2015-16 Annual Report

Total VISITS – 32,250
Total INDIVIDUALS served by FUNCTIONAL CENTRES – 3,433
Total INDIVIDUALS served by the ORGANIZATION – 3,266
Total GROUP SESSIONS facilitated – 944
Total GROUP PARTICIPANTS – 9,621

Revenue – $4,975,488

Ministry of Health & Long-Term Care (83%)
Ministry of Children & Youth Services (1%)
Strategic Partnerships (15%)
Other Income (1%)

Expenses – $4,936,981

Program Investments (83%)
Professional Development (1%)
Operations (15%)
Amortization (1%)

2016 Audited Financial Statements (PDF)

For the year ending March 31, 2016

Newmarket – 17%
Richmond Hill – 13%
Markham – 12%
Aurora – 11%
Thornhill – 6%
Keswick – 6%
Maple – 4%
Woodbridge – 4%
Bradford – 3%
Stouffville – 3%

81% of our clients live in the geographic scope of the Central LHIN; 2% in Central East LHIN; 2% in Central West LHIN; 1% in North Simcoe Muskoka, 1% in Toronto Central and 13% other.

Gender

62% – male
38% – female

Age

3% – under the age of 16
23% – between 16-24 yrs.
21% – between 25-34 yrs.
18% – between 35-44 yrs.
21% – between 45-54 yrs.
11% – between 55-64 yrs.
3% – were over the age of 65

Marital Status

51% – single or never married
35% – married or in a domestic partnership
14% – divorced, separated or widowed

Education

15% – university degrees
6% – some university
10% – some community college
23% – completed high school
27% – some high school
2% – primary school only

Employment

40% – employed full-time
16% – unemployed
12% – students or in retraining
12% – disabled
8% – employed part-time
12% – unknown

Presenting Concern

81% – addiction / substance use by self
11% – addiction / substance use by other
4% – gambling by self
2% – gambling by other
2% – not specified

Substances Used*

46% – alcohol
27% – cannabis
16% – prescription opioids
14% – cocaine
29% – other

* Some individuals may have presented with more than one substance use.

73% of our clients have never injected; 6% injected within the last 12 months; 6% injected more than 1 year ago; 15% did not specify.

Alcohol / Drugs

CLIENT: 68% male; 32% female
FAMILY MEMBER: 70% female; 30% male

Gambling

CLIENT: 74% male; 26% female
FAMILY MEMBER: 86% female; 14% male

To Receive a Hard Copy of Our Annual Report

If you would like to receive a hard copy of the 2016 Annual Report Infographic, please send us an email with your contact details and the name of the document you are requesting. We will provide you with a PDF copy by return email.

^{* Please note, our hard copy version is not fully accessible.}

2016-17 Annual Report