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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


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


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


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.


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


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


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


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


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


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


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.


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


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


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


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


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


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%


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.


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