Year at a Glance

Like a ship’s log, the statistics and figures below document our year-long journey from April 2019 through March 2020 and quantify that which we accomplished along the way.

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Quick Facts

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355,851

Staff Hours Worked

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355,851

Staff Hours Worked

1,419

People Served

298

Staff Members

298

Staff Members

153

Volunteers

8

Group Living Residences

8

Group Living Residences

3

Respite Centers

32

Programs

32

Programs

217

Licensed Childcare
Centres Supported

WHERE THE MONEY COMES FROM

$15,285,522

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WHERE THE MONEY GOES

$15,155,108

Chart by Visualizer

Staffing By Area

Group Living

Special Needs Resourcing

Management

Administration

Employment Access

Community Participation Programs

Fee for Service Programs

Respite Care

Drop 'N' Shop Thrift Store

Supported Independent Living