Easter Seals Ontario

One Concorde Gate, Suite 700
Toronto, ON M3C 3N6
President & CEO: Kevin Collins
Board Chair: Kevin Kelly

Charitable Reg. #:11906 8377 RR0001

STAR RATING

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

[Charity Rating: 2/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

B+

RESULTS REPORTING

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

Low

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.

55%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 55 cents are available for programs.



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OVERVIEW

About Easter Seals Ontario:

Easter Seals Ontario is a 2-star charity. It has an above-average results reporting score and is financially transparent. However, the charity has high overhead spending and low demonstrated impact per dollar spent.  

Founded in 1922, Easter Seals Ontario (ESO), formally called Ontario Society for Crippled Children, supports youth living with physical disabilities. Its vision is to enable disabled youth to live their lives to the fullest. ESO aims for these youth to be independent, confident, and socially connected with their peers. This charity is the Ontario-specific branch of Easter Seals Canada. 

Easter Seals Ontario runs three main programs: Support to Children & Families, Camp, and Public Education & Awareness.    

In F2022, Support to Children and Families accounted for 40% of program spending. This program provides financial aid to families with disabled children so they can buy accessibility and mobility devices. In F2022, Easter Seals Ontario covered 1,101 funding requests worth a total of $2.0 million.  

The Camp program made up 35% of programing costs in F2022. The charity runs two accessible summer camps for youth living with physical disabilities. These camps allow disabled children to participate in adjusted recreational activities. While at camp, children also gain independence and grow their social skills. In F2022, Easter Seals Ontario ran 12 in-person camp sessions with 322 campers. This year was the first year that these camps were in person since 2019 due to the pandemic.  

In F2022, Public Education and Awareness received 25% of program spending. This program works to make sure laws and policies represent disabled people. In F2022, there were 29 school boards in Ontario that included volunteers from Easter Seals’ Special Education Advisory Committee volunteers. These volunteers advocate for school policies that support disabled students. In F2022, ESO also distributed $31,490 in post-secondary scholarships to 22 young adults with disabilities.  

Finally, ESO administers two programs on behalf of the Ontario government: Incontinence Supplies Grant and Top Up Program. These programs provide funding or resources for youth with disabilities that result in incontinence or retention issues.

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Results and Impact

In F2022, Easter Seals Ontario ran a survey on parents who had received financial assistance to purchase mobility devices for their children. Overall, 92.5% of parents believed that the device had a positive impact on their child’s independence. Many parents also responded that their children were more self confident, safe, and social after receiving mobility devices. 

While Ci highlights these key results, they may not be a complete representation of Easter Seals Ontario’s results and impact. 

Charity Intelligence has given Easter Seals Ontario a Low impact rating based on demonstrated impact per dollar spent.

Impact Rating: Low

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Finances

Easter Seals Ontario had donations of $9.6m in F2022. It also received $327k in government funding, which was reported to be primarily covid-19 relief. Administrative costs are 6% of revenues and fundraising costs are 39% of donations. This results in total overhead spending of 45%. For every dollar donated, 55 cents go to the cause. This is outside of Ci’s reasonable range for overhead spending. Easter Seals Ontario’s overhead spending has been outside of Ci’s reasonable range every year since F2015. 

Easter Seals Ontario has $8.5m in funding reserves, of which $798k is donor endowed. Excluding donor-endowed funds, the charity could cover around 1.5 years of annual program costs using its reserves.   

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

Updated on June 16, 2023 by Clive Stevens. 

Financial Review


Financial Ratios

Fiscal year ending December
202220212020
Administrative costs as % of revenues 6.3%8.4%8.2%
Fundraising costs as % of donations 38.7%40.0%46.2%
Total overhead spending 45.0%48.4%54.4%
Program cost coverage (%) 147.7%181.6%170.7%

Summary Financial Statements

All figures in $000s
202220212020
Donations 9,6206,5595,326
Government funding 3271,0251,541
Fees for service 66013958
Investment income 1653358
Other income 87715
Total revenues 10,8597,7636,998
Program costs 5,2803,8173,393
Administrative costs 670652568
Fundraising costs 3,7242,6232,462
Total spending 9,6747,0926,423
Cash flow from operations 1,185671575
Capital spending 4000
Funding reserves 8,5357,6886,546

Note: To report on a cash basis, Ci adjusted donations by changes in deferred revenue from non-government sources. This affected revenues by $31k in F2022, ($421k) in F2021, and ($373k) in F2020. Ci has also adjusted for endowment contributions, affecting revenues by ($33k) in F2022, $11k in F2021, and $7k in F2020. To report on a cash basis, amortization has been removed from program costs. 

Salary Information

Full-time staff: 43

Avg. compensation: $59,951

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
1
$120k - $160k
1
$80k - $120k
8
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2022

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Comments & Contact

Comments added by the Charity:

Comment provided by Easter Seals Ontario on August  30, 2019 for Charity Intelligence's report on its 2018 results:

Easter Seals Ontario was established by a group of Rotary volunteers in 1922 to provide programs and services to help improve the quality of life for children and youth with physical disabilities. Right from the beginning Easter Seals primary purpose was to help families get the necessary mobility equipment their children needed to be more independence and active in the community. In 1937, Easter Seals was the first organization to open a camp for children with physical disabilities enabling them to enjoy a summer camp experience like other kids with activities adapted especially for them. The organization’s mandate also includes public education and awareness of disability issues.

Almost 100 years later, Easter Seals Ontario continues to fulfill its original mandate with programs that offer funding for essential mobility and accessibility equipment as well as fully accessible camp opportunities for children and youth with physical disabilities from all ethnic and religious backgrounds. We also conduct a number of disability awareness and advocacy initiatives.

Easter Seals is only able to fulfill its mission through the generous support of our donors, sponsors and volunteers. We receive no government funding for our programs and services. All funds are raised through public donations, and we rely heavily on a number of high calibre special events to generate the funds needed to support our programs and services. As a result, we incur costs to organize and run these fundraising events. However, management and the board monitor all expenses very closely and every effort is made to keep all expenses within accepted standard levels.

Easter Seals’ operations are audited each year and annual Audited Financial Statements are made available to the public on our website at EasterSeals.org.

Easter Seals Ontario is governed by a volunteer Board of Directors. While staff carry out the day-to-day services which Easter Seals undertakes to provide, it is the Board of Directors which has the responsibility to the community for ensuring that the services offered by staff are in accordance with the aims and objectives of the Corporation and that they are carried out efficiently, effectively and in a fiscally responsible manner.

For more information, please visit EasterSeals.org or call 416-421-8377.

Charity Contact

Website: www.easterseals.org
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416 421 8377

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Charitable Registration Number: 80340 7956 RR0001