1. Models & Finances The financial potential of intergenerational programs

2. Overview  Why it’s important  Examples  Financial benefits  One (1) chart!  5 takeaway points

3. Why it’s important  Age segregation  ↑ costs, ↓ funding  Sustainability

4. Examples  Aged care facility / childcare early learning E.g. KITE, OneCare, Strathern Scone  Aged care facility / retirement village / after & before school care E.g. Blue Hills Vic  Aged care / retirement village / disability / commercial & retail E.g. Box Hill Vic  Aged care / retirement village / tertiary education / research / commercial & retail E.g. Western Sydney

5. How they Differ  Multi - service  Multi - delivery  Multi - ownership

6. Net Profit $350 Profit Centre 1 $100 Profit Centre 2 $50 Profit Centre 3 $200 Financial Benefits  Economies of scale  Cross subsidisation  Alternative income streams  Additional funding  Higher sales rates  ↑ occupancy  ↓ staff turnover  Volunteer labour Fixed Cost $100 Entity 1 $50 Entity 2 $30 Entity 3 $20

7. One Chart

12. 5 takeaway points 1) Start early 2) Develop partnerships 3) Establish a business case 4) Beware possible downside 5) New normal

13. premierconsulting.com.au