Chabad Lubavitch Youth Organization

3429 Peel Street
Montreal, QC H3A 1W7
President: Harry Feigelstock
Vice President: Meir Plotkin

Website: www.chabad.qc.ca
Charitable Reg. #: 13423 2644 RR0001
Sector: Social Services - Youth
Operating Charity

Social Results Reporting

Grade: F

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #21

Avg. Compensation $29,160

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2012

About Chabad Lubavitch Youth Organization:

As per its CRA filing, Chabad Lubavitch Youth Organization (CLYO) programs include providing religious instructions, helping the less fortunate and providing shelter and food. Its program area focus is on: 1) Providing food and clothing banks, soup kitchens, hostels (34%); 2) Places of worship, congregation etc. (27%) and 3) Other services for low income people (20%). As per its T3010 filing, CLYO notes that it spent an undisclosed amount of funds in the USA. CLYO has not provided salary ranges on its T3010 filing with the CRA.

Financial Review:

Analysis based on unaudited financial statements received from the CRA shows that CLYO has administrative costs at 10% of revenues while fundraising costs are 1% of donations for F2012. The charity has net funding reserves of ($3.6m) primarily due to long term debt of $4.5m. The annual program costs are $4.3m for F2012.

Financial Ratios

Fiscal year ending December
201220112010
Administrative costs as % of revenues 9.5%8.9%9.3%
Fundraising costs as % of donations 1.2%1.6%5.6%
Program cost coverage (%) (55.1%)(62.2%)(17.7%)

Summary Financial Statements

All figures in $000s
201220112010
Donations 7,5796,8397,658
Business activities (net) 0018
Other income 2347592,010
Total revenues 7,8147,5989,686
Program costs 4,2695,0087,394
Grants 2,283393626
Administrative costs 739679896
Fundraising costs 92109432
Other costs 665637
Cash flow from operations 3651,354301
Funding reserves (3,611)(3,359)(1,420)
Note: Financial statements are not audited.

Comments added by the Charity:

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