want to mention that the 2007 winner of the Joel A.Hartwell Community Services Award presented to aDundas student for contributing to the betterment of our community isHighland student DanielleCrawford and our congratulations go out to her.
To the staff members, to our members of the Board, and to all our incredible volunteers, thank you for all your efforts inmaking this past year a successful one. Because of all of you, I amlooking forward to the next twelve months.
Carl Loewith
Executive Director Remarks
This past year has been an exciting one with new partnerships forged, enhanced evaluation of services, increased numbers of caregiver education programs and the initiation of a new model for volunteer training.
Early in the year the agency relaunched the Dundas Postal Alert Program with support from the Rotary Club of Dundas and sponsored by Canada Post. Letter Carriers keep an eye open for the well being of residents.
The annual Community Food Drive organized by the agency is not unlike amilitary operation. Since its inception, the thirteen drives have all been chaired by Dr. John MacRae, who has provided exemplary leadership. His dedication to voluntary community service has been an inspiration to all.
Caregiver educational seminars have become a priority for the agency. The newly established Senior’s Advisory Committee has been instrumental in identifying the ten topics for seminars designed for last year, two examples are “Coping with Grief and Loss” and “The Difference between Seasonal Flu and a Flu Pandemic”.
Volunteer training has been redesigned and enhanced since the agency now has 175 direct service volunteers. All the information counsellors, friendly visitors and callers, assisted transportation drivers and meals on wheels volunteers are provided with essential information. Last year we covered topics including “What to do in an emergency”; “Sensitivity to the diversity with varied cultures”; and “Tools for serving clients with Alzheimer Disease”.
A logic model of outcome measurements for evaluation purposes was completed for the first full year. New client satisfaction surveys were designed and implemented for legal aid, income tax clinics and the DARTS ticket service. This method of evaluation has improved the agency’s ability to gage our effectiveness and enhances our planning toward meeting clients needs.
The Local Health Integration Network (LHIN) presented an opportunity for new innovative programs for the Provincial Ministry of Health and Long Term Care “Aging at Home” initiative. Dundas Community Services had tested a program in 2002 utilizing clients who were visually impaired to provide friendly calls to isolated seniors. The concept had positive results.
To further develop the original concept of utilizing clientswith disabilities as friendly callers, the agency initiated a collaborative model with Community Living Hamilton. The volunteer friendly callers would be clients of Community Living Hamilton who are intellectually challenged and in receipt of Ontario Disability Support Program (ODSP). We submitted a preproposal to the LHIN along with over 122 other preproposals from organizations in our LHIN. Our program was then chosen for a design submission. In March 2008 Dundas Community Services and Community Living Hamilton “Friendly Calling” proposal was approved by the LHIN Board of Directors.
Judy Mintz
Who did we serve and what did we provide?
The agency carried out its mandate by providing services and/or connecting people with the help they needed from other community resources.
- 7,765 enquiries to Information Dundas sought information and referral to government, community
and social services, recreation programs, businesses, local organizations, youth employment and tourism. Of
these requests 4,942 were by phone, 2,175 office visits, 33 e-mails and 615 at community outreach events.
- 77 seniors received 319 hours of assistance through the Long Term
Care intervention and assistance service
- 1,137 contacts were made by phone and visits to seniors by volunteer
friendly visitors
- 79 individuals received 4,241 meals through the Meals-on-Wheels program
- 1,869 trips to medical appointments were provided for seniors and
persons with disabilities by volunteer drivers
- 832 individuals participated in community education programs for caregivers of the elderly
- 84 seniors received security checks through a partnership program with Canada Post
- 84 individuals were placed in volunteer opportunities and 26 local agencies were assisted
- 1,060 persons were recognized for volunteer participation with many local organizations
during National Volunteer Week
- 190 individuals were assisted through the legal aid clinic
- 51 individuals were assisted by 254 hours of instrumental counselling
- 108 persons on limited income had their income tax returns completed by volunteers from Hamilton
and District Chartered Accountants Association
- 232 individuals purchased 781 books of tickets for Disabled and Aged Regional Transit
System (DARTS)
- 93 hours of counselling were conducted by the social worker from Catholic Family Services
- the Multi Service Team, a professional interdisciplinary team consisting of social, health and education
organizations, continues to identify community needs and develop strategies to address them
- 58 teenagers were trained as babysitters in two summer courses
- 3,746 clients were assisted with food collected by over 200 volunteers as a result of the community food drive
- 27 young people were placed in summer employment
opportunities
- 46 people attended the social support group Turning Points,
for divorced, separated or widowed persons. 51 individuals are registered.
Staff Participation
- Association of Community Information Centres in Ontario
- Dundas BIA Beautification committee
- Inform Hamilton
- Hamilton Administrators of Volunteers
- Volunteer Hamilton
- Volunteer Canada
- Long Term Care Volunteer Manager’s Network
- Community Coalition of Health and Support Services
- Gerontology Network Group
- Meals on Wheels Dundas, Board of Directors
Ontario Community Support Association, District B, Board
of Directors Transportation Services and Friendly Visiting/Telephone Reassurance Service Networking Group member
- Social Planning and Research Council—Hamilton
- City of Hamilton Seniors’ Carousel
Hamilton Municipal Senior Citizen of the Year Award - committee member
- Local Health Integration Network (LHIN 4)
- PAVRO—Professional Administrators of Volunteer
Resources Ontario: Convention Logistics Committee
member for 2007
- OCSWSSW—Ontario College of Social Workers and Social
Service Workers
Board of Directors
Executive:
Carl Loewith - Chair
Phillip Clay - Vice Chair
Donald Donaghey - Past Chair
Elsie M. Picone - Secretary/Treasurer
Michael Vriend - Finance Chair
Members:
| Cahterine Berger |
Russ Powers |
| Ann Glass |
Susan Slaats |
| Lynne Morrow |
Robert Turner |
| Alaina Muhlstock |
Tom Tustian |
| Audrey Nicol |
|
Staff
Judy Mintz - Executive Director
Theresa Korber - Finance Manager
Jane Allen - Co-ordinator, Seniors' Services
Lynne Sutton - Co-ordinator, Information Dundas & Volunteer Service, Meals on Wheels
Mairi Hourigan - Co-ordinator, Transportation Services
Nicholas Neale - Youth Employment Counsellor
Nataliya Syrotyvk - Mohawk College, Field Placement
Information Counsellors
| Carole Barr |
Angela Houghton |
| Jan Bignell |
Fran Jones |
| Liz Denesiuk |
Robin McGinlay |
| Grace Dumayne |
Lynne Morrow |
| Alice Farrenden |
Terry Pfaff |
| Charlotte Graham |
Brenda White |
| Everard Hambro |
|
Seniors' Service Volunteers
Linda Abt, Mavis Adams, Fred Adolphe, Elmer Anderson, Peggy Anderson, Esther
Austin, Mary Bannatyne, Ron Bartalos, Diana Beacham, Ed Beard, Jane Beckett,
Dick Beemer, Margaret Blackburn, Dawn Bryden, Bill Buist, Diane Buist, Joyce Butler,
Judy Cameron, Andrina Carlton, Pat Carson, Lenore Castle, Don Chappel, Frances
Checkley, Trudy Collis, Gail Connor, Illah Contelo, Charleen Corsini, Ester Crompton,
David Crossley, Elizabeth Crossley,Mike Diorio, Joan Diorio,Margo Dunlop, Amos Elliot,
Marilyn Elliot, Patti Errygers, Marilyn Finn, Sheila Fletcher, Kathleen Flint, Sandra
Flosman, James Gamble, Loreen Gamble, Hank Gardiner, Brenda Glass, Irene
Gotham, Agatha Grant, Allen Gray, Edna Gray, Kevin Gray, Andy Grum, Barbara Hallam,
Thom Halloran, Evelyn Hambly, Jim Harmer, Burge Harvey, Jean Harvey, June
Heaslip, Ed Heijm, Bob Hendry, Don Herbison, Muriel Herbison, James Hillier, Archie
Howe, Leona Howe, Don Hughes, Betty Hunter, Ingrid Hutt, Ann Jansen, Marion
Johnson, Ria Kaandorp, Carolyn Kelman, Ray Kittredge, Peter Langille, June Lawrence,
Jean Lennie, Winston Lindsay, Marlene Liptrot, Anne MacFarlane, Don MacKinnon,
Joanne Main, Marjorie Marshall, Margaret Marshall, John Mathie, Sylvia Mathie,
John Maxtel, June Maxtel, Kelly McCaughey, Lorraine McFadden, Susan McGinley,
Margie McLeod, Kathleen Miller, Nick Miscione, Barbara Montesanto, Janet Montgomery,
Betty Orr, Anne Orriss, Roger Parliament, Mary Parliament, Gwen Phinney,
Wayne Poole, Mary Lou Potter, Bob Price, Chet Puchalski, Doris Puchalski, Dami
Pushparaja, Marilyn Rawls, Pat Raynsford, Anne Redish, Jennie Rennie, Marcie Rennie,
Shirley Renton, Faye Riddell, Lois Riddell, Keith Rogers, Ann Rogers, Jane Rusk-
Harrington, Dick Ryan, Isobell Ryan, Agnes Samson, Christina Scheben, Bob
Schellenberg, Kurt Schiupper, Evelyn Scobie, Fred Scobie, Audrey Shannon, Dan
Shaw, Gail Sherwood, Susan Slaats, Alice Smart, Carol Steele, Frances Stellar, Ann
Stevenson, Lorraine Stewart, Pauline TenHove, Gudrun Thomas, Ian Thompson,
Averil Thompson, Fran Tierney, Rob Travis, Alida Van Vliet, Rosemary VanHeerden,
Doreen Walker, Cassandra Wallace, Robert Weavers, Barbara Weavers, Erna
Whetham, Liz Whetham, Brenda White, Margaret Wiebe, Cliff Wilson, Diann Wilson,
Dee Wilson, Nelson Wyman
Multi-Service Team
John MacRae - chair
Legal Aid Receptionist
Jane Rusk Harrington
Income Tax Receptionist
Everard Hambro
Gwen Phinney
DUNDAS COMMUNITY SERVICES
Statement of Operating Fund
For the year ended March 31, 2008
| REVENUES |
2007/08 |
2006/07 |
| |
|
|
| Grants |
|
|
| Province of Ontario |
|
|
| Ministry of Health, Long Term Care |
149,700 |
135,003 |
| Ministry of Culture |
971 |
971 |
| City of Hamilton |
6,4879 |
63,076 |
| Human Resources Development Canada |
3,738 |
4,237 |
| United Way of Burlington, Hamilton |
39,431 |
35,370 |
| |
|
|
| Donations |
|
|
| Private donations & activities |
11,084 |
9,973 |
| Churches of Dundas |
2,150 |
2,100 |
| Services Clubs |
5,400 |
2,600 |
| Program/service revenue |
33,209 |
31,155 |
| Miscellaneous |
2,768 |
2,080 |
| |
|
|
| TOTAL REVENUES |
313,330 |
286,565 |
| |
|
|
| |
|
|
| EXPENSES |
|
|
| |
|
|
| Salaries and benefits |
215,285 |
178,909 |
| Summer Career Placement |
3,495 |
4,202 |
| Telephone |
5,934 |
5,840 |
| Office supplies & expenses |
9,246 |
8,811 |
| Publicity & publications |
6,485 |
12,026 |
| Fundraising Expenses |
871 |
897 |
| Insurance |
3,472 |
3,472 |
| Maintenance |
5,519 |
7,325 |
| Rent & Taxes |
17,166 |
15,525 |
| Professional fees |
9,828 |
12,456 |
| Fees and dues |
27,078 |
27,357 |
| Group work and community education |
1,051 |
708 |
| Local travel |
7,239 |
5,773 |
| Office equipment |
905 |
2,089 |
| |
|
|
| TOTAL EXPENSES |
313,574 |
285,390 |
| |
|
|
| INCREASE (DECREASE) IN FUNDS |
(244) |
1,175 |
| BALANCE OF FUND - beginning of year |
19,848 |
18,673 |
| |
|
|
| BALANCE OF FUND - end of year |
19,604 |
$19,848 |
| |
|
|
Complete Financial Statements, including the notes to the Financial Statements and the Auditor's Report thereon, by Grant Thornton, are available upon written request to Dundas Community Services, 2 King Street West #3A , Dundas , Ontario L9H 6Z1
Printable PDF version
2007 Annual Report
Message form the Chair
Once again I had the privilege of serving as the chair of the
Board of Dundas Community Services. And what a year it
has been. We have had a good time together serving our
community. Our board members have been diligent and hard
working. Our staff is second to none. Our volunteers are dedicated
to the cause of assisting those in need. They help us
respond to information inquiries, welcome visitors, drive seniors
to their different appointments, help community members
obtain the help they need, work at the Food Bank with
a smile and a heart for others. We have been blessed.
This year 439 volunteers provided 10,830 hours of
service. Some of our volunteers will be recognized for their
long service with the Ontario Volunteer Service Award. Information
Counsellors Everard Hambro will receive appreciation
for 15 years of service, Carole Barr and Alaina
Muhlstock will receive 5 year pins. Our sincere thanks go to
these dedicated volunteers.
The Joel A. Hartwell Community Services Award is presented
each year to a graduating high school student residing
in the community or attending a Dundas school. The criteria
for the award are the student’s contributions to the betterment
of our community. This year the award was presented
to Tamara Hoppe of Highland Secondary School. Congratulations,
Tamara! Thank you for all that you have done.
Theatre Night and the Secondary Schools’ Jazz Night
were fundraising activities this year as well as the ongoing
sale of afghans and the book “Our Town”. Thanks to everyone
who supported these activities.
A special thank you to my fellow board members, our financial
contributors, advisory committees and volunteers.
Each of you gives to Dundas Community Services in different
ways, yet no way is more important than the other. Without
your generosity, D.C.S. would not be able to continue fulfilling
its mandate in the community, to provide or facilitate
services that enhance the social well being and development
of the community.
Rev. Dr. Donald Donaghey
Executive Director Remarks
For 32 years I have been honoured to work with a diverse group of individuals and organizations
in this extraordinary community of Dundas that I call the volunteer capital of
Canada. Changes have occurred with respect to emerging needs, the way citizens are supported,
and how services are organized along with the initiation of new accountability and
program outcomes processes.
With the recent establishment of the Local Health Integrated Network (LHIN), Dundas Community Services
became part of a provincial service delivery system for Hamilton, Niagara, Haldimand and Brant. These networks
are part of the Ministry of Health and Long Term Care transformation
agenda that addresses the sustainability of publicly funded health care.
This past year has been one of program growth along with enhanced
financial stability for Dundas Community Services. In response to a need
in our community the agency embraced the Dundas Meals on Wheels
program as an integral part of the services for seniors and persons with
disabilities. The Ontario Ministry of Health and Long Term Care lent support
for the meal program and an enhanced transportation program by
providing a significant increase to the base operating budget. These adjustments afforded us the opportunity to
restructure the complement of staff positions and we were fortunate to engage Jane Allen as the Senior’s Service
Co-ordinator and Mairi Hourigan as Transportation Services Co-ordinator. Also this year, Sunny Francis retired
after 10 years of dedicated service as the Senior Services Co-ordinator.
Being part of The United Way of Burlington and Greater Hamilton has given the agency community wide credibility,
professional support, as well as opportunities to strengthen our service delivery. This past year Dundas
Community Services was presented with the “Agency Campaign of the Year Award” and we were pleased to make
a small contribution to a most worthy organization.
Another change for the agency happened when the Ontario Legal Aid Plan reorganized the Hamilton legal clinics
and determined that this agency alone would service the west end of the city including McMaster University. The
change resulted in a 48 % increase of clients served.
As we move into the future, Dundas Community Services will continue to live its mission “to provide or facilitate
services that enhance the social well-being and development of the community”.
Judy Mintz
Who did we serve and what did we provide?
The agency carried out its mandate by providing services and/or connecting people with the help they needed from other community resources.
- 7575 enquiries to Information Dundas sought information and referral to government, community
and social services, recreation programs, businesses, local organizations, youth employment and tourism. Of
these requests 4,380 were by phone, 2,359 office visits, 33 e-mails and 803 at community outreach events.
- 111 seniors received 319 hours of assistance through the Long Term
Care intervention and assistance service
- 780 contacts were made by phone and visits to seniors by volunteer
friendly visitors
- 65 individuals received 4,241 meals through the Meals-on-Wheels program
- 1,620 trips to medical appointments were provided for seniors and
persons with disabilities by volunteer drivers
- 1,016 individuals participated in community education programs for caregivers of the elderly
- 331 seniors received security checks through a partnership program with Canada Post
- 28 seniors received telephone security checks
- 72 individuals were placed in volunteer opportunities and 26 local agencies were assisted
- 1,079 persons were recognized for volunteer participation with many local organizations
during National Volunteer Week
- 126 individuals were assisted through the legal aid clinic
- 52 individuals were assisted by 257 hours of instrumental counselling
- 92 persons on limited income had their income tax returns completed by volunteers from Hamilton
and District Chartered Accountants Association
- 308 individuals purchased 1091 books of tickets for Disabled and Aged Regional Transit
System (DARTS)
- 73 hours of counselling were conducted by the social worker from Catholic Family Services
- the Multi Service Team, a professional interdisciplinary team consisting of social, health and education
organizations, continues to identify community needs and develop strategies to address them
- 53 teenagers were trained as babysitters in two summer courses
- 3,186 clients were assisted with food collected by over 200 volunteers as a result of the community food drive
- 44 young people were placed in summer employment
opportunities
- 59 people attended the social support group Turning Points,
for divorced, separated or widowed persons. 42 individuals are registered.
Staff Participation
- Association of Community Information centres in
Ontario
- Dundas BIA Beautification committee
- Inform Hamilton
- Hamilton Administrators of Volunteers
- Volunteer Hamilton, Volunteer Hamilton Committee for National Volunteer Week
- Volunteer Canada
- Long Term Care Volunteer manager’s Network
- Community Coalition of Health and Support
Services
- Gerontology Network Group
- Meals on Wheels Dundas, Board of Directors
- Ontario Community Support Association, District
B, Board of Directors Transportation Services and
Friendly Visiting/Telephone Reassurance Service
Networking Group member
- Social Planning and Research Council—Hamilton
- City of Hamilton Seniors’ Carousel
- Hamilton Municipal Senior Citizen of the Year
Award—committee member
- Local Health Integration Networks (LHIN 4)
Board of Directors
Executive:
Donald Donaghay - Chair
Carl Loewith - Vice Chair
Elsie Picone - Secretary/Treasurer
Michael Vriend - Finance Chair
Members:
| Cahterine Berger |
Sharon Pawlik |
| Philip Clay |
Russ Powers |
| Ann Glass |
Art Samson |
| Lynne Morrow |
Susan Slaats |
| Alaina Muhlstock |
Tom Tustian |
| Audrey Nicol |
|
Staff
Judy Mintz - Executive Director
Theresa Korber - Finance Manager
Sunny Francis - Co-ordinator, Seniors' Services
Jane Allen - Co-ordinator, Seniors' Services
Lynne Sutton - Co-ordinator, Information Dundas & Volunteer Service
Mairi Hourigan - Co-ordinator, Transportation Services
Ashley Hough - Youth Employment Counsellor
Tina Iannace - Mohawk College, Field Placement
Information Counsellors
| Carole Barr |
Angela Houghton |
| Grace Dumayne |
Fran Jones |
| Ligita Evans |
Robin McGinlay |
| Alice Farrenden |
Lynne Morrow |
| Charlotte Graham |
Terry Pfaff |
| Everard Hambro |
Brenda White |
Seniors' Service Volunteers
Fred Adolphe, Elmer Anderson, Peggy Anderson, Esther Austin, Mary Bannatyne,
Ron Bartalos, Diana Beacham, Mr. and Mrs. Ed Beard, Jane Beckett,
Dick Beemer, Margaret Blackburn, Dawn Bryden, Bill Buist, Joyce Butler,
Judy Cameron, Andrina Carlton, Pat Carson, Lenore Castle, Don Chapple,
Diann Clews, Gail Connor, Illah Contelo, Charleen Corsini, Ester Crompton,
David Crossley, Elizabeth Crossley, Mr. and Mrs. Bill Dallman, Joan Diorio,
Mike Diorio, Margo Dunlop, Amos Elliot, Marilyn Elliot, Patti Errygers, Marilyn
Finn, Sheila Fletcher, Kathleen Flint, James Gamble, Loreen Gamble,
Hank Gardiner, Brenda Glass, Denise Gordon, Irene Gotham, Agatha Grant,
Allen Gray, Edna Gray, Kevin Gray, Mr. and Mrs. Andy Grum, Barbara Hallam,
Tom Halloran, Evelyn Hambly, Jim Harmer, Burge Harvey, Jean Harvey,
June Heaslip, Bob Hendry, Don Herbison, Muriel Herbison, Jean Hibbard,
James Hillier, Archie Howe, Leona Howe, Don Hughes, Betty Hunter, Marlene
Jaggard, Ann Jansen, Casey Johnson, Marion Johnson, Mary Johnson,
Ria Kaandorp, Carolyn Kelman, Ray Kittredge, Dorothy Laird, Peter Langille,
June Lawrence, Oressa Legere, Carol Leggate, Jean Lennie, Winston Lindsay,
Marlene Liptrot, Anne MacFarlane, Margie MacLeod, Joanne Main, W.
Main, Margaret Marshall, Marjorie Marshall, Robert Marshall, John Mathie,
Sylvia Mathie, John Maxtel, June Maxtel, Kelly McCaughy, Lorraine McFadden,
Kathleen Miller, Barb Montesanto, Janet Montgomery, Betty Orr, Anne
Orriss, Mary Parliament, Roger Parliament, Dennis Payne, Loise Payne,
Wayne Poole, Mary Lou Potter, Bob Price, Chet Puchalski, Doris Puchalski,
Marilyn Rawls, Pat Raynsford, Anne Redish, Shirley Renton, Faye Riddell,
Lois Riddell, Ann Rogers, Keith Rogers, Dick Ryan, Isobell Ryan, Agnes Samson,
Christina Scheben, Bob Schellenberg, Kurt Schiupper, Evelyn Scobie,
Fred Scobie, Audrey Shannon, Dan Shaw, Denise Skinner, Susan Slaats,
Carol Steele, Frances Stellar, Ann Stevenson, Lorraine Stewart, Pauline Ten
Hove, Gudrun Thomas, Audrey Thompson, Avril Thompson, Ian Thompson,
Fran Tierney, Rob Travis, Mr. and Mrs. Jack VanderSchenk, Rosemary Van-
Heerden, Alida Van Vliet, Doreen Walker, Barbara Weavers, Robert Weavers,
Erna Whetham, Liz Whetham, Marg Weibe, Cliff Wilson, Diann Wilson
Multi-Service Team
John MacRae - chair
Legal Aid Receptionist
Jane Rusk Harrington
Income Tax Receptionist
Gwen Phinney
Everard Hambro
DUNDAS COMMUNITY SERVICES
Statement of Operating Fund
For the year ended March 31, 2007
| REVENUES |
2006/07 |
2005/06 |
| |
|
|
| Grants |
|
|
| Province of Ontario |
|
|
| Ministry of Health, Long Term Care |
135,003 |
85,812 |
| Ministry of Culture |
971 |
971 |
| City of Hamilton |
63,076 |
61,865 |
| Human Resources Development Canada |
4,237 |
3,547 |
| United Way of Burlington, Hamilton |
35,370 |
31,340 |
| |
|
|
| Donations |
|
|
| Private donations & activities |
9,973 |
12,694 |
| Churches of Dundas |
2,100 |
2,200 |
| Services Clubs |
2,600 |
3,750 |
| Program/service revenue |
31,155 |
7,884 |
| Miscellaneous |
2,080 |
1,339 |
| |
|
|
| TOTAL REVENUES |
286,565 |
211,402 |
| |
|
|
| |
|
|
| EXPENSES |
|
|
| |
|
|
| Salaries and benefits |
178,909 |
153,813 |
| Summer Career Placement |
4,202 |
4,008 |
| Telephone |
5,840 |
5,431 |
| Office supplies & expenses |
8,811 |
7,050 |
| Publicity & publications |
12,026 |
965 |
| Fundraising Expenses |
897 |
511 |
| Insurance |
3,472 |
3,900 |
| Maintenance |
7,325 |
4,805 |
| Rent & Taxes |
15,525 |
14,781 |
| Fees and dues |
12,456 |
3,349 |
| Group work |
27,357 |
505 |
| Local travel |
5,773 |
6,467 |
| Office equipment |
2,089 |
230 |
| |
|
|
| TOTAL EXPENSES |
285,390 |
209,511 |
| |
|
|
| INCREASE (DECREASE) IN FUNDS |
1,175 |
1,891 |
| BALANCE OF FUND - beginning of year |
18,673 |
16,782 |
| |
|
|
| BALANCE OF FUND - end of year |
$19,848 |
$18,673 |
| |
|
|
Complete Financial Statements, including the notes to the Financial Statements and the Auditor's Report thereon, by Grant Thornton, are available upon written request to Dundas Community Services, 2 King Street West #3A , Dundas , Ontario L9H 6Z1
Printable PDF version
2006 Annual Report
Message from the Chair
I count it a privilege to have had the opportunity this past year to chair the Board of Dundas Community Services. The members of the board are faithful, knowledgeable and caring of our community. The members of our staff help us to identify and respond to the needs of men, women and young people in Dundas and the surrounding area. Our volunteers are second to none. They respond to information inquiries, welcome visitors, drive seniors to their different appointments, help community members obtain the help they need, work at the Food Bank with a smile and a heart for others. We are blessed.
This year 368 volunteers provided 7,997 hours of service. Some of our volunteers will be recognized for their long service with the Ontario Volunteer Service Award. Information Counsellors Charlotte Graham will receive appreciation for 20 years of service, Fran Jones will receive a 10-year pin and seniors’ service volunteers Edna Gray and Allen Gray along with board members Sharon Pawlik and myself will receive 5-year pins. Our sincere thanks go to these dedicated volunteers.
The Joel A. Hartwell Community Service Award is presented to a graduating high school student residing in the community or attending a Dundas school. The criteria for the award are the student’s contributions to the betterment of the community. Congratulations to Amy deNobriga, this year’s recipient.
Theatre Night and the Secondary Schools’ Jazz Night were fundraising activities this year as well as the ongoing sale of afghans and the book “Our Town”. Thanks to everyone who supported these activities.
A special thank you to my fellow board members, our financial contributors, advisory committee and volunteers. Each of you gives to Dundas Community Services in different ways, yet no way is more important than the other. Without your generosity, D.C.S. would not be able to continue fulfilling its mandate in the community, to provide or facilitate services that enhance the social well being and development of the community.
Rev. Dr. Donald Donaghey
Who did we serve and what did we provide?
The agency carried out its mandate by providing services and/or connecting people with the help they needed from other community resources.
- 7,471 enquiries to Information Dundas sought information and referral to government, community and social services, recreation programs, businesses, local organizations, youth employment and tourism. Of these requests 3,889 were by phone, 2,297 office visits, 43 e-mails and 1,242 at community outreach events
- 274 seniors received 147 hours of assistance through the Long Term Care intervention & assistance service
- 824 contacts were made by phone and visits to seniors by volunteer friendly visitors
- 1,486 trips to medical appointments were provided for seniors and persons with disabilities by volunteer drivers
- 986 individuals participated in community education programs for caregivers of the elderly
- 331 seniors received security checks through a partnership program with Canada Post
- 29 seniors received telephone security checks
- 79 individuals were placed in volunteer opportunities and 26 local agencies were assisted
- 1,415 persons were recognized for volunteer participation with many local organizations during National Volunteer Week
- 85 individuals were assisted through the legal aid clinic
- 54 individuals were assisted by 257 hours of instrumental counselling
- 89 persons on limited income had their income tax returns completed by volunteers from the Hamilton and District Chartered Accountants Association
- 264 individuals purchased 1,002 books of tickets for Disabled and Aged Regional Transit System (DARTS)
- 28 hours of counselling were conducted by the social worker from Catholic Family Services
- The Multi-Service Team, a professional interdisciplinary team consisting of social, health and education organizations, continues to identify community needs and develop strategies to address them
- 59 teenagers were trained as babysitters in two summer courses
- 3,882 clients were assisted with food collected by over 200 volunteers as a result of the community food drive
- 34 young people were placed in summer employment opportunities
- 36 people attended the social support group Turning Points, for divorced, separated or widowed persons. 42 individuals are registered.
- 13 people attended the Single Parents Support Group
Staff Participation
- Association of Community Information Centres in Ontario
- Dundas BIA Beautification committee
- Inform Hamilton
- Hamilton Administrators of Volunteers
- Volunteer Hamilton
- Volunteer Hamilton Committee for National Volunteer Week
- Volunteer Canada
- Southern Ontario Tourism Organization
- Long Term Care Volunteer Manager's Network
- Community Coalition of Health and Support Services
- Hamilton Day Services and Transportation committee
- Gerontology Network Group
- Meals on Wheels Dundas, Board of Directors
- Ontario Community Support Association,
District B – Board of Directors
Transportation Services & Friendly Visiting/Telephone Reassurance Service Networking Group member
- Social Planning & Research Council - Hamilton
- City of Hamilton Seniors’ Carousel
- Hamilton Municipal Senior Citizen of the Year Award - committee member
- Local Health Integration Networks (LHIN 4)
Board of Directors
Executive:
Donald Donaghay - Chair
Carl Loewith - Vice Chair
Elsie Picone - Secretary/Treasurer
Michael Vriend - Finance Chair
Members:
| Philip Clay |
Audrey Nicol |
| Ann Glass |
Sharon Pawlik |
| Darlene Mills |
Art Samson |
| Lynne Morrow |
Tom Tustian |
| Alaina Muhlstock |
|
Staff
Judy Mintz - Executive Director
Theresa Korber - Executive Assistant
Sunny Francis - Co-ordinator, Seniors' Service
Lynne Sutton - Co-ordinator, Information Dundas & Volunteer Service
Carley Collett - Youth Employment Counsellor
Sueann Versprey - Mohawk College, Field Placement
Information Counsellors
| Carole Barr |
Everard Hambro |
| Grace Dumayne |
Fran Jones |
| Ligita Evans |
Robin McGinlay |
| Alice Farrenden |
Lynne Morrow |
| Charlotte Graham |
Terry Pfaff |
Seniors' Service Volunteers
| Dick Beemer |
Mary Johnson |
| Don Chapple |
Linda Kelly |
| Dianne Clews |
Dorothy Laird |
| Tom Drynan |
Bill Lawson |
| Alice Ferrenden |
Carol Leggate |
| Sheila Fletcher |
Lorraine McFadden |
| Allen Gray |
Barbara Montesanto |
| Edna Gray |
Jake Morash |
| Thom Halloran |
Ronni Reid |
| Joanne Harrison |
Christine Scheben |
| Bob Hendry |
Denise Skinner |
| Betty Hunter |
Pauline Ten Hove |
| Marlene Jaggard |
Gudrun Thomas |
| Casey Johnson |
Audrey Thompson |
| Marion Johnson |
Bob Weavers |
| |
|
| |
|
| |
|
| |
|
Multi-Service Team
John MacRae - chair
Legal Aid Receptionist
Jane Rusk Harrington
Income Tax Receptionist
Gwen Phinney
Everard Hambro
*resigned during the year
DUNDAS COMMUNITY SERVICES
Statement of Operating Fund
For the year ended March 31, 2006
| REVENUES |
2005/06 |
2004/05 |
| |
|
|
| Grants |
|
|
| Province of Ontario |
|
|
| Ministry of Health, Long Term Care |
85,812 |
93,578 |
| Ministry of Culture |
971 |
971 |
| City of Hamilton |
61,865 |
61,318 |
| Human Resources Development Canada |
3547 |
3,504 |
| United Way of Burlington, Hamilton |
31,340 |
31,091 |
| |
|
|
| Donations |
|
|
| Private donations & activities |
12,694 |
15,427 |
| Churches of Dundas |
2,200 |
1,675 |
| Services Clubs |
3,750 |
3,850 |
| Program/service revenue |
7,884 |
7,236 |
| Contracted Services |
-- |
500 |
| Miscellaneous |
1,339 |
2,395 |
| |
|
|
| TOTAL REVENUES |
211,402 |
221,545 |
| |
|
|
| |
|
|
| EXPENSES |
|
|
| |
|
|
| Salaries and benefits |
153,813 |
162,257 |
| Summer Career Placement |
4,008 |
3,874 |
| Telephone |
5,431 |
5,448 |
| Office supplies & expenses |
7,050 |
7,332 |
| Publicity & publications |
965 |
4,675 |
| Fundraising Expenses |
511 |
815 |
| Insurance |
3,900 |
2,331 |
| Maintenance |
4,805 |
7,772 |
| Rent & Taxes |
14,781 |
14,756 |
| Fees and dues |
3,349 |
3,235 |
| Group work |
505 |
495 |
| Local travel |
6,467 |
5,685 |
| Office equipment |
230 |
253 |
| |
|
|
| TOTAL EXPENSES |
209,511 |
221,175 |
| |
|
|
| INCREASE (DECREASE) IN FUNDS |
1,891 |
370 |
| BALANCE OF FUND - beginning of year |
16,782 |
16,412 |
| |
|
|
| BALANCE OF FUND - end of year |
$18,673 |
$16,782 |
| |
|
|
Complete Financial Statements, including the notes to the Financial Statements and the Auditor's Report thereon, by Grant Thornton, are available upon written request to Dundas Community Services, 2 King Street West #3A , Dundas , Ontario L9H 6Z1
Printable PDF version
2005 Annual Report
Message from the Chair
This has been another successful year for Dundas Community Services.
The staff and volunteers continue responding to the needs of the community providing a "human touch" in this automated world. Whether responding to the increasing number of information inquiries, driving seniors to appointments, visiting with or making a telephone contact to someone in need, working at the food drive, our volunteers give their best to enhance the social well-being of our community.
This year 317 volunteers provided 8,738 hours of service. Some of our volunteers will be recognized for their long service with the Ontario Volunteer Service Award. Information Counsellor Grace Dumayne will receive appreciation for 30 years of service, Alice Farrenden, Terry Pfaff, Gwen Phinney along with seniors’ service volunteers Lorraine McFadden and Pauline TenHove
will receive 5-year pins. Our sincere thanks go to these dedicated volunteers.
It was encouraging to read in a recent Hamilton District Health Council report that D.C.S. was noted as one of only three multi service agencies described as having "a reasonably comprehensive basket of services".
The Joel A. Hartwell Community Service Award is presented to a graduating high school student residing in the community or attending a Dundas school. The criteria for the award are the student’s contributions to the betterment of the community. Congratulations to Emerald Austerberry, this year’s recipient.
I cannot say enough about the great job our staff does on a day-to-day basis. Their dedication and commitment is the key to the continued growth and success of Dundas Community Services.
Theatre Night and the Secondary Schools’ Jazz Night were fundraising activities this year as well as the ongoing sale of afghans and the book "Our Town". Thanks to everyone who supported these activities.
A special thank you to my fellow board members, our financial contributors, advisory committee and volunteers. Each of you gives to Dundas Community Services in different ways, yet no way is more important than the other. Without your generosity, D.C.S. would not be able to continue fulfilling its mandate in the community, to provide or facilitate services that enhance the social well being and development of the community.
Lynne Morrow
Who did we serve and what did we provide?
The agency carried out its mandate by providing services and/or connecting people with the help they needed from other community resources.
- 7,434 enquiries to Information Dundas sought information and referral to government, community and social services, recreation programs, businesses, local organizations, youth employment and tourism. Of these requests 3,855 were by phone, 2,098 office visits, 43 e-mails and 1,438 at community outreach events
- 378 seniors received 355 hours of assistance through the Long Term Care intervention & assistance service
- 997 contacts were made by phone and visits to seniors by volunteer friendly visitors
- 1,657 trips to medical appointments were provided for seniors and persons with disabilities by volunteer drivers
- 1,111 individuals participated in community education programs for caregivers of the elderly
- 426 seniors received security checks through a partnership program with Canada Post
- 10 seniors received telephone security checks
- 95 individuals were placed in volunteer opportunities and 26 local agencies were assisted
- 825 persons were recognized for volunteer participation with many local organizations during National Volunteer Week
- 86 individuals were assisted through the legal aid clinic
- 52 individuals were assisted by 256 hours of instrumental counselling
- 85 persons on limited income had their income tax returns completed by volunteers from the Hamilton and District Chartered Accountants Association
- 299 individuals purchased 1,037 books of tickets for Disabled and Aged Regional Transit System (DARTS)
- The Multi-Service Team, a professional interdisciplinary team consisting of social, health and education organizations, continues to identify community needs and develop strategies to address them
- 19 hours of counselling were conducted by the social worker from Family Services of Hamilton Wentworth
- 60 teenagers were trained as babysitters in two summer courses
- 3,635 clients were assisted with food collected by over 200 volunteers as a result of the community food drive
- 54 young people were placed in summer employment opportunities
- 21 people attended the social support group Turning Points, for divorced, separated or widowed persons
- 16 people attended the initiation of the Single Parents Support Group
Staff Participation
- Association of Community Information Centres in Ontario
- Dundas BIA Beautification committee
- Inform Hamilton
- Hamilton Administrators of Volunteers
- Volunteerism in Mental Health Network
- Volunteer Hamilton
- Volunteer Canada
- Southern Ontario Tourism Organization
- Community Coalition of Health and Support Services
- Hamilton Day Services and Transportation committee
- Gerontology Network Group
- Meals on Wheels Dundas, Board of Directors
- Ontario Community Support Association,
District B – Board of Directors
Transportation Services & Friendly Visiting/Telephone Reassurance Service Networking Group member
- Social Planning & Research Council - Hamilton
Board of Directors
Executive:
Lynne Morrow - Chair
Donald Donaghay - Vice Chair
Elsie Picone - Secretary/Treasurer
Michael Vriend - Finance Chair
Members:
| Philip Clay |
Audrey Nicol |
| Bob James |
Sharon Pawlik |
| Carl Loewith |
*Russ Powers |
| Valerie Klassen |
Art Samson |
| Darlene Mills |
Tom Tustian |
| Alaina Muhlstock |
|
Staff
Judy Mintz - Executive Director
Theresa Korber - Executive Assistant
Sunny Francis - Co-ordinator, Seniors' Service
Lynne Sutton - Co-ordinator, Information Dundas & Volunteer Service
Michael Leanage - Youth Employment Counsellor
Information Counsellors
| Carole Barr |
Everard Hambro |
| Grace Dumayne |
Fran Jones |
| Ligita Evans |
Robin McGinlay |
| Alice Farrenden |
Norma Pettit |
| Charlotte Graham |
Terry Pfaff |
Seniors' Service Volunteers
| Diana Beacham |
Carol Leggate |
| Dick Beemer |
Jamie MacNeil |
| Don Chapple |
Lorraine McFadden |
| Dianne Clews |
Betty Mielko |
| Sondra Crawshaw |
Barbara Montesanto |
| Tom Drynan |
Jake Morash |
| Alice Ferrenden |
Norma Pettit |
| Sheila Fletcher |
Ronni Reid |
| Sonya Fox |
Joyce Saint |
| Allen Gray |
Christine Scheben |
| Edna Gray |
Barb Shibish |
| Thom Halloran |
Pauline Ten Hove |
| Jean Harrison |
Audrey Thompson |
| Joanne Harrison |
Emily Uhrig |
| Marlene Jaggard |
Bob Weavers |
| Mary Johnson |
Anne Zimmerman |
| Betty Hunter |
|
| Dorothy Laird |
|
| Bill Lawson |
|
Legal Aid Receptionist
Kristen Lonz
Patrick Lonz
Income Tax Receptionist
Gwen Phinney
Everard Hambro
*resigned during the year
DUNDAS COMMUNITY SERVICES
Statement of Operating Fund
For the year ended March 31, 2005
| REVENUES |
2004/05 |
2003/04 |
| |
|
|
| Grants |
|
|
| Province of Ontario |
|
|
| Ministry of Health, Long Term Care |
93,578 |
78,081 |
| Ministry of Culture |
971 |
971 |
| City of Hamilton |
61,318 |
61,318 |
| Human Resources Development Canada |
3,504 |
5,754 |
| United Way of Burlington, Hamilton |
31,091 |
27,702 |
| |
|
|
| Donations |
|
|
| Private donations & activities |
15,427 |
11,381 |
| Churches of Dundas |
1,675 |
1,825 |
| Services Clubs |
3,850 |
3,700 |
| Program/service revenue |
7,236 |
6,289 |
| Miscellaneous |
2,395 |
1,615 |
| |
|
|
| TOTAL REVENUES |
221,545 |
198,636 |
| |
|
|
| |
|
|
| EXPENSES |
|
|
| |
|
|
| Salaries and benefits |
162,257 |
146,659 |
| Summer Career Placement |
3,874 |
6,379 |
| Telephone |
5,448 |
5,449 |
| Office supplies & expenses |
7,332 |
6,389 |
| Publicity & publications |
4,675 |
865 |
| Maintenance |
7,772 |
7,358 |
| Rent & Taxes |
14,756 |
15,822 |
| Fees and dues |
3,235 |
1,500 |
| Group work |
495 |
488 |
| Local travel |
5,685 |
5,131 |
| Office equipment |
253 |
517 |
| |
|
|
| TOTAL EXPENSES |
221,175 |
198,903 |
| |
|
|
| INCREASE (DECREASE) IN FUNDS |
370 |
(267) |
| BALANCE OF FUND - beginning of year |
16,412 |
16,680 |
| |
|
|
| BALANCE OF FUND - end of year |
$16,782 |
$16,413 |
| |
|
|
Complete Financial Statements, including the notes to the Financial Statements and the Auditor's Report thereon, by Grant Thornton, are available upon written request to Dundas Community Services, 2 King Street West #3A , Dundas , Ontario L9H 6Z1
Printable PDF version
2004 Annual Report
Message from the Chair
Dundas Community Services continues to respond to the complex needs
of the community.
Judy Mintz, our Executive Director, celebrates 30 years of service
to D.C.S. in 2004. Congratulations Judy, and thank you for your contribution
to the Dundas community.
Our excellent staff uses available resources to provide leadership
to our volunteers. The agency facilitates Turning Points, a program
for single again adults, and a new support program for single parents,
which was initiated in response to an identified need. Using a database
developed through a partnership between four information centres,
information volunteers respond to enquiries. Volunteers assist clients
with transportation to appointments, telephoning and visiting those
in need, Legal Aid and at Income Tax Clinics. Volunteers drove and
collected items in support of the Food Bank.
This year 321 volunteers provided 9,207 hours of service. Some
of our volunteers will be recognized for their long service with
the Ontario Volunteer Service Award. Information Counsellor Ligita
Evans will receive appreciation for 20 years of service. Board members
Michael Vriend and myself along with seniors’ service volunteers
Ruth Chadwick, Lloyd Christmas, and Bob Weavers will receive 5-year
pins. Our sincere thanks go to these dedicated volunteers.
The Joel A. Hartwell Community Service Award is presented to a
graduating high school student residing in the community or attending
a Dundas school. The fundamental criteria for the award are the student’s
contribution to the betterment of the community. Congratulations
to Meryl Katherine Levy, this year’s recipient.
Fundraising events this year included a wonderful evening with
the Jazz bands from both high schools providing music for the enjoyment
of people of all ages. We are fortunate to have so many talented
young people.
Thanks also to all the Board members, our advisory committee, direct
service volunteers and financial contributors who support the work
of D.C.S. Together, we will continue to fulfill our mandate, “to
provide or facilitate services that enhance the social well being
and development of the community”.
Lynne Morrow
Who did we serve and what did we provide?
The agency carried out its mandate by providing services and/or
connecting people with the help they needed from other community
resources.
- 6,402 enquiries to Information Dundas sought information and
referral to government, community and social services, recreation
programs, businesses, local organizations, youth employment and
tourism. Of these requests 2,791 were by phone, 2,282 office visits,
29 e-mails and 1,300 at community outreach events
- 452 seniors received 640 hours of assistance through the Long
Term Care intervention & assistance service
- 1,151 contacts were made by phone and visits to seniors by volunteer
friendly visitors
- 1,415 trips to medical appointments were provided for seniors
and persons with disabilities by volunteer drivers
- 1,137 individuals participated in community education programs
for caregivers of the elderly
- 369 seniors received security checks through a partnership program
with Canada Post
- 8 seniors received telephone security checks
- 65 individuals were placed in volunteer opportunities and 26
local agencies were assisted
- 1,876 persons were recognized for volunteer participation with
many local organizations during National Volunteer Week
- 85 individuals were assisted through the legal aid clinic
- 53 individuals were assisted by 256 hours of instrumental counselling
- 122 persons on limited income had their income tax returns completed
by volunteers from the Hamilton and District Chartered Accountants
Association
- 259 individuals purchased 1,068 books of tickets for Disabled
and Aged Regional Transit System (DARTS)
- The Multi-Service Team, a professional interdisciplinary team
consisting of social, health and education organizations, continues
to identify community needs and develop strategies to address them
- 20 hours of counselling were conducted by the social worker
from Family Services of Hamilton Wentworth
- 38 teenagers were trained as babysitters in two summer courses
- 2,385 clients were assisted with food collected by over 200
volunteers as a result of the community food drive
- 67 young people were placed in summer employment opportunities
- 65 people attended the social support group Turning Points,
for divorced, separated or widowed persons
- 11 people attended the initiation of the Single Parents Support
Group
Staff Participation
- Association of Community Information Centres in Ontario
- BIA Beautification committee
- Inform Hamilton - Database Merge Group
- Hamilton Administrators of Volunteers
- Volunteerism in Mental Health Network
- Community Coalition of Health and Support Services
- Hamilton Day Services and Transportation committee
- Hamilton Food Access Group
- Meals on Wheels Dundas , Board of Directors
- Ontario Community Support Association, District B – Board
of Directors Transportation Services & Friendly Visiting/Telephone
Reassurance Service Networking Group member
Board of Directors
Executive:
Lynne Morrow - Chair
*Linda Young - Vice Chair
Elsie Picone - Secretary/Treasurer
Michael Vriend - Finance
Chair
Members:
| Philip Clay |
Alaina Muhlstock |
| Don Donaghey |
Audrey Nicol |
| Bob James |
Sharon Pawlik |
| Valerie Klassen |
Russ Powers |
| Carl Loewith |
Tom Tustian |
Staff
Judy Mintz - Executive Director
Theresa Korber - Executive
Assistant
Sunny Francis - Co-ordinator, Seniors' Service
Lynne Sutton
- Co-ordinator, Information Dundas & Volunteer
Service
Miriam Bergart - Youth Employment Counsellor
Isaac van Nie
- Seniors' Service Assistant
Information Counsellors
| Carole Barr |
Everard Hambro |
| Luciana Coakley |
Fran Jones |
| Claudia Ceppi |
Robin McGinlay |
| Grace Dumayne |
Norma Pettit |
| Ligita Evans |
Terry Pfaff |
| Alice Farrenden |
Sandra Thomaidis |
| Charlotte Graham |
Ella Warden |
Seniors' Service Volunteers
| Carole Barr |
Carol Leggate |
| Diana Beacham |
Jamie MacNeil |
| Gloria Castelli |
Lorraine McFadden |
| Ruth Chadwick |
Betty Mielko |
| Don Chapple |
Mitch Miller |
| Lloyd Christmas |
Jake Morash |
| Alice Ferrenden |
Norma Pettit |
| Sheila Fletcher |
Ronni Reid |
| Sonya Fox |
Joyce Saint |
| Allen Gray |
Mary Schmidt |
| Edna Gray |
Barb Shibish |
| Betty Hunter |
Pauline Ten Hove |
| Arlene Jolly |
Audrey Thompson |
| Don Judges |
Emily Uhrig |
| Dorothy Laird |
Bob Weavers |
| Bill Lawson |
Anne Zimmerman |
Legal Aid Receptionist
Andy
Jackman
Income Tax Receptionist
Gwen Phinney
*resigned during the year
DUNDAS COMMUNITY SERVICES
Statement of Operating Fund
For the year ended March 31, 2004
| REVENUES |
2003/04 |
2002/03 |
| |
|
|
| Grants |
|
|
| Province of Ontario |
|
|
| Ministry of Health, Long Term Care |
78,081 |
83,424 |
| Ministry of Culture |
971 |
971 |
| City of Hamilton |
61,318 |
61,318 |
| Human Resources Development Canada |
5,754 |
6,001 |
| United Way of Burlington, Hamilton |
27,702 |
33,332 |
| Ontario Lottery Corporation |
-- |
3,090 |
| Donations |
|
|
| Private donations & activities |
11,381 |
8,970 |
| Churches of Dundas |
1,825 |
1,600 |
| Services Clubs |
3,700 |
3,825 |
| Program/service revenue |
6,289 |
8,331 |
| Miscellaneous |
1,615 |
3,216 |
| |
|
|
| TOTAL REVENUES |
198,636 |
214,078 |
| |
|
|
| |
|
|
| EXPENSES |
|
|
| |
|
|
| Salaries and benefits |
146,659 |
150,802 |
| Summer Career Placement |
6,379 |
6,734 |
| Telephone |
5,449 |
8,192 |
| Office supplies & expenses |
6,389 |
6,530 |
| Publicity & publications |
865 |
5,612 |
| Maintenance |
7,358 |
7,269 |
| Rent & Taxes |
15,822 |
16,255 |
| Fees and dues |
1,500 |
1,400 |
| Group work |
488 |
494 |
| Local travel |
5,131 |
6,706 |
| Office equipment |
517 |
1,979 |
| |
|
|
| TOTAL EXPENSES |
198,903 |
214,716 |
| |
|
|
| INCREASE IN FUNDS |
(267) |
(638) |
| BALANCE OF FUND - beginning of year |
16,680 |
17,318 |
| |
|
|
| BALANCE OF FUND - end of year |
$16,413 |
$16,680 |
| |
|
|
| REPRESENTED BY |
|
|
| Cash |
3,704 |
8,525 |
| Accounts Receivable |
15,409 |
15,373 |
| Accrued Liabilities |
(1,500) |
(6,018) |
| Deferred Revenue |
(1,200) |
(1,200) |
| |
|
|
| |
$16,413 |
$16,680 |
Complete Financial Statements, including the notes to the Financial
Statements and the Auditor's Report thereon, by Grant Thornton, are
available upon written request to Dundas Community Services, 2 King
Street West #3A , Dundas , Ontario L9H 6Z1
Printable PDF version
|