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YMCA Northumberland 2016 Annual Report
Health & Fitness
Licensed Child Care
Aquatics
Waterfront
Day Camp
Ontario Early Years
Mobile Outreach
YMCA NorthumberlandLocations
Port Hope
Cobourg
Baltimore
Plainville
Camborne
Bewdley
Castleton
Centreton
Warkworth
Grafton
Brighton
Trenton
Campbellford
Colborne
Alderville
Hastings
PORT HOPE
HAMILTON
CRAMAHE
ALNWICK/HALDIMAND
TRENT HILLS
BRIGHTON
NORTHUMBERLAND COUNTY
NORTH
02 2016 Annual Report • YMCA Northumberland
2016 AT A GLANCE 38 Locations across
Northumberland County
166Dedicated employees
$178,081Raised through the Annual Strong Kids Campaign
301Generous donors
366Caring volunteers
755People received financial assistance from the Y
3New Child Care locations opened
51Summer youth employees
2016 Annual Report • YMCA Northumberland 03
Les AndrewsBoard Chair YMCA Northumberland
Eunice Kirkpatrick CEO YMCA Northumberland
As a charity, the YMCA provides vital community services that are having a positive impact on some of Northumberland’s most pressing social issues from chronic disease to unemployment, social isolation, poverty, inequality and more.
Central to our success are:
The people who unite behind our mission and bring their many talents to our work.
• In 2016, 580 YMCA staff and volunteers worked together to strengthen our communities.
• Almost 100 youth were employed by YMCA Northumberland in 2016, making us one of the largest employers of youth in Northumberland County, and providing opportunity for our young people in our communities to gain valuable employment skills and experience.
The safe and welcoming places we provide, from health facilities to classrooms that foster a sense of community.
• With two membership centres, 17 childcare locations, 6 Ontario Early Years Centres, three outdoor pools and three day camp locations, YMCA Northumberland reaches every corner of Northumberland County.
The comprehensive community-based programs that provide the extra skills, self-esteem and confidence building opportunities that many individuals and families need to achieve their full potential.
In 2016:
• 6253 people from across the County were engaged as members at our Health and Aquatics Centres in Cobourg and Brighton, where they improved their health and wellness through inclusive, effective programming
• 854 children were registered in licenced childcare throughout Northumberland County where they grew and developed through our play based learning curriculum
• 500 children and youth developed leadership and problem solving skills while engaging in physical activity and exploring the outdoors at our 3 summer Day Camp locations
• 2608 children participated in YMCA Swim Lessons, with 680 children participating in the Swim to Survive Program, where they learned new skills, challenged themselves, and decreased the likelihood of drownings
• 366 YMCA volunteers gave 13,223 hours of their time.
These three critical resources, People, Places and Programs, come together at the YMCA to create a sense of belonging to a supportive network that has proven time and time again to help our members and program participants achieve their personal development goals, be they physical, mental, social and/or emotional.
For some the impact can be truly transformational and can have an enormous ripple effect on those around them. While we celebrate each of these personal achievements, it is the scale at which this happens that makes Canada’s YMCAs truly unique. Last year we served 2.1 million Canadians in communities from coast to coast. This broad reach and the fact that we’ve been doing this work for more than 160 years are all part of the YMCA’s broader story of how we are building healthy communities.
In closing, on behalf of YMCA Northumberland’s Board of Directors, staff and volunteers we would like to express sincere thanks to Medhat Mahdy, President and Chief Executive Officer of YMCA Greater Toronto and President, YMCA Ontario and John Schmitt, Vice President who worked closely with our Association throughout 2016 during the management agreement to get us to where we are today – a much stronger association with a renewed vision and mission moving forward.
Message from Board Chair and CEO
04 2016 Annual Report • YMCA Northumberland
Leadership Team
Eunice Kirkpatrick Chief Executive Officer
Mike Bunn Director, Business Development and Finance
Debbie Brown Manager, Child Care
Lynne Caffin Manager, Administration and Human Resources
Anne Gear Manager, Brighton YMCA
Samantha McCracken Manager, Programs and Services
Leslie Murray General Manager, Cobourg YMCA
Keith Publicover Manager, Assets
Tim Strong Manager, Information Technology
Marina Turner-Johansson Manager, Ontario Early Years
2016 Board of Directors
Les Andrews Board Chair
Bill Lee Vice Chair
Antony Pitts Past Chair
Elaine Azzopardi Director
Dr. Michael Barrie Director
Mark Galonski Director
Mark Geens Director
William MacDonald Director
Dr. Beth Selby Director
Elizabeth Vosburgh Director
David West Director
Brian Darling Cobourg Town Council Rep
2016 Annual Report • YMCA Northumberland 05
Once Al decided to get back into the pool, life changed almost immediately. Although Al had enjoyed swimming lessons as a child, he hadn’t swum in years. In January 2015, as part of a plan to manage his muscular sclerosis symptoms, Al decided to give it another try.
He knew he had to do something so the multiple sclerosis would not hold him back from feeling the best he could possibly be. He began to swim, and week after week saw improvements. He quickly surpassed his initial goal to swim 30 minutes, progressing to swimming 100 lengths at a time! Al reflected that “swimming improved how I felt about myself and my abilities. At first, I was exhausted after one length of the pool but slowly became stronger week by week”.
Inspired by the achievements of other members swimming alongside him, Al kept revising and updating his goals. He feels “the YMCA is a place where members motivate each other to be the best possible version of themselves.”
Now, two years later, Al has lost 45lbs, swims 2km daily, has joined the Barracudas Masters Swim Team and completed a performance coaching certificate with honours.
When asked what has kept him going, Al said that he’s motivated to do it for himself. He doesn’t want to look back and regret not doing anything. “We do everything for fear or love – I did this out of fear of what would happen if I didn’t.”
He encourages those looking to get started to figure out what is holding them back so they can deal with it and get started.
Now that Al is sleeping better, feeling stronger and has improved his overall health, he’s ready for the next challenge! With some coaching from YMCA staff, Al recently added strength training three times a week to his program.
Al“The Y is a place where
members motivate each other to be the best version
of themselves.”
Getting Stronger
06 2016 Annual Report • YMCA Northumberland
After many moves around Ontario for Jason’s work, the William’s family came to Cobourg two years ago with their three boys, Tucker, Benjamin, and Cole. Jason’s new position required him to be on call twenty-four hours a day, seven days a week, which made life exciting and unpredictable for this family.
The Williams family had been participants in the Ontario Early Years Program in the community where they previously lived. This experience helped shape their views on the positive outcomes participation can have on a family, and the importance of engaging with the community you live in. After the move, Cathy immediately began attending the Ontario Early Years Programs at the Cobourg YMCA.
While visiting, the family also learned of all the recreational youth and aquatics programs the YMCA has to offer. The boys began participating in YMCA Swim Lessons and many other programs. The cooking program quickly became a favourite. The boys enjoyed the programming and connections, and according to Jason, want to show their parents what they have learned by helping out in the kitchen and making their own breakfast. The family also enjoys playing various
sports at the YMCA, and being active together as a family on the Pentel Playground and Climbing Centre.
Since they arrived in Cobourg, the Williams have welcomed a fourth child, Vivian, to their family, and have developed an even greater appreciation for having a safe place to keep their entire family active and engaged. The Ontario Early Years Centre and the Cobourg YMCA have not only been places for the family to feel engaged, but are key ingredients in developing healthy lifestyles. “The YMCA staff have been so accommodating and have become an extension of our family”, says Cathy. “We are here more than three days a week! With our unpredictable schedule, we go to the YMCA because the staff will help support us in making sure all four kids can make it to all their activities.”
The whole family remains active, engaged and connected to their YMCA. Recently, Cathy has started attending the Learn to Run program to ensure she can continue to keep up with her busy children and to improve her own health.
For the Williams family, the YMCA and the Ontario Early Years Centre have been integral links to their new community, and essential pieces of the healthy, active lifestyle their family enjoys.
The Williams“The Y staff have been an extension of our family”
Healthy Families start here.
2016 Annual Report • YMCA Northumberland 07
After raising three boys in Essa Township and moving around the GTA for work, Judy and Andrew moved to Cobourg where they both began working at St. Peters Anglican Church as ministers.
In 2015, life changed completely for Judy and Andrew when Andrew suffered a brain aneurysm. After five and a half months in the hospital and a successful brain surgery, Andrew was in recovery. The balance centre in Andrew’s brain was damaged by the aneurysm so while his arms and legs were strong, his equilibrium was precarious.
When Andrew returned home from the hospital, he was not able to walk without a walker and someone to support him, and at constant risk of losing his balance.
Before Andrew’s aneurysm, Judy had been working out at the YMCA regularly and hoped there was something that could be done to help Andrew in his recovery. When Andrew got home one of the first things they did was go to the YMCA to find out what programs and services were available. They found not only programs that could play an integral role in Andrew’s rehabilitation, but also support and encouragement from staff and other members that made the daunting road to recovery a bit more manageable.
YMCA staff worked with Judy and Andrew to help them develop an action plan. Working with the guidelines laid out by Andrews health care team, the YMCA was able to set up a program for Andrew as well as one for Judy so she could workout alongside him. Because Andrew still required a spotter, this allowed Judy to keep up with her fitness program while Andrew was working towards his recovery goals. This plan, and support from YMCA staff allowed Andrew and Judy to be active together, and to support each other in working towards their goals.
“Other members at the Y were so encouraging in helping us along and challenging us to take the next step. There was a sense of belonging. At the YMCA, you know you fit and that has always meant a lot to me as someone who is an outsider by nature” says Andrew.
Although Judy and Andrew have recently moved to Oshawa, their involvement with the YMCA continues at the Durham YMCA where they continue to support and encourage each other in pursuit of better health and fitness.
Judy & Andrew
“With the help of the YMCA people started looking at me
as a person. When people look at you that way, you can start to see yourself that way too. I
will always be grateful for that.” -Andrew
The Road to Recovery
08 2016 Annual Report • YMCA Northumberland
This summer will be Isaac’s third year working for YMCA Northumberland. When first starting out in the Summer Day Camp Program, Isaac struggled to settle into the new working environment, but learned the ropes quickly and became a valued member of the day camp team.
Energetic, enthusiastic, creative and sensitive, Isaac has a clear talent for working with people. In YMCA Day Camps, Isaac has worked with people from many cultural and economic backgrounds, of different age and ability, and of different genders and sexualities. When describing this experience, Isaac says, “I was attracted to the Y because it embraces and celebrates diversity. The Y stuck with me even though I had a lot to learn when I first started working here. Now, I can confidently say that I bring something good to the Y team.”
Isaac is non-binary, meaning Isaac does not identify as a male or female, and has felt happy and accepted at the YMCA. Isaac’s pronouns are they and them, as opposed to she/her or he/him.
Isaac has found not only support and acceptance but also appreciation for their creativity and self-expression. Having felt a lack of acceptance and understanding many times throughout their life, Isaac shares their personal experiences with YMCA staff and volunteers in support of a welcoming and inclusive environment for all community members.
Isaac hopes that parents and caregivers “try their best not to hold their children, regardless of age, to old fashioned standards of gender, and let them play and express in whatever way they choose.”
At the YMCA, everyone belongs, and we appreciate all that Isaac does to contribute to maintaining a diverse, inclusive culture.
Isaac“I was attracted to the Y because it embraces and celebrates diversity. The Y stuck with me even though I was making mistakes when I first started working here. Now, I can confidently say that I bring something good to the Y team.”
Acceptance
2016 Annual Report • YMCA Northumberland 09
Barry AdamsonDan AlldredAbeer AlsalihiSalem AlshraidehLes AndrewsPatricia ArtkinJessica AugerDave AveryElaine AzzopardiZocia BaileyEvelyss BarraballDr. Michael BarrieLaura BassettLindsay BatemanDoug BatesColby BeckerJanet BeebeTeresa BehanTom BehanHeather Bellemare-SutherlandCameron BenneLori BernsteinDerek BlackadderAshley BoumanDavid BourqueChris BrandonKelly BrownDoug BrownJudy BrownDebbie BrownNaomi BrulotteDan BulgerLorraine BulgerDarlene BunnErin BurkeLauren BurleighAdam BushShona ByrnesScott ByrnesLynne CaffinStephanie CampbellLinda CardieReg ChadJagar ChambersLee Cheese Netania Chessell
Kay ChristieChristine ClarkMary Liz ClarkStewart ClarkDaniel ClarkTyler CochraneRyan ColquhounRia ColquhounAllistair ComminsJudie CooperRodger CooperCaleb Copps-SteenburgKirstyn CoreyLana CorkeryChloe CraigMelissa CrosbySophie CunninghamAl CurtisKelley CurtisRay DabuzinskasTodd DafoeLexxi DafoeColin DanabieKara DaveyHunter DavisDevin DeJongAlec DewdneyDanica DonaldPulaloa DouglasHarmony DubeauMarie DunbarPat DunnBarb DupuisRicky EaglesonJessie EddyJamie EdwardsCamille EdwardsTait ElasselLisa ElliottJR EmorineMark EssakLinda EssakKara EualeTara EverdingKevin FastJennifer Fernandes
Heidi FisherJocelyn FisherJennifer FordKen ForsythJody ForsythColleen FortierHannah FosterRose FrameJessica Fraser-ThomasJakob FronczDaniel GallMark GalonskiMarilyn GalonskiBreanna GaltMark GeensElizabeth GeensLori GeensElizabeth GeensMohamad GhrirWendy GibsonAdam GilbertColleen GilliganMichelle GiordanoJaslyne GolazEthan GomesBeatrice GoupilKaitlyn GourdMargaret GrahamDianne GrahamKara GrahamSharon Grandy (Burke)Abi GrayLindsey GrayAdrian GreenwoodJack GriffithsErika GrovesCory GrozelleSabrina GuiteBernice HacheTom HalliganCarol HalliganJim HalmersonNatalie HanseyDiane HardingBryan HaroldPetra Hartwig
Lisa HathawayMadison HathawayJoshua HelpsKathran HelpsKyle HendersonSharyn HessinShannon HilbornNatasha HilliardSavannah HirtBrayden HodgeLyndsey HodgeStephen Hoftyzer Brenda HompusArlene HowellsRobb HowellsAidhana HowellsDave HughesGord HunterLindsey HuxterMikhail IoffeJacob JamnickyHeather JansenMary JaynesDayna JaynesJames JinSusie JinTristan JinNicolas JinMagnus JinMelody JohnsonRick JonesGreg KayYvonne KayBarb KeenanNicole KehoeJudy KellarBarbara KelleherMargaret Kellerman-CooperPeter KellyXzavier KernaghanRehab KhashifParker KimbellEunice KirkpatrickMarkian KlufasJoAnn Kropf-HedeyScott Lang
2016 VolunteersHealthy communities have amazing volunteers
10 2016 Annual Report • YMCA Northumberland
Teresa LazarOlivia LeanAl LeBlancBill LeeAe LeeMeghan LeeLena LeFaveJenna LefrancoisLauryn LefrancoisSarah LegakisChloe LegardDeb LegardJody Legerwood-TaylorNancy Little Olivia LittlechildNatallia LiubetskayaMargarita LiubetskayaJessica LoganKaren LongwellChris LottonMarilyn LottonCaryn MacDiarmidBill MacDonaldGeoffrey MacklinNick MacklinBruce MacNeilMaddie MailletTony MannaChrystalla MannaAlex MannaSylvia MansellPat MarlowSarah MarshallRoy MartinJannine MartinJudith MastersEdward MastersLuz Ofelia Maya PenagosJillian McCarthyRoyce McCrackenSamantha McCrackenMike McCrackenTerry McDermottJennifer McGillivrayWilliam McGregorNora McGregor
Casey McIntyreRoss McKieDavid McLarenAlex MeaneyKira MeesEric MejoradoAl MillerJamie MilnerMarc MireaultSam MironBrian MoffattLucy MoodieJennifer MorrisEmmett MorrisonTeresa MosoleChad MundayLisa MundayBowen MurrayJim MurrayBenjamin NairnTanya NestorukNadine NguyenDon NicholsonBoris NikolovskyJessica OlczakSarah OliverRandy OliverSharon OmiwoleShirley O’NeilGrace O’Neil WattsTrenholm ParkerBen ParrRachael PasmaNicole PattonDeb PattonPeter PettitKyrah PewtnerJakob PhilipElaine PhillipsTony PittsShirley PoeChristine PottsMelba PoundRitchie PoundBarrileigh PriceRichard Price
Ryan PriestmanJim ProskosSharon ProskusCatharine RamseyArnaud RaymondHelene RaymondMarcella RazaiyJason RentTeresa RickerbyCarla Ring-HerronPeyton RivardAshley RobillardWendy RoemerLynn RogersKim RoseThea RosskopfTom RousseauCatherine Rowan-MartinTom RuddGarth RushtonJack RussellLiliana RyglewiczJoe SchaefferDawn SchlatmanSam SchlegelDavid SecordDr. Beth SelbyShawn SelvigGeri SheedyKen ShehanLynne ShielsJill ShimadaRod SimpsonMaria SkibinskiJamie SladeJonas Smith Marta Sofia ReyesRon SomervilleGeorge SpaldingJake SperemanTim StrongKen StubbingsLynn StubbingsAmy SullivanDanielle SullivanAl Switzer
Morris TaitAngela TaylorKasie TaylorSarah TaylorCathy TedfordMark TedfordMorgan ThomasDeb ThomasAudrey ThomasJulianna ThompsonDeborah ThompsonAidan TierneyPegi TierneyMarina Turner-JohanssonPaul VandeGraafCathy VandeGraafVivian VandenHazelRachel VanDusenDaniela VelasquezMima ViajikovElizabeth VosburghBrian VosburghAndrew WallaceJackie WallerNancy WalterGabe WaltersMichelle WeaverJulie WellsTracy WestBrad WestBrenda WhiteheadJannine WhitelawChristine WilsonKate WilsonBev WinnTim WontorraHarold WontorraLucus Wood Aidan WoodwardAnna Wright
2016 Annual Report • YMCA Northumberland 11
YMCA Strong Kids is an annual fundraising campaign focused on raising much needed resources to support proven YMCA programs that give kids, young adults, seniors and families the opportunities to reach their full potential.
This means...
Giving teens confidence to learn, lead and feel success
Helping a senior feel vital and connected to their community Teaching a child how to swim
Enabling a family to use a trusted, quality child care
$178,081Raised through the Annual
Strong Kids Campaign
755People received financial assistance from the Y
12 2016 Annual Report • YMCA Northumberland
Family Day Open House Camp Tiki Lets Do Lunch
Camp Tiki Rise and Shine Breakfast
Healthy Kids Day
Swim to Survive
Strong Kids Duathlon
Turkey Trot
Operation Red NosePeace Breakfast
Reindeer Run
Strong Kids Rock
Annual Golf Tournament
Dan, Lorraine, Sophie and Aidan Bulger and Realty Executives Pentel Ltd. Brokerage
Akzo Nobel
Cameco
Kaitlyn Bates InitiativeVandermeer ToyotaKennedy AutomotiveCanadian Industrial ServicesPharmacy 101LinmacMark and Lori GeensThe Mill Restaurant and PubSound ProductionsLong and McQuade
Bromley FabricatorsGreen For Life EnvironmentalGroup Benefits UnlimitedSMM Law Professional CorporationRoyal Lepage - Bryan HaroldEast Gate Storage and MovingTD Cobourg BranchLinmacHustler Kay Kurji and McCourt Barristers
and SolicitorsIsaiah Tubbs Resort Willow Printing and PublishingBrighton Health Services CentreBurnham Family Market
Port Hope Health CentreKaitlyn Bates InitiativeLions Club of CobourgPharmacy 101Mill Valley TrophiesRoyal Lepage - Bryan HaroldDr. Narine Dentistry
Rotary Club of CobourgMcDougall Insurance Dr. Mark and Elaine Azzopardi Gail Chisholm Boston PizzaDecorating Guru Bill Moebus Bill Lee Sr and Jr Subway
CHM Ogden Point (Cramahe)Cobourg Police Services (Cobourg)
BDOCobourg Police ServicesRotary Club of Cobourg
The Dutch Oven
Cobourg MazdaCamecoNew BalanceSubwayGobblestalkers Game CallsSABICFraser Thomas FamilySommervilles Sporting GoodsBehan ConstructionSpring Street DentalSauconyRoyal Lepage - Bryan HaroldDr. Mark EssakSpring Street Wellness CentreJust in Time SanitationPharmacy 101Cobourg Orthopedic Injury ClinicDairy QueenRainbow CinemasBurnham Family MarketNorthshore LanesJim’s Pizza PalaceCat and the FiddleHarden & Huyse
LafargeSABICKaitlyn Bates InitiativeCoco GroupCamecoCobourg MazdaREMAXProtoplast Inc.Realty Executives Pentel Ltd. Brokerage Canadian Industrial ServicesLinmacCanadian Wear TechnologiesFinlay ConstructionTiptop Realty IncVandermeer ToyotaAkzo NobelPharmacy 10192 King Petro CanadaRicco’s Bar and GrillJJ’s Steak & BurgersBoston PizzaThe Dutch OvenSports HQ
Event Sponsors
We want to extend a heartfelt thank you to Paul and Cathy VandeGraaf for their leadership and dedication as Chairs of the 2016 YMCA Annual Strong Kids Campaign.
2016 Strong Kids Campaign Chairs
2016 Annual Report • YMCA Northumberland 13
As a charity, the YMCA has long been dedicated to promoting the health of our communities by fostering the health of every Canadian. To realize this goal, we rely on the generous support of donors, who share our commitment to assisting youth, adults, seniors , and families locally and globally.
14 2016 Annual Report • YMCA Northumberland
Activation ProductsDoug BatesDan, Lorraine, Sophie and Aidan
BulgerMike and Darlene BunnLynne CaffinCommunity Foundation for Kingston
and AreaConnor, Clark and Lunn FoundationJessica Fraser-Thomas, and Philip
Thomas Peter HarrisonLyle and Eunice KirkpatrickDianne MacDonaldMacDonald, Charette and Associates
BarristersMcDougall Insurance and FinancialBoris NikolovskyRemax-Tony PullaRichard WigintonJohn Wilton
Phillip BarnesRichard BrulotteCoca ColaRobb, Arlene and Aidhana HowellsJeff and Marina JohanssonGreg and Yvonne KayMike and Samantha McCrackenRichard MeredithRob and Anita MooreMorning DovesJim and Leslie MurrayShirley O’NeilPort Hope Independent GrocerMark and Cathy TedfordRae WaringWe Fix UJoseph Zakrajsek
Donations
Brighton Health Services Centre
Leader Partner Builder
2016 Annual Report • YMCA Northumberland 15
Kristen AvelarMark AzzopardiBaltimore Public SchoolGurty BrabantCarol BraniganBrighton Horticultural SocietyDebbie BrownJudy BrownNancy BruceBeverly BurkeMarion CabardosTeresa CheungGail ChisholmMike ChodoriwskyChristine ClarkAvery ClowCobourg Police DepartmentRia ColquhounRoger CooperConnie CorbettTracey DafoeArthur DalgarnoDale DematteoSuzanne DenisJean-Remy EmorinePeg FrederickMark GalonskiAnne GearMark and Lori GeensWendy GibsonWilbur HarrisCarrie HawleyWalter Hillman
Stephen HoftyzerBonnie HowellsHydro OneInner WheelDayna JaynesJames and Susie Jin and FamilyJoel JeansRick JonesMary KeenanKent Public SchoolRon KerrTim KlassenSheila LaursenRita LawLinmacNancy LittleNatallia LiubetskayaJustin MacDonaldMansour MarejnejadPauline McCullaghTerry McDermottRoss and Lori Bernstein McKieEdwina MearsEric MejoradoTim MillerMarc MireaultRobin MooneyLeslie MooreAndrew MortonNorthumberland Hills Association of Real
Estate AgentsBarbara NylandKeith Oliver
Pharmacy 101Tony PittsPort Hope Area InitiativeCharlene PrettyJim ProskosKelly RobinsonMary RossChris RousDiane RoweAnne SargentSarah SculthorpeDavid SecordJoanne StewartAlison StoffersTim StrongKate SurerusMorris TaitTen Thousand VillagesAidan TierneyPaul and Cathy VandeGraafVosburgh Home DécorJoanne WilsonJohn Woolsey
Friend
16 2016 Annual Report • YMCA Northumberland
Mette AarlevBrenda Adams-TretheweyErnie AlkenbrackDan AlldredAaron AllenAlliance Family Centre IncJen AllisonTodd AmesCheryl BakerJan BangsJulie BarnesCarly BarronErica BeauchampBig Brothers Big SistersBoston PizzaKirsty BrownSandra BrownWayne BrownAnne BrownJenny BrownBeth BruderKen BruderHeather BruderMichelle BruderOsbelys CabreraCarolyn CampbellDiana Carr Challice PhotographyKaren ChalovichKelly ChappleTony ClarkeCobourg KiaIan ColbertAllison CoreyRita CowanNathan CraftsJune CranstonMelissa CrosbyBrandon CunninghamDennis DarkeBrian DarlingCarol DeweyHeather Dewey-HahnKatelin DicksonKayleigh DiMarcoAnne DominickAndrea DunkleyBeverly DyerSusan EaglesonJessie EddyShelley ElliottTammy ElliottErica EmondSheryl FallonLynne FergusonTyler FergusonCarole FinterHeidi FisherDave FisherShelly Fisher
Barbara FisherMary GibbOwen GibbSteven GillespieWhitney GoodwinLaurie GourdSharon GrahamJoan GrahamBarb GreenfieldAngela GriffithBernice HacheJohn HadwenIsaac HamelRichard HarndenKaren HarrisonCristy HazelRhiannon HeffernanDamien HoggLesley HollickLori HortonKatie HossackCynthia HoweTadashi ItoKathleen JohanssonAmanda JohnsonTim JohnstonErika JohnstonLynda KayBrigitte KellyBarb KennedyJudy KnightDonna LandryMatthew LawerenceWilliam LeeBill LeeEli LillyElayne LinnCarol MacklinMike MacklinFred MacklinJudy MastersRoyce McCrackenMurray McCulloughTom McLeanBeej McNamaraJehane MillerHappy MireaultBill MoebusRobert MoffatSpencer MoncktonChad and Lisa MundayDawn MurphyNorthumberland Hills BreweryTara NugentJohn O’KeefeBrittany OuderkirkBrenda PaceDavid ParryEileen PaulsenPlay It Again Sports
Michael PostFaith PreedomPaul RacineCatherine RamseyMike RehderRey RaysTheresa RickerbyLou RinaldiDanielle Roberts Cassandra RobertsonDonna RobinsKim RuddSusan RuffoSonja RundlePatricia RussellArt SeymourJeff SeymourJohn SheedyEileen SheppardJason ShieldsJessica SimmonsMJ SlaukoKeith SmithNancy SmithRosalie SpargoLinda SpiewakSteepleaf Tea Trading Co.Joan StoverLynn StubbingsSarah TaylorKasie Taylor Lois ThompsonGeorge ThompsonSandra TkaczukKim TurpinVandermeer ToyotaDaniela VelasquezBrian VosburghSarah VosburghMadonna VoutierMark WalasFred WardleAdam WeatherupMichelle WeaverVirginia WeeseTaylor WhitefieldAllyn WhiteheadBrent WilcoxSusanne WilliamsKim WilsonTodd WintersBeth WishartDon WishartMelissa WoodcockKaren WoolseyJonathon Zeiler
Donor
2016 Annual Report • YMCA Northumberland 17
Our Community PartnersThrough cooperation with our community partners, we are expanding the available resources and services to families and individuals in Northumberland County through the YMCA. We know there is a greater demand than ever before for help to address social needs, health concerns and adversity. In order to create meaningful change in these areas we know we must call on the collective strength of our neighbours and work together.
Alnwick/Haldimand TownshipAlderville First NationsBDO CanadaBreakfast for LearningBrighton Health Services CentreBrighton Minor HockeyCampbellford/Seymour FoundationCanadian Blood ServicesCanadian Red CrossCanadian Tire Jump Start ProgramCareer EdgeCentre for Individual StudiesCobourg Police ServicesCobourg Public LibraryCommunity Care NorthumberlandCogeco TVCommunity Living West
NorthumberlandCommunity Training and
Development CentreCornerstone Family Violence
Prevention CentreCramahe TownshipDurham Children’s Aid SocietyEast Northumberland Secondary
SchoolElementary Teachers Federation of
OntarioEmployment and Social Development
CanadaExtendicareFive Counties Children’s CentreFood 4 All WarehouseGrafton Community CentreGreenwood CoalitionHaliburton Kawartha Pine Ridge
District Health UnitHabitat for Humanity NorthumberlandHighland Shores Children’s Aid SocietyHorizons of FriendshipHustler Kay Kurji and McCourt
Barristers and SolicitorsIsland Park Senior HomeKawartha Haliburton Children’s Aid
SocietyKawartha Olympic Wrestling ClubKawartha Pine Ridge District School
BoardKerry’s Place Autism ServicesKinark Child and Family ServicesLa Leche LeagueLocal ParentMunicipality of BrightonMunicipality of Port Hope
Municipality of Trent HillsmyFMNew Horizons for Seniors ProgramNorthumberland Big Brothers & Big
SistersNorthumberland Child Development
CentreNorthumberland Community
Counselling CentreNorthumberland CountyNorthumberland Family Health TeamNorthumberland Hills Hospital
Community Mental Health ServicesNorthumberland Hills HospitalPartners Advancing Transitions in
Healthcare (PATH)Northumberland Sports CouncilNorthumberland Sunrise RotaryNorthumberland United WayOntario Ministry of Agriculture, Food and Rural AffairsOntario Ministry of Child and Youth
ServicesOntario Ministry of EducationPeterborough, Victoria,
Northumberland, Clarington, Catholic School Board
18 2016 Annual Report • YMCA Northumberland
Northumberland County Northumberland United Way (Team
Program)Kawartha Pine Ridge
District School Board Loblaws CanadaWomen Para MujeresFive Counties Children CentreRoyal Bank of CanadaWatton EmploymentEmployment Assistance Program
Resource (EARN)/Community Living West Northumberland
Bridgeway Family HomesCornerstone Family Violence
Prevention Centre
Funding PartnersPresqu’ile Provincial ParkPrince Edward Counties District Health
UnitQuinte Children’s FoundationQuinte West Youth CentreRebound Child and Youth Services
NorthumberlandRotary Club of CampbellfordRotary Club of CobourgRouge Valley Cardiac RehabRoyal Bank of CanadaSt. Paul’s United Church WarkworthSalvation ArmyTD Canada TrustTen Thousand VillagesThe Abundance ProjectTim HortonsTown of CobourgTrinity United Church
Outreach CommitteeWatton EmploymentWrap Around NorthumberlandYMCA CanadaYMCA of Brockville and AreaYMCA of Central East OntarioYMCA of Greater TorontoYMCA of Kingston
Highland Shores Children’s AidKawartha Haliburton Children’s AidSalvation Army (Jump Start)Quinte Children’s FoundationCampbellford/Seymour Community
FoundationDurham YMCA - Quebec Exchange
ProgramSkills Link Program - Community
Training and Development CentreEmployment and Social Development
Canada
2016 Annual Report • YMCA Northumberland 19
Sources of Revenue
Community programs
Memberships
Child Services and Camp
Donations, interest and other income
Day use and programs
Town of Cobourg
Northumberland United Way
Town of Brighton
36%
23%
22%
9%
5%3%
1% 1%
20 2016 Annual Report • YMCA Northumberland
Statement of Operations for the year ended December 31, 2016
REVENUES 2016 2015
Child services and camp $1,304,087 $1,093,790
Day use and programs 315,587 283,021
Memberships 1,335,690 1,366,726
Community programs 2,125,651 1,949,330
Northumberland United Way 29,450 58,500
Town of Cobourg Fee-for-Service 200,352 190,000
Town of Brighton BHSC lease agreement 30,000 28,000
Donations, interest and other income 508,220 603,391
$5,849,037 $5,572,758
EXPENSES
Wages and benefits $3,946,099 $3,703,402
Plant and facilities 572,860 577,219
General administration 433,739 437,499
Supplies 394,099 390,500
Advertising and promotion 49,867 73,864
Association dues and fees 112,298 137,765
Total expenditures before amortization $5,508,962 $5,320,249
Excess of revenues over expenses before amortization 340,075 252,509
Amortization of capital assets 467,847 430,610
Excess of revenues over expenses ($127,772) ($178,101)
Statement of Financial Position as of December 31, 2016
ASSETS 2016 2015
Current
Cash $197,710 $268,682
Investments 346,089 338,020
Accounts receivable 176,447 119,188
Prepaid expenses 75,197 49,329
$795,443 $775,219
Capital Assets (net book value) $5,212,221 $5,264,123
$6,007,664 $6,039,342
LIABILITIES
Current
Accounts payable $198,775 $210,872
Unearned revenue $313,526 $255,775
Current portion of capital leases $73,596
$585,897 $466,647
Long Term
Capital Lease Obligation $222,076 $89,436
Deferred land contributions $312,000 $312,000
Deferred capital contributions $2,298,070 $2,453,866
$2,832,146 $2,855,302
Total Liabilities $3,418,043 $3,321,949
NET ASSETS
Surplus and Reserves
Fund balance beginning of year
2,717,393 2,895,494
Restricted Capital Contribution 0 0
Excess of revenues over expenses -$127,772 -$178,101
2,589,621 2,717,393
$6,007,664 $6,039,342
Financial Statements
This financial information has been taken from the audited statements reported on by BDO Canada LLP. Complete financial statements are available upon request.
2016 Annual Report • YMCA Northumberland 21
YMCA Northumberland
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