Life’s a Conversation - Aphasia Institute€™s a Conversation Founder Pat Arato, ... inability...
Transcript of Life’s a Conversation - Aphasia Institute€™s a Conversation Founder Pat Arato, ... inability...
Annual Report 2014/15
Life’s a Conversation
Founder Pat Arato,in conversation
with client Luciano &volunteer Francesca
Aphasia Language involves the ability to speak and understand, as well as the ability to read and write. Aphasia is a language problem related to an injury to the brain, most commonly stroke. This language difficulty masks the fact that people with aphasia are inherently competent and leads to an inability to participate in life’s conversations and experiences. Aphasia puts every human relationship, every life role, and most daily activities at huge risk.
The Aphasia Institute Founded in 1979 by Pat Arato, the Aphasia Institute is a Canadian community-based centre of excellence, pioneering programs and practices thathelp people with aphasia learn how tocommunicate in new ways and begin tonavigate their own lives again. Throughdirect service, research, education andtraining, the Aphasia Institute has built an international reputation as a worldleader and educator in aphasia.
Our promise to people with aphasia and their families: We help you navigate your life one conversation at a time.
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From Our Treasurer…In 2014/15, the Aphasia Institute had $11,000 of revenue in excess of expenditures.
Although funding from grants decreased, this was offset by an increase in donations, fundraising, resource sales, members’ fees,training income and investment income. The total expenses of the Institute remained relatively consistent with the prior year.
In the current year, the Institute received an endowment of $1 million. The Institute expects to earn approximately $25,000 annuallyin investment income earned on the endowment funds which will go towards funding research and educational activities.
Notes To The Condensed FinancialStatements For The Year Ended March 31, 2015
Significant Accounting Policies
The Institute prepares its financial statements in conformity with Canadian accounting standards for not-for-profit organizations. Unrestricted contributions are recognized as revenue when received or receivable if the amount to be received can be reasonably estimatedand collection is reasonably assured. Restricted contributions are recognized as revenue in the year inwhich related expenses are incurred. Capital assets arerecorded at cost and are depreciated over their estimateduseful lives. Funds received for the acquisition of capitalassets are deferred and amortized on the same basis as the related capital assets. Endowment Fund investmentsare carried at amortized cost. Investments outside of the Endowment Fund are valued at year-end quoted closing prices.
Some amounts in these statements are based on estimatesand assumptions made by the Institute. By their nature,such estimates are subject to measurement uncertainty, although all of them are believed to be reasonable.
Statement Of Revenues And Expenditures
Revenues Government and other grants $ 1,058,266 $ 1,173,807 Donations and fundraising 209,816 184,492 Resource material 80,450 54,860 Client service fees 49,483 40,811 Professional training and education 93,652 80,498 Investment income 55,729 7,546 Amortization of deferred capital contributions 5,547 3,778
1,552,943 1,545,792
Expenditures Salaries and employee benefits 861,280 826,659 Occupancy costs 248,303 247,190 Office expenses 232,224 224,548 Research projects 85,132 187,155 Client services 32,914 30,208 Amortization of capital assets 25,598 31,979 Fundraising 21,732 15,563 Staff development and travel 11,570 8,680 Audit and legal fees 9,665 6,203 Professional training and resource materials 13,109 6,450
1,541,527 1,584,635
Excess (Deficiency) of Revenues Over Expenditures $ 11,416 $ (38,843)
See accompanying notes to financial statements.
For the Year Ended March 31 2015 2014
Tamara Jones, Treasurer
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Beginning Conversation: Forging ahead…Over the past year, we worked long and hard to be able to publicly articulate who we are and how wecontribute to the lives of individuals and families living with aphasia. Life’s a Conversation is the result. It defines the very essence of the Aphasia Institute and speaks confidently and succinctly to our understanding of the impact of aphasia.
We know that without the ability to communicate, every single life relationship and role, and almost all life activities, are at enormous risk. This is where the Aphasia Institute steps in. As this report will highlight in the following pages, we focus on working in partnership with our clients (both individuals and families), volunteers, staff and you, our donors and supporters, to ensure that thephrase Life’s a Conversation becomes a reality.
We do this via our direct service where we learn from people with aphasia and their families on a dailybasis; we do this via our research and development programs; and we then share with others all ofwhat we have learned and developed so that people with aphasia and their families can benefit fromour experience across Ontario, Canada, and internationally.
The central role of Conversation is also at the core of our new website, where you can see evidence ofone of our major accomplishments – the final stages of our three-year Ontario Trillium Foundation grantthat supported the development of a new entity called ParticiPics: pictures to aid in conversation.
We want to thank all who have been involved in helping us to deliver our evidence-based, leading-edgeservice – our donors, community partners, volunteers, staff and most of all, our clients. We are grateful to the Central LHIN and Ontario Ministry of Health and Long-Term Care for funding our direct service, and we are committed to generating additional revenue to fund our mission to share our work with others.
Aura Kagan, Ph.D., Executive DirectorAura KaganLisa Chicules
Lisa Chicules, Board Chair
Lisa ChiculesBoard Chair, Chair ofFundraising/Fund Development Committee Lisa Chicules Consulting
Tamara JonesTreasurer PricewaterhouseCoopersLLP
Jane Brenneman GibsonChair of Governance andNominations Committee
Jeff BrownBoard DirectorBMO Financial Group
Valerie ChavossyVolunteer Representativeto the Board
Patricia DiNicolantonioSecretary DiNi Associates
Martin GangadeenBoard Director KPMG
Maria HuijbregtsBoard DirectorFamily Service Toronto
Ky PruesseMember Representative to the BoardPearson Education Canada
Gary RyanBoard DirectorSouthlake Regional Health Centre
Esther ZdolecBoard DirectorSNC-Lavalin
ExecutiveLeadershipAura Kagan, Ph.D.Executive DirectorDirector, Education and Applied Research
Carrie HarrisonDirector, Finance and Operations
Catherine Brookman,Ed.D.Consultant, ExecutiveLeadership, Social Enterprise and ProgramInnovation
Rochelle Cohen-SchneiderDirector, Clinical and Educational Services
2014/15 Aphasia Institute Board of Directors
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Our Unique SynergyOur New LookConversations in a
WHAT IS APHASIA?
An information booklet for adults with Aphasia, their families and their caregivers.
Staff Member Volunteer
What do you think?
Direct Service Research
Education and TrainingClaire (client)
Clear and simple! It’s easy to find what I need.
digital age
“I was so excited to see the launch of ParticiPics – an important resource for so many people
around the world!” Dr. Miranda Rose, Associate Professor, Australian
Research Council Future Fellow, La Trobe University
We are pleased to announce the completion and launch of ParticiPics,funded by a generous grant from the Ontario Trillium Foundation.
ParticiPics includes: a new searchable, digitized library of individual pictographic images; thematically organized pictographic booklets; and a dynamic range of clinical assessment tools and templates. Theseresources are all available under one umbrella for the very first time.
ParticiPics gives people with aphasia access to customized conversations that would otherwise not be possible – conversationscritical to participating fully in everyday life at home, in the community,and with healthcare providers.
We gratefully acknowledge the contribution of Shore Consulting GroupInc., Art & Science, and Public Inc. to this exciting new endeavour.
For more information, please visit participics.aphasia.ca.
Direct ServiceConversations in action!
The OUTINGS program helps our clients re-engagein the community, enjoying everything from nature walks and boat cruises (pictured above), to art galleries and Broadway-style shows. By participating in outings, our clients are reminded ina practical way that life truly is larger than aphasia.
Who knew life could be so beautiful?
I love getting out and forgetting about
my aphasia.
Client Bill & his wife, Bonita
Client Larry & Social WorkerAnjana Magapu
NEXT STEPS is an exploration of life goals and interests. Clients examine their abilities and challenges, values and strengths, and strategize and develop a plan to dismantle life barriers with hope, resiliency, anddetermination.
Thank you for helping me
realize that I canbe in control of
my banking and finances!
BOOK GROUP enables our clients to access and enjoy best-selling novelsin a communicatively accessible format. Clients participate in thematic discussion and social interaction, facilitated by volunteers and staff.
LIVING AND LEARNING is an adult education program. Volunteersand staff present engaging current topics in a communicativelyaccessible format. Clients are encouraged to ask questions anddelve deeper into the topics covered.
I never thought I’d ever be able to
pick up a book again. Thank you!
I’m learning again!
Student Raymond& our clients
Research and DevelopmentReciprocity in action!
There is a unique reciprocal relationship between our clients and our research. While our research informs us how to best respond to our clients’changing needs, the input our clients give to that research also informs the development and content of our products and services. In turn, theseproducts and services benefit our own clients as well as people with aphasia and their families all over the world. This reciprocity is key to the Aphasia Institute’s international reputation.
In 2014, we launched four new resources,including (and pictured above, with SLP &staff member Lisa Samson) Talking toYour Speech-Language Pathologist, Talking to Your Hearing Professional, and Talking to Your Bank.
Researcher Thomas Huijbregts & client Margaret
Thank you for letting me contributemy own individual experience and givesomething back at
the same time.
Thanks for helpingwith my research
on new apps.
Grassroots FundraisingMaking a difference in ourown community... together
Annual AppealThis past year’s annual appeal focused on the courageous story of our client, Camilla,and her arduous journey from chaos to conversation. By participating in research at the Aphasia Institute, Camilla was able to harness her independent spirit and regain much of what she had lost. Our generous donors contributed close to $30,000, supporting research and development that makes a real-life difference to individuals and families living with aphasia.
“I needed reassurance that I was goingto get better and get back to enjoying
my life. I will never be the same person,but I certainly feel like myself again.”
Camilla, client & Annual Appeal 2014 representative
Kumar (client)
I CareWe Care! Our internalcommunity raised over$10,565 through our I Care campaign.
We rely on our dedicated volunteers to help us help others!
Volunteer Years of Service as of April 1, 2015
volunteers were recognized with Ontario Volunteer Service
Awards for their continuous years of outstanding commitment
to our organization.
48
7new volunteersjoined our team.
126incredible volunteersworked tirelessly to help deliver ourprograms to members and their families.
1,237people donated. 160
individuals fromour communityparticipated.
In 2014, our signature annual fundraisingevent, Walk, Talk ’n Roll, generated closeto $75,000. This funding goes directlyto programs and services for our clients, including subsidizing those who otherwisewould not be able to afford to participate.
We are proud to announce that for thesecond year in a row, we won the TorontoChallenge Supporting Seniors Award,sponsored by Medical Pharmacies, for the most registered participants. Thisproved once again that in addition to raising much-needed funds, Walk, Talk ’nRoll also helps us build community. We are indebted to everyone who supportedthis great event!
1 – 4 YearsAbiola AfuwapeGeorge AldworthRoshan BoodramCherise ChauValerie ChavossyAlina GoultiaevaFrancesca GranataRose KamnitzerBhairvi LakhaniJudith LeitnerJoyce LiHilary LipkinMelissa MarasiganDon McKellarAdina MincerMoira MinoughanKayla MorrisTereza NascimentoMarna O’BrienDeena OndhiaCourtney QuebecJennifer RasorCourtney RobsonAntonio Rodriguez
Maleeha SheikhNancy SidleAdrienne SmithShayna StevensonJillian TalbotJoan TurnerCatherine VaughanShinthuja WijayasariErv WittrockTess Yudin
5 – 9 YearsMarilyn BergerCynthia BlackmanLynne CzutrinSophia HibbelnDana HudonGeorge KopulosSusan KopulosSybilla MannsfeldtCheryl MorrisAnne NeidhardtJoyce OstlerDean ParkerGabriella PatakiCarol Pratap
Ann SargentMarilyn ShamaJohn TonusMargaret Van Dijk
10 – 14 YearsSteve GahbauerRuth GrantNorma McVicarMichael Wright
15 – 19 YearsMary BotterellJean CameronJudy MooreMyriam ShechterUrvashi Tanna
20 – 25 YearsAnna Taylor
25+ YearsJane Thorson
In memory ofBarbara (Bobbie)Missen
Communicative Access Award Launched in 2010, this award recognizes outstanding contributions to reducing barriers to full life participation for those living with aphasia. This year’s recipients are the members of the TorontoStroke Networks Leadership Team, who have consistently and creatively used every opportunity to raise awareness about aphasia in the stroke medical community.
Recipients (alphabetically): Beth LinkewichShelley SharpJacqueline Willems
Ambassador Award The Ambassador Award was launched in 2005 to recognize outstanding contributions to the Aphasia Institute community. This year we award two recipients:
Ky Pruesse, for his dedicated service to the Aphasia Institute Board of Directors as our memberrepresentative, and for his active participation as a member of the Fund Development Committee;
Dana Davidson, in recognition of her fundraising efforts on behalf of the Aphasia Institute, as well as her contribution to raising the awareness of aphasia in the community.
ANNUAL REPORT 2014/15 Donor
Tha ASSOCIATE $5,001 - $1,000,000 Anonymous (3) Estate of Barbara Missen FELLOW $1,001 – $5,00
Geller Harmonize for Speech Fund John Hurlburt Aura & Manny Kagan PricewaterhouseCoopers LLP
Tire Corporation, Limited Rochelle Cohen-Schneider & Rayfel Schneider Krystyna Grande Carl & Soph
Sherman Ushi Tanna Christine Thrussell Aron Wattleworth Michael & Katherine Wright COMPANION
Czutrin Bernie Dans Elizabeth De Guerre Lauren Doherty Cathy Fooks Joan Garson Dorothy Greenaw
Necpal Susan Petersen Shai Rappaport Esther (Georgina) Rose Cecilia Ryan Patricia Shield St. Sofia S
Vaskas Jason Wattleworth Michael Wiley & Elyn Catli Esther Zdolec FRIENDS $100 – $250 Geoff Aldw
Bailey John Balatinecz Suzanne Barless Holly Barnes Laura & David Battaglia Barbara Beatty Marlen
Brazeau Ralph Breslauer Joseph Brookman Frances Brooks Robert Brooks Louise Brophy Jeff Brow
Ceresne Leigh Chalmers Larry Chambers Valerie Chavossy Lisa Chicules Phil Christopher Michelle Co
Audrey Dillon Patricia DiNicolantonio Marion Dobie Roger Doe Anna D’Orazio-Sgro Linda Dumais Zbi
Fithern Thomas Flack Judy Fleming Anke Flohr John Forsythe Barbara Fulford Lois Galbraith & Leslie
Goddard Robert Goldberg Lesley Goode Diana Goodman Susanne Goodman Sandra Goren Helena G
Haughton Walter Helkie Jonathan Hellmann Shannon Hill Mian Him Celia Hirsh Murray & Margaret
Jardine Robert Jolicoeur Tamar Kagan Rose Kamnitzer Barry Kant Akilan Karunanandan Anne Kaufm
Krumme Colin Lambert Paul Lane Anthony Lannon Laurie Laykish Josette Lebel Lucia Lee George L
Loch Rick Loch Kathy Lye Ian MacGregor Bruno Marsala Geof Marshall Emerson Mascoll Therese M
Kenneth Milligan Thomas Milligan Eileen Missen William Molson Judith Moore Cynthia Moull Came
Normand Parisella David Parker Sybille Parry Denham Patterson Eric Pattison Penguin Young Reade
Nina Pruesse Seekumar Ramphal Rob Rastin Rani Ravindran George Reynolds Celia Rhea Lois & Ke
Schiralli Karen Schucher Bonita & Bill Scott Wilda Scott Hope Sealy Anne-Marie Seetner Sheldon Se
Lesley Spencer Stuart Springer Lynn Staples Leslie Starkman Trevor Stein Katherine Steirman Diane S
Thierry Douglas Thomas Eric Thompson Rebecca Thorson Esther Tile Cristina Tobias Camilla Todesco
Lorraine Watson Joan Weppler Martin Werner Shirley West John Wilcox Pauline Williams Gayle Wilm
Recognition
nk you 00 Anonymous (1) Ardis Ardiel & Peter Heinke Dennis Brans Jane Brenneman Gibson & Douglas Gibson Peter Broecker Donna Brown Paul Bussiere Ian Epstein Jack & Sybil
P Gary Ryan Peter Tsui Jan van Velzen Eyre Welland PARTNER $501 – $1,000 Nona Ardiel & Gerald Abercrombie Justin Aykler Marisca & John Baldwin Mary Botterell Canadian
hia Hibbeln Stephen Hobbs Robert & Dixie Jones Gregg Kuperstein Mary Lewis Bonte Minnema Barbara Moses Gabriella Pataki Richard Purves Lisa Samson David & Charline
N $251 – $500 Anonymous (1) Deanne Atkinson Cynthia Blackman & Steven Evans Veronica Branigan Catherine Brookman John Crace Creaghan McConnell Group Ltd. Lynne
way Bill & Carrie Harrison Jeffrey Hoffman Tamara Jones Soula & Bernd Kanstein Lee-Ann Kant William Landy Tanis MacLaren Barbara Marshall Sherrill & Donald Meeks Karen
School Gregory Steele Jerome Stephens Matthew Taylor Jane Thorson Toastmasters Aphasia Gavel Club Evelyn & Sou-Mee Tse University of Toronto Campus Lions Club Tessa
worth George Aldworth Letizia Alfano Tom Andrew Pat Arato Elizabeth Ardiel Giles Ardiel Nancy Ardiel Helen Armstrong Wendy Atkinson Rosemary Attard Mary Baccus John
ne Behrmann Cohen Marilyn Berger Jeanne Beverly-Cook Sandra Black Johanne Bouchard Eileen Bourret John Bowden Melville Bradshaw Patricia Bragg Robert Braun Ryan
wn Pamela Bryant Antonio Bulic Pauline Bull Enid Burnie Sharon Caldwell Canadian Progress Club Durham South Patricia Carey Allan & Shirley Carter Beatrice Carter Frances
ohen Louise & Norman Coxall Creighton Law LLP Carmen Crépin Carla Crothers Reece Crothers Genevieve Dalzell Elizabeth Davidson Diane Davies Elaine Davis Beth Deazeley
igniew Dutkiewicz Andria Eisen Don Ekstrom Eleanor Ellins David & Marjory Ellis Lynn Elwood Raefie Epstein Lillian Ewen Stephen Fegan Venetia Fernandes Jinna Findlay Anne
e Morris Kathy Gallagher Brent Gallupe Martin Gangadeen Jocelyn Garcia Suzanne Gaynor Linda Gerber Luciano Giralico Lorne Glass Erla Glesby Global Finance Fund Inc. Scott
Gottschling Gowling Lafleur Henderson LLP Ruth Grant Gravity Design Louise Grummitt Lori Hale Marion Hall Petra Haneberry Robert Hares John Harrington Bill Harrison Robyn
t Hobbs Mark Hoffenberg Deborah Holbrook Judy Holcomb-Williams Susan Hubbard Maria Huijbregts Jane Hyndman Innis College Laurie Jackson Mary-Anne Janecke Ashley
mann Johanna Kavanagh Terence Kavanagh Diane Kazarian John Kerr Megan Kondrackyj George & Susan Kopulos Henry & Mary Kosziwka Trish Krause Gordon Krofchick Ileana
Leon Ryan Leopold Estella Leung Heather Bev Lever Michael Levick Alan Levine David Levine Harvey Levine Jay Levine Philip Lind Hilary Lipkin Diane Litchen Brett Loch Colin
Mathers Pam Mazza Lyn McDonell Bill McFaull Barbara McIlroy Donald McKellar David McLay Antony Melcher Iqbal Merchant Phil Metrailler Jeffrey Milgram Gordon Milligan
eron Moyes Mt. Pleasant School Ross Murray Anita Mustatan Alison Mutrie Jeff Mutrie Robert Mutrie Anne Neidhardt Paul Nelson Gary Newhouse Linda Novis Andrew Obee
rs Group Jeanette Podolsky Lorraine Podolsky Sandy Pollack Anne Pope Gerry Posner Kelly Potvin Carol Pratap Mark Pritzker Providence Healthcare Cynthia Pruden Ky Pruesse
en Richards Jennifer Ritchie Lucille Roch Daniela Romain Leslie Rose & Elizabeth Johnson Ronald Ruest Mary Ruijs Lesley Ruscica Nancy Sampson Heide Sauer Julia Sax Vanna
eligman John Shaw Myriam Shechter Ryan Shoemaker Elyse Shumway Marilyn Shupak Simon Chang Foundation Yodha Singh Wendy Smith Sonya Sokoliuk Karen Solomon
Stemerdink Felicity Stone Kate Stothers Anne Sutherland Fiaz Syed Greg Symons Laura Syron Beverley Takaoka Maha Tam Anna Taylor Ivor Teitelbaum Alaina Tennison Donald
Toronto Northern Lights Janet Treasure Tita Tubil Jean Turgo Veronica Tyler Jonas Vaskas Aldona Vaskevicius Estela Vazquez Perez Philip Vincelli Gayle Wagman Brent Wagner
mot Madeleine Wilson Michael Wilson Jackie Winkler Erwin Wittrock Raymond Wong Ed Wood Dianne Woods Irene Yared Peter Young Pamela Zabarylo
A word from our auditorTo the Directors of the Aphasia Institute:
The accompanying condensed statements of financial position, revenues, expenditures, and net assets are derived from the complete financialstatements of the Aphasia Institute as at March 31, 2015 and for the year then ended on which I expressed a qualified audit opinion, which is a
common practice with respect to charitable organizations, in my Independent Auditor’s Report dated June 22, 2015.
The fair summarization of the complete financial statements is the responsibility of the Institute. My responsibility, in accordance with the applicable Assurance Guideline of CPACanada, is to report on the condensed financial statements.
In my opinion, the accompanying condensed financial statements fairly summarize, in all material respects, the related complete financial statements in accordance with the criteria described in the Guideline referred to above.
Since these are condensed financial statements, readers are cautioned that these statements may not be appropriate for their purposes. For more information on the Institute’s financial position, results of operations and cash flow, reference should be made to the related complete financialstatements.
Peter Tsui, CPA, CA, LPA
Copies of the complete audited financial statements are available upon request.
Financial Statements Statement Of Financial Position
ASSETS Current Assets Cash $ 143,132 $ 73,056 Accounts receivable 20,892 65,103 Prepaid expenses and sundry assets 15,357 11,077 179,381 149,236 Investments 482,168 430,467 Investments – Endowment 1,004,754 – 1,486,922 430,467 Capital Assets 47,849 73,447 1,714,152 653,150
LIABILITIES Current Liabilities Accounts payable and accrued liabilities 127,920 106,581 Deferred income 146,416 112,622 274,336 219,203 Non-Current Liabilities Deferred capital contributions 11,847 17,394
NET ASSETS Net Assets Invested in Capital Assets 36,002 56,053 Endowment Fund 1,000,000 – Sustainability Fund 12,575 10,612 Research Fund 170,000 170,000 General Fund 209,392 179,888 1,427,969 416,553 $1,714,152 $ 653,150
See accompanying notes to financial statements. Approved on behalf of the Board.
As at March 31 2015 2014
Statement Of Net Assets
Balance, beginning of year – $10,612 $170,000 $56,053 $179,888 $ 416,553 $455,396
Excess (deficiency) of revenues over expenditures – – – (20,051) 31,467 11,416 (38,843)
Internal restrictions – 1,963 – – (1,963) – –
Endowment fund contribution $1,000,000 – – – – 1,000,000 –
Balance, end of year $1,000,000 $12,575 $170,000 $36,002 $209,392 $1,427,969 $416,553
See accompanying notes to financial statements.
For the Year Ended Internally Restricted Invested General Total Total March 31 Endowment Sustainability Research in Capital Fund 2015 2014 Fund Fund Fund Assets
From Our Treasurer…In 2014/15, the Aphasia Institute had $11,000 of revenue in excess of expenditures.
Although funding from grants decreased, this was offset by an increase in donations, fundraising, resource sales, members’ fees,training income and investment income. The total expenses of the Institute remained relatively consistent with the prior year.
In the current year, the Institute received an endowment of $1 million. The Institute expects to earn approximately $25,000 annuallyin investment income earned on the endowment funds which will go towards funding research and educational activities.
Notes To The Condensed FinancialStatements For The Year Ended March 31, 2015
Significant Accounting Policies
The Institute prepares its financial statements in conformity with Canadian accounting standards for not-for-profit organizations. Unrestricted contributions are recognized as revenue when received or receivable if the amount to be received can be reasonably estimatedand collection is reasonably assured. Restricted contributions are recognized as revenue in the year inwhich related expenses are incurred. Capital assets arerecorded at cost and are depreciated over their estimateduseful lives. Funds received for the acquisition of capitalassets are deferred and amortized on the same basis as the related capital assets. Endowment Fund investmentsare carried at amortized cost. Investments outside of the Endowment Fund are valued at year-end quoted closing prices.
Some amounts in these statements are based on estimatesand assumptions made by the Institute. By their nature,such estimates are subject to measurement uncertainty, although all of them are believed to be reasonable.
Statement Of Revenues And Expenditures
Revenues Government and other grants $ 1,058,266 $ 1,173,807 Donations and fundraising 209,816 184,492 Resource material 80,450 54,860 Client service fees 49,483 40,811 Professional training and education 93,652 80,498 Investment income 55,729 7,546 Amortization of deferred capital contributions 5,547 3,778
1,552,943 1,545,792
Expenditures Salaries and employee benefits 861,280 826,659 Occupancy costs 248,303 247,190 Office expenses 232,224 224,548 Research projects 85,132 187,155 Client services 32,914 30,208 Amortization of capital assets 25,598 31,979 Fundraising 21,732 15,563 Staff development and travel 11,570 8,680 Audit and legal fees 9,665 6,203 Professional training and resource materials 13,109 6,450
1,541,527 1,584,635
Excess (Deficiency) of Revenues Over Expenditures $ 11,416 $ (38,843)
See accompanying notes to financial statements.
For the Year Ended March 31 2015 2014
Tamara Jones, Treasurer
Charitable Registration #13306 5227 RR0001
Aphasia InstituteThe Pat Arato Aphasia Centre73 Scarsdale Road
Toronto, ON M3B 2R2 Canada
(416) 226-3636
For more information on our initiatives, how you can
participate, volunteer, sponsor, or to make a donation to support the work of the
Aphasia Institute, visit www.aphasia.ca.
OUR FUNDERS OUR RESEARCH FUNDER
HOPE
APHASIA INSTITUTE
Innovative Solutions
LIFE
APHASIA
APHASIA
LIFE
E
HPA
APHASIA INSTITUTE
AISAH
APHASIA INSTITUTE
FL E
PA
E
FILAISAHP
FE
No Barriers
APHASIA INSTITUTE
APHASIA
APHASIA
MissionGive hope to people with aphasia and their families
by developing and sharing innovative solutions that reduce language barriers to full life participation.
VisionThere are no barriers to
living successfully with aphasia.
STAY IN TOUCH
www.aphasia.ca
participics.aphasia.ca
An agency of the Government of Ontario.Relève du gouvernement de l’Ontario.