Centre Psychosocial

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	592,456	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	712,506	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	569,318	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	647,527	Value given in $.
2004.	4200	Total assets	658,717	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	652,555	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	822,599	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	745,838	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	721,333	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	626,000	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	519,837	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	697,165	Value given in $.
2012.	4200	Total assets (add lines 4100 to 4170)	819,842	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	727,572	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	800,290	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	752,937	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	881,608	Value given in $.
2004.	4350	Total liabilities	658,717	Value given in $.
2005.	4350	Total liabilities	0	Value given in $.
2006.	4350	Total liabilities	822,599	Value given in $.
2007.	4350	Total liabilities	745,838	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	626,000	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	519,837	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	697,165	Value given in $.
2012.	4350	Total liabilities (add lines 4300 to 4330)	819,842	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	2,705,890	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	2,927,260	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	3,185,950	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	3,592,130	Value given in $.
2004.	4700	Total revenue	3,524,070	Value given in $.
2005.	4700	Total revenue	2,980,060	Value given in $.
2006.	4700	Total revenue	2,532,140	Value given in $.
2007.	4700	Total revenue	2,750,500	Value given in $.
2008.	4700	Total revenue	2,904,320	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,950,890	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,034,680	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,160,990	Value given in $.
2012.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,511,740	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	2,646,250	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	2,879,930	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	3,281,780	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	3,642,600	Value given in $.
2004.	5100	Total expenditures	3,442,490	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,969,390	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,529,020	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,746,850	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,880,020	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,966,020	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	3,041,090	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	3,123,900	Value given in $.
2012.	5100	Total expenditures (add amounts from line 4950 and 5050)	3,469,560	Value given in $.

Details Centre Psychosocial Centre Psychosocial

www.centrepsychocosocial.ca

Ontario

Ottawa

Vanier

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Health

active

106902281RR0001

Status: Registered (effective date: 1987-04-01)
Language: French

Program areas:

2012: F5 Mental-health services and support groups 60%
2012: H9 Day care/after-school care 40%
2011: F5 Mental-health services and support groups 60%
2011: H9 Day care/after-school care 40%
2010: F5 Mental-health services and support groups 60%
2010: H9 Day care/after-school care 40%
2009: F5 Mental-health services and support groups 60%
2009: H9 Day care/after-school care 40%
2008: F5 Mental-health services and support groups 60%
2008: H9 Day care/after-school care 40%
2007: F5 Mental-health services and support groups 60%
2007: H9 Day care/after-school care 40%
2006: F5 Mental-health services and support groups 60%
2006: H9 Day care/after-school care 40%
2005: F5 Mental-health services and support groups 60%
2005: H9 Day care/after-school care 40%
2004: F5 Mental-health services and support groups 60%
2004: H9 Day care/after-school care 40%
2003: F5 Mental-health services and support groups 60%
2003: H9 Day care/after-school care 40%
2002: 045 F5 mental-health services and support groups 60%
2002: 047 H9 daycare/after-school care 40%
2002: 045 F5 mental-health services and support groups 60%
2002: 047 H9 daycare/after-school care 40%
2001: 045 F5 mental-health services and support groups 60%
2001: 047 H9 daycare/after-school care 40%
2001: 045 F5 mental-health services and support groups 60%
2001: 047 H9 daycare/after-school care 40%
2000: 045 F5 mental-health services and support groups 60%
2000: 047 H9 daycare/after-school care 40%
2000: 045 F5 mental-health services and support groups 60%
2000: 047 H9 daycare/after-school care 40%

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