www.homebridgeyouth.ca

Annual Report 2012Fiscal Year April 1, 2011 - March 31, 2012

0

5

10

15

20

25

Bridges For Learning

10

Junior High SchoolsCunard Junior HighSackville Heights Junior HighBicentennial Junior HighPrince Arthur Junior HighOxford SchoolThompson Junior HighSouth Queens Junior HighYouth Pathways and Transition

High SchoolsJ.L. Illsley HighDartmouth HighCitadel HighHants North Rural HighCharles P Allen High

43 Students

BFL Applicants from Junior High and Senior High School 2011/12

55.8%

Junior High

Senior High

1213

1415

1617

18

Age and Gender of BFL ApplicantsSeptember 2011 - June 2012

Age

Males

FemalesAge

Child Welfare Agency Referrals (Total 43)�September 2011 - June 2012

11 12

12

3 3

8

2

5

2

12

Halif

ax

King

s

Ann

apol

is

Am

hers

t

Ant

igon

ish

Mi'K

maw

Lune

nbur

g

Que

ens

Shel

burn

e

Yarm

outh

Dar

tmou

th

Cap

e Br

eton

Sack

ville

1

Num

ber o

f Ref

erra

ls

Referrals/Acceptance/Admissions to BFLSeptember 2011 - June 2012

Num

ber o

f Stu

den

ts

43 43

29

Total Referrals

Total Accepted

Total Admitted

0

5

10

15

20

0

10

20

30

40

50

Fourteen youth were accepted but not admitted for the following reasons: Referral withdrawn by Child Welfare Agency

Change in care plan (i.e. community school placement or move out of region)

Remained on wait list due to BFL Program being full

44.2%

0

2

4

6

8

10

12

Student Gender RatioSeptember 2010 - June 2011

GenderMale Female

Num

ber o

f Stu

den

ts

21 22

Com

mun

ity S

choo

ls

$7,690 $(8,433)

24

Operating Income Statement

REVENUES

EXPENSES

Total Expenses

ACTUAL 2012 BUDGET 2012 ACTUAL 2011

Grants

Per diem (occupancy)

Investment income

Donations

Wages & benefits

Food

Office

Repair & maintenance

Light, Power, Cable

Insurance

Youth Life Skills Programming

Fuel

Travel

Professional services fees

Household & cleaning supplies

Household furnishings

Staff Training

Telephone

Water

Pharmacy

Board development

Psychological testing materials

Property Taxes

Rent

$5,729,719

1,028,088

9,897

6,319

6,774,023

$5,729,719

1,052,951

-

-

6,782,670

$5,517,841

880,869

7,891

8,757

6,415,358

5,962,472

154,685

114,537

99,486

83,308

45,380

43,684

39,147

38,030

36,530

30,501

29,531

25,574

20,713

11,988

10,604

7,698

4,804

4,051

3,610

6,766,333

6,212,793

137,970

38,187

39,760

71,720

50,650

14,620

35,340

22,801

30,595

26,100

14,213

23,200

39,490

9,730

8,701

-

5,000

1,800

-

6,782,670

5,659,791

137,590

106,652

101,048

74,268

45,581

28,635

34,770

36,678

28,659

34,389

36,499

40,040

30,936

8,496

8,882

3,287

3,566

4,024

-

6,423,791

For a copy of HomeBridge Youth Society's audited financial statements please contact Colleen Clark, CA HomeBridge Business Manager at 902.466.1439 x 224 or cclark@homebridgeyouth.ca

Net Income (loss)

For the year ended March 31, 2012 (Unaudited)

Department of Community Services

Department of Education

Department of Transportation and Infrastructure Renewal

Health Canada - Drug Treatment Funding Program (IWK/Choices)

Department of Communities, Culture & Heritage

Nova Scotia Health Promotion and Protection

Department of Justice

Youth Development Initiative

Government Agency Support - Fiscal 2011/2012

-

Alfred J. Bell & Grant InsuranceDeanna ArchibaldArt Penny Appliance RepairRobert BartlettDiane BelzevickTrish BennettBluteau DeVenneyMitchell BordenRobert & Patricia BoultonCristin BradySandra BrewerBrookfield Global Relocation ServiceMarilyn BuffettIan BurgessAnita BurnsCambridge SuitesTammy CampbellCanada Post EmployeesJohanne CaronAnnette CarterDavid CarterDebbie CarverCabrini Chisholm-KellyCIBC World Children's FoundationColleen ClarkClearwater Fine Foods Ltd.Kari ColledgeJosh CruddasCUPE Local 4471Christina DadfordLeslie DavisPatricia DePalmaDepartment of Transportation & Infrastructure RenewalVictoria DeVitaDianne DyerJeff FarquharKevin ForanLisa GallantShirley GrahamNicholas GrahamJulian GrantHalifax RainmenHalifax Regional Children's Aid FoundationHalifax-Cornwallis Progress ClubHealth Association of Nova ScotiaErnie HiltonLeo HodderKylee HodgsonRose HopkinsTara HorneWanda HuntIntact Insurance Company Investors GroupInvestors Group Matching Gift ProgramIODE Mary Lawson ChapterAudrey IvanyJacqueline JessomeAlex & Dina KaloqeropoulosJenna KaulbachBrian KellyKentHolly LaPointeAbe LeventhalJoyce MacDonaldNorma & Charles MacDonaldMarilyn MacDonaldMickey MacDonald

Al & Pat MacDougallBill MacFarlaneGreg MacInnisHolly MacKay-AdebayoLouis MacKinnonKaren MacPhersonTony & Sharon ManciniLeigh MarshallMaryann'sKevin McCormickSharon McDonaldHeather McLaneMetro MasqueradeMicco CompaniesJeannette MooreChristine Morin-OderkirkSara Napier & familyDiggory & Nan NicholsKim NicolaouNova Scotia Power (Craig Miller)NS Dept of Communities, Culture and HeritageNSCYCWAPamela PowerMichele PreeperProvince House Credit UnionQuantum FrontierRBC EmployeesRBC FoundationRBC George StreetRBC Tacoma BranchReliable RooterResidents Of District 14 Connaught-QuinpoolSandra RichardRhonda & Terry RoachAinsley RobinsonSaint Mary's Basketball CampDavid ScholtenSears (Gary Foran)Tanya ShawDoug ShieldsBonnie SmithLloyd SmithSt. Clement's ChurchSt. Paul's Home BoardSt. Peter's Church Advent Gift Bag ProgramSt. Phillip's Anglican ChurchRenee StevensWaddell StundonClarence TalbotDeborah TaylorJennifer TaylorThe Cutting GardenThe Flower ShopThe Gordon Foundation for Children and YouthPatsy Thompson Touch of GoldPatricia VardyMike WallaceMarjorie WattersKate WhiteLinda WilsonRyan WoodWendy WoodfordDebi WoodfordDavid WoodfordClara Zwicker

25

HomeBridge Donor List - Fiscal 2011/2012