Alberta Easter Seals Society

103, 811 Manning Road NE
Calgary, AB T2E 7L4
CEO: Susan Boivin
Board Chair: Kelly Hrudey

Website: www.easterseals.ab.ca
Charitable Reg. #: 10669 4169 RR0001
Sector: Social Services
Operating Charity

Social Results Reporting

Grade: B-

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 upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #30

Avg. Compensation $60,787

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 3
$40k - $80k 6
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Alberta Easter Seals Society:

The Alberta Easter Seals Society (AES) aims to provide services that foster inclusion, independence and recreation for individuals with disabilities and medical conditions. Programming includes a recreation camp, residential home, equipment and support services, consultation, education, and the promotion of social policy that assists disabled Albertans within the community.

Easter Seals Camp Horizon provides campers with the opportunity to learn new skills, overcome challenges, and build a support network. Over 1000 campers with disabilities and special needs attend camp each year. AES subsidizes the cost of sending every child to camp by 50%. Equipment and Support Services provides specialized mobility equipment for individuals with physical disabilities based on financial need. In 2014 AES provided clients with 246 pieces of equipment, including power scooters and wheelchairs. The Easter Seals McQueen Residence provides a home to nine adults with physical disabilities. In addition, the Phyllis Davidson Scholarship Program allowed 10 students to receive scholarships.

In F2014, 43% of program costs and grants went to the recreation camp, 29% to equipment support services, 22% to the residential home, 4% in grants to other charities, and 1% to public education.

Financial Review:

In F2014 administrative costs were 6% of revenues, while fundraising costs were 13% of donations. AES has funding reserves of $5.5m (including $105k in donor-endowed funds), which cover annual program costs 1.8 times.

This charity report is an update that has been sent to the charity for review. Changes and edits may be forthcoming.

Updated August 20, 2015.

Financial Ratios

Fiscal year ending October
201420132012
Administrative costs as % of revenues 6.4%9.2%13.7%
Fundraising costs as % of donations 12.6%19.8%47.0%
Program cost coverage (%) 177.2%128.5%99.1%

Summary Financial Statements

All figures in $000s
201420132012
Donations 5,6343,4031,664
Goods in kind 131410109
Government funding 1,0591,0171,042
Fees for service 1,9261,9401,964
Investment income 889781
Other income 2118
Total revenues 8,8416,8774,868
Program costs 3,0033,0612,969
Grants 125124127
Administrative costs 564622656
Fundraising costs 710672783
Cash flow from operations 4,4382,399335
Funding reserves 5,5444,0923,068
Note: Ci adjusted revenues for changes in deferred capital contributions, increasing revenues by $2.3m in F2014, $1.2m in F2013, and $127k in F2012. Ci adjusted donations for goods-in-kind and government funding, reducing donations by $1.2m in F2014, $1.4m in F2013, and $1.2m in F2012. Ci adjusted donations for externally-restricted contributions, changing total revenues by $1.6m in F2014, $778k in F2013, and ($146k) in F2012.

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