38 Isabella Street
Toronto, ON M4Y 1N1
CEO: Laura Bhoi
Board Chair: Sue Jaffe

Charitable Reg. #:11911 5426 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 upon request.

B+

RESULTS REPORTING

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

Good

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.

33%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 33 cents are available for programs.



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Programs

About Renascent Fellowship:

Founded in 1970, Renascent Fellowship aims to facilitate recovery, education, and prevention relating to substance addictions through programs and services for individuals, families, and organizations. Renascent states that 5.9% of Canadians (2 million people) suffer with substance use disorders. Additionally, only 1% of Canadians (or roughly 17% of those with disorders) receive publicly funded treatment for their substance use disorders. Renascent offers comprehensive addiction treatment programs using the abstinence-based 12-step model, family programs, and alumni services.

Renascent Fellowship’s Residential, Outpatient and Continuing Care Treatment programs made up 92% of total program spending in F2018. Of this, 66% of programs were for men and 34% were for women. Renascent offers gender-specific rehabilitation programs to address the unique concerns of men and women. Renascent operates four rehabilitation centres across Ontario. In F2018, the charity says that it had 26,224 phone calls to and from the Access Centre, which its head office. Renascent reports that 1,424 people received treatment, and 897 people were admitted to in-patient treatment at one of its centres. Additionally, 251 people participated in one-on-one counselling.

Renascent Fellowship’s Family Care Program made up 6% of total program spending in F2018. The charity says that drug and alcohol addiction is a family disease, and therefore offers integrated treatment options for family clients aged 7 and up. The Family Care Program is tailored to meet the needs of everyone impacted by a family member’s drinking or drug use. Renascent reports that 276 people participated in a Family Care Program in F2018.

Renascent Fellowship’s Alumni Services program made up 3% of total program spending in F2018. This program facilitates a lifelong recovery community to all Renascent clients. Services include weekly emails to alumni (practical recovery advice from experts, personal insights, etc.), regular seminars and workshops, sober social events, and retreats.

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Results and Impact

Charity Intelligence rates Renascent Fellowship as good on demonstrated impact per dollar spent.

Impact Rating: Good

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Finances

Charity Intelligence has consolidated the financial statements of Renascent Fellowship and Renascent Foundation.

Renascent Fellowship and Renascent Foundation together form a small charity with donations and special events revenues of $831k in F2018. Administrative costs are 16% of revenues (excluding investment income) and fundraising costs are 50% of donations. For every dollar donated, 33 cents go to the cause. This is outside Ci’s reasonable range for overhead spending. Funding reserves of $613k can cover just over one month of annual program costs.

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

Updated on July 29, 2019 by Lauren Chin.

Financial Review


Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 16.3%16.9%16.8%
Fundraising costs as % of donations 50.2%43.6%33.5%
Total overhead spending 66.6%60.5%50.2%
Program cost coverage (%) 11.2%17.1%33.3%

Summary Financial Statements

All figures in $000s
201820172016
Donations 8315601,094
Government funding 2,5912,6792,580
Business activities (net) 4,0323,0022,624
Special events 0259392
Investment income 01025
Other income 221131
Total revenues 7,6766,5246,715
Program costs 5,4554,9354,623
Administrative costs 1,2541,1031,121
Fundraising costs 418357498
Total spending 7,1276,3956,242
Cash flow from operations 549129473
Funding reserves 6138441,540

Note: Ci used Renascent Foundation’s and Renascent Fellowship’s CRA T3010 filings to break down program, administrative, and fundraising costs.

Salary Information

Full-time staff: 39

Avg. Compensation $60,852

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
6
$40k - $80k
3
< $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.renascent.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 1-844-340-8765

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