St. Stephen's Community House
Toronto, ON M5T 2N8
Board Chair: Howard Green
Executive Director: Bill Sinclair
Charitable Reg. #: 11920 1960 RR0001
Social Results Reporting
Grade: A-The grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #139
Avg. Compensation $55,301
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||1|
|$80k - $120k||4|
|$40k - $80k||5|
About St. Stephen's Community House:
Founded in 1962, St. Stephen's Community House is a community-based social service agency that serves the needs of 9 neighbourhoods in Toronto. The charity has more than 100 staff and almost 550 volunteers. The charity addresses issues such as hunger, homelessness, unemployment, isolation, conflict, violence, HIV and AIDS, youth alienation and integration of immigrants. In F2016, the charity assisted 20,452 people in 8 of the charity's programs: 5,811 in Employment and Training, 5,085 in Housing and Homeless services, 3,044 in Newcomer services, 2,427 in Conflict Resolution Training, 1,717 in Youth services, 1,375 in Senior services, 653 in Community Development and Social Action, and 340 in Childcare services. In F2016, the charity gave 13 different English classes in Toronto, helped 50 homeless people to find work, and served 193,775 meals.
In F2016, St. Stephen's Community House spent 10% of revenues on administrative costs and 6% of donations on fundraising costs. Total overhead costs of 17% fall within Ci's reasonable range. St. Stephen's Community House has funding reserves of $4.7m, which can cover annual grants and programs for 4 months.
Analysis updated by Ruoxi Gao in 2016, currently under review by St. Stephen's Community House.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||10.4%||10.3%||10.4%|
|Fundraising costs as % of donations||6.1%||7.6%||8.1%|
|Program cost coverage (%)||36.1%||34.1%||38.4%|
Summary Financial StatementsAll figures in $000s
|Fees for service||1,213||1,205||1,166|
|Cash flow from operations||238||219||248|