Kennedy House Youth Services

10 Milner Court, Suite 404
Toronto, ON M1B 3C6
Executive Director: Shelly Jaigobin
Board Chair: Christopher Carew

Charitable Reg. #:10280 7245 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

C+

RESULTS REPORTING

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

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

89%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 89 cents are available for programs.

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Programs

About Kennedy House Youth Services:

Founded in 1971, Kennedy House Youth Services (KHYS) works with youth who are involved with the criminal justice system, struggling in school, homeless, or have an intellectual disability. The charity primarily works with clients in the Greater Toronto Area but will travel further north for its bailiff service.

In F2018, Kennedy House Youth Services allocated 46% of program spending to residential services. It operates five group homes in the Toronto area which house youth over 12 years old. Clients learn about topics that are critical for independence, including time management, hygiene, transportation, nutrition, education, employment, personal finances, and finding a place to live. In F2018, 56 youth stayed at KHYS residences. The charity also provides private rooms for youth with intellectual disabilities, working with 13 of these clients in F2018.

KHYS allocated 32% of program spending to youth centre & bailiff services in F2018. The charity works with youth who are involved with the criminal justice system, housing up to 12 boys who have either been sentenced or have cases still progressing through the justice process. Aiming to reduce the chances of clients reoffending, they are connected with positive role models, receive counselling, and are encouraged to build healthy relationships. The bailiff service transports youth in police custody. For youth who are struggling in school but do not require residential placement, KHYS provides day treatment. It aims to give clients the necessary skills to re-enter and succeed in a traditional school setting.

In F2018, KHYS allocated 20% of program spending to operating the Kennedy House Youth Shelter. Up to 40 youth 16-24 years old can stay at the shelter and access toiletries, clean clothes, showers, and hot meals. Classes teach topics including cooking, financial literacy, employment skills, addiction recovery, sex education, food and nutrition, and art.

The remaining 2% of program spending was allocated to outreach and after school programs. For two hours once or twice a week, KHYS organizes free programs that encourage physical activity as well as providing homework help and healthy snacks. The program is open to children aged 4-13 from low-income families.

During F2018, Kennedy House Youth Services reached legal settlements in two separate cases. Costs of the settlements was covered by insurance. The alleged incidents were a severe accident in 2009 caused by an individual in the charity's care and a 2001 sexual assault. These settlements are mentioned in Note 20 of KHYS' financial statements.

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Results and Impact

Kennedy House Youth Services reports that in F2018, 47 homeless youth clients were able to find permanent housing.

Of the day treatment clients in F2018, two transitioned to attending a mainstream school full-time. This is a reduction from the three students transitioned in F2017.

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Finances

Charity Intelligence has scored Kennedy House Youth Services as a zero in financial transparency because the charity failed to provide full financial statements when requested. The financial analysis completed by Charity Intelligence uses the most recent financial statements available to Ci, through a request to the CRA, at the time of writing this report.

Kennedy House Youth Services is a medium-sized charity with donations of $3.7m in F2018. The charity received $4.1m in government funding, representing 52% of total revenue. In F2018, government funding more than covered the cost of operating the residential and youth centre & bailiff programs. Administrative costs are 11% of revenues less investment income and the charity reports having zero fundraising costs. For every dollar donated, 89 cents go to the cause, which is within Ci’s reasonable range for overhead spending. KHYS has $3.0m in funding reserves which could cover five months of program costs.

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

Updated on July 18, 2019 by Madison Kerr.

Financial Review


Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 11.0%10.9%10.1%
Fundraising costs as % of donations 0.0%0.0%0.0%
Program cost coverage (%) 44.7%41.7%34.2%

Summary Financial Statements

All figures in $000s
201820172016
Donations 3,6553,8203,536
Government funding 4,1014,0503,798
Business activities (net) 363636
Investment income 2422919
Other income 151
Total revenues 7,8188,1397,390
Program costs 6,7976,9736,607
Administrative costs 857861746
Fundraising costs 000
Other costs (50)(75)(55)
Cash flow from operations 21338192
Capital spending 000
Funding reserves 3,0392,9102,262

Note: Ci has adjusted to include rental, investment, and other income, affecting revenues by $62k in F2018, $270k in F2017, and $63k in F2016. Business activities (rental income) is as presented on the charity’s financial statements, however it is not clear whether this number is gross or net of related expenses. Ci has removed repayment of surplus to Ontario Ministry of Children & Youth Services, affecting revenues by ($65k) in F2018, ($48k) in F2017, and ($52k) in F2016. Other costs consist of miscellaneous costs as reported on the charity’s financial statements and recovery of harmonized sales tax. Ci has adjusted for amortization of tangible assets, affecting expenses by $276k in F2018, $278k in F2017, and $278k in F2016.

Salary Information

Full-time staff: 72

Avg. Compensation $57,843

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
1
$40k - $80k
9
< $40k
0

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

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Charity Contact

Website: www.kennedyhouse.org
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