ymca of brockville and area report 2018_brockville v4_opt.pdf · diana deakin-thomas. mary and...

YMCA of Brockville and Area

2018 COMMUNITY IMPACT REPORT

Community Starts HereA strong sense of belonging can inspire and transform lives in incredible ways.

At the YMCAs of Kingston, and Brockville and Area, we know that our impact goes far beyond simplyproviding places to get help or stay fit. What makes us special is our inclusivity - how we welcomepeople from all walks of life - and through our engaging programs and enthusiastic employees andvolunteers, inspire connection and belonging. Whether it is providing a struggling family withaffordable child care, empowering children and youth with new-found abilities and confidence atcamp, or offering encouragement and guidance to those looking to adopt and maintain an activelifestyle, our Ys are communities of caring neighbours, friends and family who support everyone ontheir journey.

Our impact is undeniable.

Tens of thousands of people turn to our Ys for help and we grant financial assistance to, and forgive feesfor, approximately 20 percent of individuals, families and children who would otherwise be unable toparticipate in our life-changing programs and services. Working hand-in-hand with our communitypartners, we ensure that those most at risk find the stability to develop future options and become morefully engaged members of our community. Every day at the YMCAs of Kingston, and Brockville and Area,we witness people learning new skills, making new friends, getting healthier and working towards personalsuccess – together. It is an incredibly powerful sight and I feel privileged to be part of the team that plays avital our role in so many lives.

In 2018, my family and I moved to join these incredible community organizations and were appreciativehow the communities made us feel welcomed. I would be remiss if I did not acknowledge and thank theincredible work previously done by my friends and colleagues, our retired CEOs Mary Kloosterman, andDiana Deakin-Thomas. Mary and Diana devoted years to the betterment of our communities and helped tospear-head the close partnership between Kingston and Brockville and Area

As we join to become the YMCA of Eastern Ontario and look toward the future, our focus will be on improving our operations and services, being fiscally responsible, establishing new strategic partnerships and strengthening current ones, empowering our great staff and volunteer teams to be innovative, and provide opportunities for them to grow and develop. Keeping these in the forefront will enable the YMCA of Kingston and Brockville and Area to further its Reach, increase its Impact and ensure its long-term Sustainability.

Rob Adams CEO, YMCA of Eastern Ontario

YMCA of Brockville and Area | 2018 COMMUNITY IMPACT REPORT

It has been an exhilarating year for the YMCAs in Kingston, and Brockville and Area as we strove to determine a course for our future to improve the Y’s reach and impact in our region.

As many of you will know, participation has been static or declining since 2011 while competition in the fitness field has intensified. This environment was our call-to-action and we rose to the challenge. On November 28, 2018, the boards of both YMCAs voted unanimously to amalgamate the branches to become more robust and resilient.

We also worked together to find a shared CEO, to take the baton from our now-retired CEOs Mary Kloosterman and Diana Deakin-Thomas. This was also accomplished in November with the hiring of Rob Adams and has set the stage for our new regional approach.

Both boards worked diligently to review our position and have set out a five-year plan that will see stable growth and retention of membership, higher quality of programs and services, renewed facilities, improved community partnerships, expanded rural programming and increased visibility of the YMCA across our communities. We also want to strengthen our position as a charity-of-choice in the hearts and minds of people across Eastern Ontario.

We are looking forward with great optimism to 2019 and beyond and thank members of our Brockville and Kingston boards for setting us on our course.

Warm regards on behalf of the Kingston and Brockville and Area boards,

Jay Rayner Brad SpeckBoard Chair, Kingston Board Vice-Chair, Brockville

Mission The YMCA of Brockville and Area is a charitable organization committed to strengthening the foundations of the community by providing opportunities for growth and development of all people in spirit, mind and body.


Vitality Starts Here

When Valerie first retired, she had many dreams of things she wanted to do. But she noticed that she couldn’t walk stairs very well and was starting to have trouble getting around. She knew she wanted to garden and travel and for that, she needed to be able to move around comfortably.

She saw an ad for the YMCA and thought “why not go for it?” She says it was the best thing she ever did. That was 25 years ago.

Valerie, at 90 years old, has done lots of different classes but her current favourite is Zumba because she loves the music and dancing. She says that because the steps are fast, it challenges her feet and brain and keeps her young.

“I’ve made so many friends and we always chat after class. I always feel wonderful when I come back from the Y, I feel like I can tackle anything.

Getting off the couch and joining the Y was the best thing I ever did. It’s given me everything I need to enjoy my retirement.”


YMCA of Brockville and Area 2018 Donors

Anonymous-16 1000 Islands Restaurant &

Pizzeria Alison Abbott Judith Addie Denis Addie Derek Addie Royden Addie Alasko Robert & Sandra Anderson Archer's Poultry Farm Limited Lorraine Arthur Ashton D. Spencer

Chiropractic Pierre Atchinson James Baker Anthony & Jennifer Barnes Kim Baumann Robert & Willa Baynard Rick & Dell Beattie Michele Beaulieu Jeremie Beaulieu-Berube William & Faith Berghuis Brian, Heidi & Anna Berghuis Derek Berghuis Jack & Joyce Bernhardt Ryan Billing Douglas Blair Thomas & Susan Blanchard Boehmer Box LP Brockville & Area YMCA

Foundation Brockville and District Civitan

Club Brockville Firefighters

Association James & Verna Brown Burnbrae Farms Limited Christopher & Elizabeth

Butler Evan Calleia & Anick Cliche Can Am Ingredients Diana Chapman Dustin Charles Jenna Charman Steve & Deanna Clark George & Jill Coombes Henry de Souza Diana Deakin-Thomas &

Graham Thomas Bill & Catherine Deplaedt Deplaedt Enterprises Limited Rodger & Eileen Doner Dr. Aron Burke & Associates

Susanna Dumbrille Ann Dunlop Lawrence & Lesley Dunning Loan Duong Ann Ellis Kirstin Ellis-Stadig Bonita Erwin Carol Evans James & Eleanor Fairfield Margaret Fancy Janice Ferguson Carole Ferris Helen Finn Front of Yonge Firefighters G. Campeau Marketing Inc. Christopher Garnett Dianne Garrah Christine Gerard Christy Goodwin James Graham Dayna Gray Margot Green Greenfield Global Inc. Kelly Greig Group EnvironeX Groupe Sani Marc Hansler Smith Limited Brenda Harrison Joanne Harrison Linda Hart Farzad Hassanzadeh Brittany Hogan Jeff & Kim Houlahan Marie Howard Sarah Howard Helen Anne Hudson Henry & Anna Hudson Ted & Sherri Hudson Hudson Burnbrae Foundation Michelle Hunniford W. Craig Hunter David & Shelley Ireland Irvine Funeral Home James Ross Limited Vincent Janssens Alun & Myfanwy Jenkins Mary Joyce Ehsan Kazemi Matt Kelsey Marian Kendrick Kinsmen Club of Brockville Lisa Kirkby Carol Kirkland

David Kraitberg & Peggie Gillies

Michael & Meredith Lacey Michel Lalumiere Margaret Lauridsen Sandra Lawn Larry Lunman Anne Lusby Ky Tuong Ly John Lyon James Mabey Bob & Carol Mackenzie Robert Malone & Stephanie

Allard John & Barbara Mason May Court Club of Brockville Mark & Claudine Mazurek Nicole McCann John McFall Hugh McFall Ian & Mary Jean McFall Roderick McFall Joan McFall-Hudson Neil & Nuala McFeely Keith McKewen Anne McKinley Maureen McKinnon Steve & Anne McMurray Alan & Celia Medcalf Medisys Health Group Jon Micu Arthur Milburn Amanda Monether Dave Moore James Moore Tracey Moore Barry Moss Sarah Moss Andrea Mossop Annie Muir Newterra ltd. Northern Cables Inc. Mark Norton Terence O'Reilly Tim Oribine Elizabeth Osborne Pastime Motors-627000

Ontario Limited Wayne Suttner & Patricia

Kerth Max Patterson PhotoVisions Printing

Company

Alf Platts & Charlotte Patterson

Carolyn Poulsen Pricedex Software Inc. Sonya Quinn Louis Reeves & Valentina

Miletic Barbara Riesberry Ed & Kelley Rock Rotary Clubs of Brockville Ruby360 Limited Robert & Jeannette Runciman Celia Sadler Sani Marc Inc. Tina Sauve Vivian Scott Secureway Shopbrain Allena Simpson Samantha Sirois Adrian Smith George & Jean Smith Claire Smith David Smith Kay Smith Cynthia Sparring Brad Speck Darren Stadig Marsha Stadig Wil Steacy Tom & Beth Steel John & Katharine Stevenson Doris Stewart Jenni Stotts Sun Life Financial -Benevity

Inc./A.Medcalf Kelly Teeter Terra Nova Truss The Barking Lot Professional Pet Grooming

The Thurber Co./ Avatar Corp. Charlene Thomas Beverly Thomson Lesley Toldon Top Office Products Richard Trapp Melissa Tyler United Way Centraide

Ruth Van Rooijen Nancy Van Ulden Katie Vandekamp

Luke & Laura VanderBaaren


Christian Von Cramon John Waddington Julia Walsh-Duarte Andrew & Lori Warren Myrtle Weedmark Gina Widzinski Doug Williams Nelson Williams Emily Wimpenny Winpak Jennifer Wood Simon Wu Fusun Yilmaz

Fill the Bus

Dave & Anne Beatty Canarm Ltd. William & Brenda Fraser Colman & Mary Mansworth May Court Club of Brockville Jim McDonald & Michelle

Arsenault Ian & Mary Jean McFall Graeme Sifton & Jay Martin Strader Ferris International

Limited Timothy & Elinor Utting

Grants

Canadian Tire-JumpStart Program

Ottawa Senators Foundation United Way of Leeds &

Grenville

In Kind

Bell Media, Brockville Curbex Signs Luna Restaurant & Pizzeria Postmedia Network Inc.

(Recorder & Times) Snap'd 1000 Islands #1 Wok & 1000 Islands Top

Deli & Jack's Fish and Chips 1000's Playhouse

(Gananoque) Alan Brown's of Brockville

Limited Athen's Carpet Plus Avon Maysoun & Fouzi Bannoura Bay Auto Service & Sales

Big Brothers Big Sisters Jill Bradford Brockberry/ Maplehurst Brockville Arts Centre Brockville Country Club Camalor Manufacturing Inc. Canadian Tire Canadian War Museum Carefree Pools Carpet One Custom Décor Carpet Revival Cedar Valley Golf City A-1 Radiator Colonial Flowers & Gifts Comfort Inn Curves D.B.I.A. Dad's Barbershop Dairy Queen Developmental Services Devine Wine Kits Dixie & Egan Jim Duhart Dunster Reno Employment & Education

Centre / Career Services Fabric Land Freshii Bernie Frith & The Dream

Team Fulford Academy Gabriel Pizza Gemmel's Garden Centre Giant Tiger Goliger's Travel Gray Family Grenville Park Harvey's Healthy Pets Heritage Kitchens & Spaces Highland Golf Course Homeward Bound Jewel Box JJ's Restaurant Kami's Hair Dresser Kawartha Credit Union KIA of Brockville/ Dixon Car &

Rental Emily Knapp Kochi Sushi Japanese

Restaurant Limestone and Ivy M & M Meat Shop Main Street Pizza Metro Brockville Millers Repair

Museum of Agriculture & Food or Canadian Aviation & Space or Science & Technology

NAC (Ottawa Arts Centre) New Horizon Health Foods Northern Cables Ottawa Museum of History Pauline's Lingerie Pet Valu Pharmasave Pharmasave Athens Proctor & Gamble Purcells Quesada Riva Riverside Chevrolet Buick GMC Ltd. Severson Cleaners Shakespeare (Prescott) Starbucks Margie Storrier Subway Sundeck Tanning Salon Swiss Chalet Syrian Community Tall Ships - South Coast Grill Tan Jay Taylor's Sewing Centre The Brick The Buell St. Bistro The Butterfly Run Committee The Georgian Dragon The Ivy The Mill The Noshery Tile Tech Tim Allens Tree Service Tim Hortons Tincap Golf Course Tincap Restaurant Upper Canada Family Health

Team Village Bakery-Deli Village Store Kim Vivian Volunteer Center Wendy's

Donations were made in Memory of

Harold Buccino Hugh Hart Mary Hudson Carole McKewen Joan Townsend

Donations were made in Honour of

Judith Addie Diana Deakin-Thomas

Great care was taken to ensure accuracy of donors who gave in 2018. We apologize for any errors or omissions and ask that you let us know.


Very special events and very special people!

The popular firetruck pull!

YMCA of Brockville and Area Board of Directors. (L-R) Front: Michael Lacey, Harold Hess, Margaret Fancy, Cynthia Sparring, Rob Adams (CEO), Brad Speck (Chair), Melissa Tyler (L-R) Back: Christopher Garnett, Simon Wu, Ed Rock, Scott Coombes and Catherine Deplaedt inset.


Winners of our 2018 Peace Medal: L to R) Chief Scott Fraser accepting the award for Mark Heffernan, Emily Wimpenny, Colman Mansworth accepting the award for Mary Mansworth, representatives from the May Court Club of Brockville accepting the Community Peace Award, Rob Adams and award recipient, Ahmad Khadra.

Wishing Cathie Motluk,a YMCA volunteer for 36 years, a happy retirement!

YMCA of Brockville and Area | 2018 COMMUNITY IMPACT REPORTYMCA of Brockville and Area | 2018 COMMUNITY IMPACT REPORT


Above: Volunteers at the YMCA are priceless!

Hallowe'en at the YMCA.


Summarized Financial Results



Summarized Financial ResultsStatement of Operations

For the year ended December 31, 2018

2011 2017

Revenue 1,511,068 1,593,088

995,183 1,024,858 579,297 600,382 372,215 266,543 214,276 202,871 83,875 107,634

Membership and program fees Licensed child care fees Grants and sponsorships Donations and fundraising Arnortization of deferred contrlbullons related to capital assets Camprees Facility enhancement fee 1.501 7,341

Total revenue 3,757,415 3,792,717

Expanses 2,328,852 2,190,502

293,917 365,024 289,499 280,304 287,615 271,731 208,967 219,291

88,622 102,770 65,525 65,817 &1,12, 25,022 45,352 43,100 44,687 51,324 38,069 37,853 31,414 28,351 21,559 20,585 19,794 17,893 11,416 24,206

1,178 (2,670)

Salaries and benefits Contractors Amortizatlon of capital assets Supplies (Note 9) Utilities (Note 9) Repairs and maintenance YMCA Canada dues Professlonal fees Promotion Leases and rents Bank charges Insurance Travel and meals Telecommunlcallons Training Bad debts (recovery) Interest on long-term debt 585 1,295

Total expenses 3,838,175 3,742,398

Excess of revenue over expenses (expenses over revenue) (80,760) 50,319

The acompanying notes are an integral part of these financial statements.




345 Park StreetBrockville, OntarioK6V 5Y7

www.brockvilley.com Registered Charity # BN 11881 9747 RR0001The Standards Program Trustmark is a mark ofImagine Canada used under license by the YMCA of Brockville and Area.

ymca of brockville and area report 2018_brockville v4_opt.pdf · diana deakin-thomas. mary and...

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