Quebec Society for Disabled Children

2300 boul. René-Lévesque Ouest
Montréal, QC H3H 2R5
Executive Director: Ronald Davidson
Board President: Jean Duchesneau

Website: www.enfantshandicapes.com
Charitable Reg. #: 10799 0095 RR0001

Sector: Health

Operating Charity

Charity Rating

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Donor Accountability

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 ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

♦	♦	♦
			95¢



			75¢
			avg
			65¢


			50¢

2012	2013	2014

For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #55

Avg. Compensation $32,113

Top 10 Staff Salary Range

$350k +	0
$300k - $350k	0
$250k - $300k	0
$200k - $250k	0
$160k - $200k	0
$120k - $160k	0
$80k - $120k	2
$40k - $80k	5
< $40k	3

Information from most recent CRA Charities Directorate filings for F2012

About Quebec Society for Disabled Children:

Founded in 1930, the Quebec Society for Disabled Children (QSDC) is an organization dedicated to defending the rights of children with disabilities and to the promotion of integration and equal opportunities. QSDC offers adapted services that enable disabled children to achieve their full potential, and addresses the special needs of the families. QSDC’s largest program is Camp Papillon, one of the largest vacation camps for disabled children in North America. Each year, the camp hosts about 700 campers during regular stays. Campers benefit from the services of medical staff, as well as a range of sports, cultural and outdoor activities.

Other programs include a daycare (Garderie Papillon), where 70 disabled children under the age of five benefit from specialized services and a tailored educational program, and a residence (Résidence Papillon) at which disabled children are cared for by dedicated counsellors in order to offer parents a brief respite. QSDC also offers a resource centre (Carrefour Papillon) to serve parents looking for references and information pertaining to disabilities.

Financial Review:

In F2014, QSDC’s administrative costs were 8% of revenues, while fundraising costs were 21% of donations and special events fundraising. QSDC has funding reserves of $110k, which cover 3% of annual program costs. In F2013 and F2012, QSDC had capital expenditures of $378k and $248k respectively.

The salary data presented at right is taken from QSDC’s T3010 declaration to the CRA in 2012; the data reported to the CRA for F2013 seem to be inaccurate.

Financial Ratios Fiscal year ending March	2014	2013	2012
Administrative costs as % of revenues	8.2%	8.4%	8.1%
Fundraising costs as % of donations	21.0%	20.9%	25.7%
Program cost coverage (%)	2.9%	(18.7%)	(23.5%)

Summary Financial Statements All figures in $000s	2014	2013	2012
Donations	2,260	2,051	2,340
Government funding	1,145	1,040	922
Fees for service	1,652	1,513	1,349
Special events	634	660	410
Other income	125	128	125
Total revenues	5,817	5,392	5,147
Program costs	3,727	3,739	3,294
Administrative costs	477	451	415
Fundraising costs	607	567	707
Other costs	180	171	171
Cash flow from operations	825	464	561
Funding reserves	110	(700)	(774)

Note: Fees for service include fees paid by campers at Camp Papillon.

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