Pine River Institute
Toronto, ON M4T 2T5
CEO: Vaughan Dowie
Board Chair: Shauneen Bruder
Charitable Reg. #: 87462 7516 RR0001
Social Results Reporting
Grade: AThe 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 #33
Avg. Compensation $36,659
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||1|
|$120k - $160k||2|
|$80k - $120k||0|
|$40k - $80k||7|
About Pine River Institute:
Pine River Institute (PRI) is a co-ed, residential treatment centre and outdoor leadership experience for youth aged 13 to 19 with mental health issues, specifically related to substance abuse. PRI addresses the issues of chemical dependency, mental health problems, family stress, addiction, and promotes all-round development. Most youth are from Ontario, with about half from the GTA. PRI serves 35 youth each year, with a waiting list of nearly 200 youth.
PRI offers four phases of care: Outdoor Leadership Experience, Residence, Transition, and Aftercare. The staff-to-student ratio is 1:4. Staff is comprised of experienced professionals including psychologists, physicians, addiction specialists, therapists, researchers and educators. Parents can participate in parent and family group programs.
The Ontario Ministries of Health and Education covers most costs of treatment for Ontario students for up to 29 beds at any time. These Ontario families must pay a fee of $650/month to cover costs not covered by the government. PRI also welcomes families from outside of Ontario and Canada. For these families the fee is $448/day. The Pine River Foundation raises funds on behalf of PRI.
The financial analysis consolidates the financials of Pine River Institute and Pine River Foundation. In F2014 administrative costs were 21% of revenues, and fundraising costs were 1% of donations. Funding reserves of $2.8m cover 73% of annual program costs.
This charity report is an update that has been sent to the charity for review. Changes and edits may be forthcoming.
Updated August 12, 2015 by Zoe Best.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||20.7%||18.5%||10.2%|
|Fundraising costs as % of donations||0.8%||1.3%||9.7%|
|Program cost coverage (%)||72.8%||54.6%||27.1%|
Summary Financial StatementsAll figures in $000s
|Fees for service||630||607||327|
|Cash flow from operations||892||991||280|