Ymca Northumberland annual Report 2012

Impact
Ymca
Northumberland
Annual Report
2012
Thank you to all our 2012 YMCA Strong Kids Campaign Donors
You helped us raise $132,207.94 to help those who need us the most
Leader
Linmac Inc.
Partner
Kyle Barber
Doug Bates
Dan Bulger, Pentel
Realty
Canadian Industrial
Supply
Colborne Curling Club
Robert Fishlock
Dr. Jessica FraserThomas
Peter and Gloria
Harrison
Arlene, Robb & Aidhana
Howells
Brad, Dina & Gordie
Martin
Boris Nikolovsky,
Stephanie Campbell &
Annabel
David O’Dell
Jim Proskos
Stewart Richardson &
Nancy Oliver
David & Catherine Ross
James Sculthorpe Ltd.
Dr. Earl Shuman
YMCA Members
Builder
Elaine Azzopardi
Lisa & Tyler Bailey
BMO Nesbitt Burns
Mike & Darlene Bunn
Coca Cola
Mark & Lori Geens
Dianne & Gord Graham
Yvonne & Greg Kay
Loblaws Canada
Dianne MacDonald
Blair McFadden
Ross McKie & Lori
Bernstein
Robin & Anita Moore in
memory of Michael
Shirley & Bill O’Neil
Ontario Delta Omega
Mitchell Osmond
Tony Pulla - REMAX
David Secord
Gurjit Sohal
Tejinder Sohal
Trinity United Church
Outreach Division
Friend
Sean Acheson
Alpha Omega Chapter
Beta Sigma Phi
Ken Bagshaw
Linda Barker
Ron Baylis
Belleville & Quinte West
YMCAs
Dr. Michael Biggar
Helmut & Nadia Bock
Gerard Bondy
Brighton Dragon Boat
Club
Debbie Brown
Richard Brulotte
David J. Cable
Lynne Caffin
Susan Carmichael
CDCI East
Roger Chernuck
Christine Clark
Tony Clark
Doug Closs
Cobourg Cougars
Rodger Cooper
Robert Cowan
Frank Crowley
Patricia Cummings
Arthur Dalgarno
Owen Davies
Davis’ Independent
Dale Dematteo
Douglas Dersnah
Don Dionne
Charles Duncalfe
Dr. Mark Essak
Fazekos, John
Mark & Jocelyn Fisher
William Forman
Teresa Halata
Art Heeney
Carol & Andy Holt
Stephen Hoftyzer
John & Dorothy Hubicki
Richard Irvine
Andrew Jackson
Richard Jones
Brigitte & Richard Kelly
Dr. Ron Kerr
Eunice Kirkpatrick
Harold & Elizabeth
Kuschnik
Dr. Carson Kwok
Darlene Lammers
Marni Lammers
MacCoubrey Funeral
Home
Caryn & David
MacDiarmid
M. Burton MacDiarmid
Clara Manning
Roy Manser
David Marr
Maria Marszal
Pauline McCullagh
Terry McDermott
Edwina Mears
Richard Meredith
Happy & Marc Mireault
Dr. Bill Moebus
Leslie & Richard Moore
Joel Neville
Northumberland Glass &
Windows
Notre Dame Catholic
Elementary School
Eigil Pedersen
Tony Pitts
Patricia Pozza
Charlene Pretty
Alf Quigley
Ross Quigley
Catherine Ramsey
Stacey Raymond
Donald & Donna Robins
Joe Robinson
Patricia & Ian Rogerson
Ron Romard
Sabic Innovative Plastics
& Employees
Monica Sheridan
Linda Sherwin
Dr. Rick Simon
Phyllis Smith
Tim Strong
Kate Surerus
Cathy Tedford
Karen Terrio-Birney
Susan E. Thomas
Royston & Maria
Thompson
Bud Tinney
Marina TurnerJohansson
United Way of Greater
Toronto
Jim Upper
Bram Vermeulen
Rae & Marilyn Waring
Charles Wickett
Richard & Karen
Wigington
Patricia Wilkinson
Thomas Wilson
John & Eileen Woolsey
Joseph M. Zakrajsek
Donor
Rose Adamcryck
Roger Anderson
Irene Anforth
Anonymous
Jennifer Ashley
Elsie Azzopardi
Rod Baker
Thomas Becker &
Jennifer Atkinson
Behan Construction
Alice Behan
Cassandra Bekkema
Erica Bowman
Susan Bowman
Gurty Brabant
Brighton Public School
Brighton YMCA
Members
Gil Brocanier
Blake Buckler, B&D
Liquidation
Bev Burke
Camborne Public School
Carol Cameron
Reg Chad
Joan Chalovich
Kelly & Brian Chalovich
Vern Chase
Ivanhoe Chevannes
Karen Chouno
Mary Liz Clark
Amy Clarke
Irene Clarke
Joanna Clayton
James Cook
Bruce & Diana Cox
Al Curtis
Ray Dabuzinkas
Beverly Daniels
Robert Davies
Ralph & Angela DeJonge
John DeJonge
Shelly Delrosario
Marcus DeNie
Alec Dewdney
Heather Dewey-Hahn
Thelma Dillon
Rosemary Dobie
Stan Duncan
Dvern & Lehr
Amanda Dawn Easton
Jessica Eddy
Tammy Elliott
Dan Faichney
Alan & Florence Fletcher
Ryan Fortier
Carol Freeman
Anne Gear
Erin Gill
Mary Ann Gingrich
Heather Goody
Jane Goody
Laurie Gourd
Heather Goupil
Allan Grace
Elisabeth Gruen
RC Gulliver
Carol Halligan
Heather Halls
Petra Hartwig
Cuyler Hedley-Marion
Donna Henderson
Jim Henderson
Arno Henkel
Audrey Herrema
Linda Hewins
Natasha Hillard
Melanie Horner
Jeff Hornung
Debbie Howard
Melissa Ivey
Kim Jackson
Trisha Jaynes
Susan Jewell
Edna Johnson
Kim Johnston
Robert Jones
Rose Jones
Barb Keenan
Mary Keenan
Samantha Kelly
Darlene King
Susan King
Judy Knight
Scott Lauzon
Theresa Lazar
Paul LeBarr
K.T. Ledgard
Ae Lee
Nancy & David Lester
Nancy Little
Joanne Los
Carol Lynn
Leigha MacDiarmid
Frank & Helen
MacDiarmid
Dorothy MacLeod
Donald Madole
Terry Marrocco
Judith Masters
Keith McLoughlin
Bert Maynard
Doug McCann
Royce McCracken
Jeff McKague
Ken & Em McKague
Karen McKie
Gary McNamara
Taoufik Mounib
Patricia Morgan
Sylvia Morton
Dawn Murphy
Brian Naulls
Elaine Newhook
Walter Nocon
Bonita Olson
Ontario Power Generation
Dominique Ortiz
Sara Otter
Outward Bound Canada
Tom Paddon
Megan & Steve Parker
Bryce Phillips
Carl Preston
Keith Publicover
Marlene Rampal
Raymond Construction &
General Contracting
Rose-Marie Reid
Marta Sofia Reyes
Florence Rickerby
Danielle Roberts
Diane Rose
Mary Ross
Bev Ryan
Cindy Sandercock
Anne Sargent
Donna Saworski
Peter Schmitz
Ken Shehan
Ali Shorten
Lisa Smith
Joe Snider
Terri Soguel
Kellie Stanford
Gord Stevenson
Deborah Strain
Evangeline Strata
Barb & Ron Swallow
Alex Taylor
Daniela Taylor
Kasie Taylor
Herb Terry
The Gray Family
Aidan Tierney
Tokley, Sarah
Linda & David Tredree
Sandra Turner
Jen Upton
Deborah Uman-Sures
Emmy Van Taack
Sue Vance
Eleanor Vardy
Mary Vielanyi
Mike & Mima Vlajkov
Donna Voutier
Karie Walton
Kelly Watson
Dawn Watters
Rich Waytowich
Adam Weatherup
Michelle Weaver
Pat Wilkinson
Kim Wilson-Cooper
Glorya Woods
Steve Zawack
Kim Zoldy
SPECIAL EVENTS
YMCA Strong Kids Duathlon
Camp Chairs for Camp Kids
Presenting Sponsors
Northumberland Family
Health Team
Port Hope Chiropractic &
Health Centre
Ralph Moulton, Canadian Tire, Cobourg
Supporters
Dr. Narine Family Dentistry
The Bike Shop
Mill Valley Trophies
Cobourg YMCA Christmas Tree Sales
YMCA Strong Kids Golf Tournament
Major Sponsors
Carmichael
Northumberland Tire
OT Group
Justin Williams
On Course Game Sponsors
Cobourg Honda
Investor’s Group
OT Group
Media Sponsor
Star 93.3/The Breeze
Golf Sponsor
Timber Ridge Golf Course
Prize Sponsor
Joice Sweanor
& Star 93.3
YMCA Child Care events
Hole Sponsors
Behan Construction
Brighton Health Services
Canadian Industrial Services
East Gate Storage Units
Eastern Ontario Consultants
Group Benefits Unlimited
Hockin Real Estate
Hustler & Kay
Investor’s Group, Cobourg
RE/MAX
SABIC Innovative Plastics
SMM Law
SWISH
Stadtke Plumbing & Heating
TD Commercial Banking
Vandermeer Toyota
Vosburgh Refinishing
Cycle Mania YMCA Strong Kids Launch
Doggie Dip
JJ’s Steak & Burgers YMCA Strong Kids Day
Kennedy Automotive/NAPA Canada Day
Family Swim
La Cena
Reindeer Run with Northumberland Hills Hospital
Ten Thousand Villages YMCA International Day
YMCA Sing Club Coffee House
YMCA Turkey Trot
YMCA Youth Exchange events
Zumba & Aquafitness Challenge
YMCA Northumberland & Northumberland United Way Speaker Series
with Adam Van Koeverden
GOLD Sponsors
BDO Dunwoody LLP
SABIC Innovative Plastics
SILVER Sponsors
LINMAC Inc.
RBC Dominion Securities,
Lynn Hardy
YOUTH Sponsors
Anonymous Donor
Jan & Rob Boycott
Northumberland Sunrise
Rotary
Port Hope Rotary Club/H.B.
Stevens Foundation
Rotary Club of Cobourg
MEDIA Sponsors
Star 93.3/The Breeze
Northumberland News
Northumberland Today
Impact
Volunteers
Thank you for giving 9,085 hours of your time
Michelle Allan
Michelle Clark
Mark Geens
JoAnn Kropf-Hedley
Katy Mountain
Bill Ryan
*Les Andrews
Tyler Cochrane
Emily Geens
Norbert Kuehn
Jim Murray
Linda Ryan
David Anforth
Judie Cooper
Elizabeth Geens
Elizabeth Kuschnik
David Naish
Brian Scott
Cathy Tedford
Irene Anforth
Dakota Corey
Lori Geens
Teresa Lazar
Judy Naish
*Sarah Sculthorpe
Mark Tedford
Rick Arnold
Liane Covert
Kristen Giroux
Gord Ley
Shara Naish
Jim Sculthorpe
Deborah Thompson
Lorol Avery
Stephen Covert
Cassandra Glenn
Nancy Long
Tanya Nestoruk
David Secord
Tia McGlynn
Elaine Azzopardi
Andy Coxhead
Tracy Golaz
Judy Mallory
*Boris Nikolovsky
Beth Selby
Bud Tinney
Bob Barkhouse
Lori Cribbins
Jaslyne Golaz
Angela Mancinelli
*David Noble
Megan Shepherd
Vivian VandenHazel
Katrina Barnes
Chris Crooks
Diane Graham
Luciano Manna
*David O’Dell
Eileen Sheppard
Tim VandenHazel
Cathy Beamish
Lexxi Dafoe
Gord Graham
Sylvie Mansell
Shirley O’Neil
*Larry Sherwin
Mima Viajikov
Kathy Bedard
Tony Dametto
Sharon Grandy
Roy Manser
Kristine Orr
Laura Shortt
Christine Wakely
Janet Beebe
Devon DeJong
Pat Griffin
Pat Marlow
Sarah Osuch
Kim Shortt
Genevieve Wall
Jake Bergeron
Shelly Delrosario
Isabelle Goupil
Roy Martin
Sylvia Pachon
Gary Simmons
Gabe Walters
Lori Bernstein
Kayleigh DiMarco
Cory Grozelle
Diane Martin
Maria Pachon
Rod Simpson
*Kelly Watson
Kaila Boyle
Sarah Duffy
Tom Halligan
Jannine Martin
Meghan Parker
Emily Simpson
Karen Whalen Leach
Naomi Brulotte
Camille Edwards
Diane Hardy
Luz Ofelia Maya
*Tony Pitts
Dave Singfield
Tracey Whiteman
Dan Bulger
JR Emorine
*Bryan Harold
Shirley Poe
Dot Singfield
Naheed Widaatalla
Lorraine Bulger
Dr. Mark Essak
Jennifer Harrison Tye
Carolyn McColl
Melba Pound
Brandon Smith
Mohamed Widaatalla
Darlene Bunn
Kevin Fast
Jerry Haus
Terry McDermott
Ritchie Pound
Jonas Smith
Kate Wilson
Nathan Burnett
Jennifer Fernandes
Riley Henry
Blair McFadden
Drew Powney
Marta Sofia Reyes
Sue Wright
Stephanie Campbell
Lisa Ferrie
Stephen Hoftyzer
Ross McKie
Rebecca Powney
Ken Stubbings
Marnie Young
Reg Chad
Julie Findley
Brenda Hompus
Mandy McKinley
Jim Proskos
Lynne Stubbings
Lee Cheese
Jocelyn Fisher
Katrina Howell
Edwina Mears
Rachel Publicover
Lee Switzer
* indicates member of
Helen Choe
Paul Fisher
Arlene Howells
Janice Mirabelli
Arnaud Raymond
Morris Tait
Board of Directors
Peggy Clark
Michael Fraser
Toshi Hunt
Ewan Mireault
Stacey Raymond
Isabelle Tate
Thank you to all of those who assist us by sharing valuable time, skills and resources to ensure we are
always open to all.
Bob Clark
Jessica Fraser-Thomas
Yvonne Kay
Marc Mireault
Martha Robinson
Angela Taylor
Christine Clark
Morgan Gear
*Dr. Ron Kerr
Remi Mireault
Aidan Rockarts
Deanna Taylor
Kyle Barber, CEO
Mary Liz Clark
Hailey Gear
Rehab Khashif
Amanda Monroe
Elizabeth Royce
Through changing times over the past 143 years
our YMCA has provided solutions to local needs,
building a stronger, healthier, more vibrant
community.
We are very pleased to provide you with a
report that captures some of our impact. We
are bombarded daily with statistics telling us
the impact on our lives of environment, diet,
obesity, lack of activity, social issues, financial
pressures, joblessness and family disintegration.
Our YMCA works to combat these statistics
and turn them around for real people in our
community. Some impact comes immediately
while other times it is accumulated over many
years of involvement with our YMCA. We impact
the lives of children, families, youth, adults and
seniors every day and spans child care, day
camp, aquatics, youth programs, fitness and YMCA Ontario Early Years programs. Over 10,000 residents of
Northumberland County regularly utilize our vast array of programs seeking impact on body, mind and
spirit, and our YMCA delivers.
2012 was an exceptional year. Despite the economic downturn our YMCA held steadfastly to the mission
of delivering a wide variety of programs. Whether participants were learning new parenting skills,
preparing for their first day of kindergarten, “zumba-ing” their way to a healthier life, learning to scuba
dive, or developing team skills on the new low-ropes course, our values-based programs were delivered
by dedicated staff and volunteers focused on providing excellent service.
We are proud of our impact and our ability to face all the tough statistics and turn them around. We
could not do it without the support of many individuals, donors, volunteers, staff, community leaders and
partners who believe that what we do makes a difference.
Sarah Sculthorpe, Volunteer Board Chair
“Our YMCA
provides
solutions to
local needs.”
Penagos
Anne Marie Taylor
Powney
Aidan
Daniel
When Aidan moved to Cobourg at the age
of 7, it was a difficult time for her family.
With only one parent employed at a lower
paying job that required commuting, it
was a challenge for them to find affordable
activities for their children. What they
did find was the Y. With the help of YMCA
Strong Kids, Aidan and her brother were
able to take swimming lessons, participate
in programs and attend summer camp.
Aidan joined the Y Youth Leader Corps
and at 12 she asked to be a volunteer.
Aidan wanted to volunteer as she admired
the youth staff; she wanted to be like
them and become a role model to other
children. Aidan wanted to show she was
responsible and hoped she could get a
job at the Y someday. It worked and at 16
she began working in camp and youth
programs.
Today Aidan works in our Play Centre and
Youth Programs. She is taking her Bronze
Cross and Bronze Medallion and after
recently completing the Fitness Instructors
Course she started teaching Aqua Zumba. Aidan loves coming to work because
she feels happy and surrounded by her second family. She has made a lot of Y
friends over the years and would not be as focused on being active and healthy
were it not for her years at the Y. This year she has gotten involved as a volunteer
with the YMCA Strong Kids Campaign, sharing her own story to encourage people
to give to help others. Aidan feels she has a responsibility to make a difference in
children’s lives, just like she had thanks to YMCA Strong Kids.
Every Extreme Fit class Daniel comes to is a milestone for him. Daniel
suffers from mental illness and struggles with addiction. He has
had to rebuild his life and find a serene place with people he can
trust and where he can manage his independence. Daniel lives on a
disability pension in rural Trent Hills in a renovated barn with his dog,
and he keeps busy by volunteering at a horse farm, a market farm
and the Warkworth Penitentiary amongst others. Thanks to financial
assistance from YMCA Strong Kids, Daniel comes to the Y once a week
with transportation help from a local access initiative. Daniel says that
coming to the Y is a total change from his normal life. He really looks
forward to his Y Fridays! As well as fitness, he swims and he enjoys
the showers and hot tub. Daniel loves Jason’s Extreme Fit class as he
says he is an extreme guy and pushing himself really hard suits his
personality. Through the class he has overcome feelings of being an
outsider, he feels he belongs and is building relationships with other
participants. He feels so much physically healthier and his self-esteem
has improved. The Y brings balance to Daniel’s life, making him feel
that he is making healthy choices, meeting people and keeping the
addictions at bay.
“The YMCA is
somewhere I feel safe.”
“The Y
brings
balance to
my life.”
Matthew
“The Y staff are just wonderful with
helping Matthew manage his daily life.”
Andrea and Kevin brought their son Matthew to
our YMCA Beatrice Strong Child Care Centre in Port
Hope 2 years ago for full time care while they both
worked. Matthew, then 3, often had issues with
behaviour but his parents both thought he was
a bit of a difficult child and he would improve as
he grew and learned. He is an intelligent boy who
likes to build and figure out how things work, but
he just was not handling many situations well. It
was Laurie Gourd, Supervisor at our child care who
suggested having Matthew tested as she noticed
he was very affected by noise and transitions from
noisy to quiet environments. She could see that he
was slower to grasp group dynamics and struggled
with handling difficult situations both of which
caused him stress. Andrea feels now that if Laurie
had not stepped in to help them to see this and
connect with a counselor, they do not know where
they would be with Matthew today.
Laurie works closely with the teachers and
principal at the school on a team approach to
help Matthew. The team is currently working
to develop a plan to help Matthew make a
successful transition from SK to Grade 1. Andrea
never worries about him when he is at child care.
The staff at the child care know all of Matthew’s
triggers and make a great effort to help him avoid
stressful situations and help him deal with them if
they happen. Matthew has made friends at child
care and loves the staff. Andrea loves how much
the Y staff care for Matthew and their family.
Sharon
Sharon joined our YMCA in July of 2012 when
she retired. When she worked 6 days a week for
long hours she found no time for herself, and
over the years developed diabetes, asthma,
arthritis and gained a lot of weight. She was
intimidated about coming in as she had never
been an athletic or active person, but she knew
she had to improve her diabetes and health
issues or she would be facing years of illness.
Sharon was very afraid she would not like it and
would give up.
Starting with dietary changes and healthy
cooking, then gradually adding in aquafitness,
swimming lessons, chair yoga and recently
starting to work with free weights, she has seen
incredible success. Sharon has cut her insulin
intake by 72%, she has lost 8-1/2” on her waist,
7” from her hips and 7” from her chest. When
she started she could only swim 1/2 a length
of the pool and now she swims 40 lengths.
Sharon also has hearing limitations and cannot
hear in classes. She cannot believe how kind
the staff and members have been helping her
to understand and learn. Sharon credits the
support and friendship of the staff and the
members for helping her believe she can be fit
and healthy and she belongs.
“The YMCA
has helped
me rediscover
my life.”
Leadership Team
Kyle Barber
Debbie Brown
Mike Bunn
Lynne Caffin
Eunice Kirkpatrick
Happy Mireault
Leslie Murray
Keith Publicover
Tim Strong
Marina Turner-Johansson
CEO
Manager, Child Care
Director, Business Development & Finance
Manager, Administration & Human Resources
Director, Operations
Manager, Funds Development & International
Manager, Membership & Programs
Manager, Assets
Manager, Information Technology
Manager, Community Outreach
Thank you to our partners and government agencies for helping us reach
out to our community with their generous financial and resource support.
Alderville First Nation
Brighton Health Services Centre
Canadian Tire Jump Start Program
Career Edge
Cramahe Township
Cobourg Yacht Club
Durham Children’s Aid Society
Elementary Teachers’ Federation of
Ontario
Family YMCA of Kingston
Food 4 All Warehouse
Grafton Community Centre
Government of Canada - CIDA
(Canadian International
Development Agency)
Highland Shores Children’s Aid Society
Human Resources and Skills
Development Canada
New Horizons for Seniors Program
Kawartha Pine Ridge District School
Board
Ministry of Education
Municipality of Brighton
Municipality of Trent Hills
Northumberland Child Development
Centre
Northumberland County
Northumberland Sports Council
Northumberland Sunrise Rotary
Northumberland United Way
Ontario Ministry of Agriculture, Food &
Rural Affairs
Ontario Ministry of Health Promotions
Healthy Communities Fund
Ontario Trillium Foundation
Peterborough, Victoria,
Northumberland, Clarington
Catholic School Board
Rotary Club of Campbellford
Salvation Army
Tim Horton’s – Tim Swim
Town of Cobourg
Watton Employment
Wonder+Cares and Weston Foods
Canada
YMCA of Greater Toronto – Summer
Work Student Exchange Program
In 2012, $185,032.00 in YMCA Strong Kids
Financial Assistance was provided to our community.
• Membership for 1,205 families, children and seniors
• Swimming lessons for 275 children
• 267 days of summer day camp
YMCA Northumberland
•
•
•
•
•
•
•
•
Cobourg and Brighton YMCA members – 4,485
Licensed Child Care children at 8 centres – 728
Summer Day Camp children – 555
YMCA Ontario Early years children and parents/caregivers at 6
centres – 4,747
Average number of monthly community members (outside of Y
members) who use our facilities – 989
Staff, part-time and full-time – 170
Volunteers – 207 gave 9,085 hours of service
International Program, Youth Citizenship Development Program,
YMCA of Nicaragua – 3,950
YMCA Peace Medal
Recipients 2012
Adult Medal
Stephanie Williams and
Dennis Lusisa
Youth Medal
Michael Perry
Simone Robert
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.
Statement of Operations
Statement of Financial Position
for the year ended December 31, 2011
REVENUE
Child services and camp
Day use and programs
Memberships
Community programs
Northumberland United Way
Town of Cobourg - Fee-for-Service
Town of Brighton - BHSC lease agreement
Donations, interest and other income
as at December 31, 2011
2012
2011
ASSETS
$770,704 $734,134 Current
277,210
256,380
Cash
1,331,121
1,323,688
Investments
1,437,719
1,418,732
Accounts receivable
50,000
35,046
Prepaid expenses
173,086
170,040
19,440
19,440
510,624
368,422
Capital Assets (net book value)
$4,569,904 $4,325,882 2012
2011
$360,320 250,278
110,209
42,244
$763,051 $341,303
239,122
197,278
40,165
$817,868
$5,721,907 $5,860,199
$6,484,958 $6,678,067
EXPENDITURES
LIABILITIES
Wages and benefits
$2,809,878 $2,573,148 Current
Plant and facilities
430,968
452,945
Accounts payable
General administration
416,050
393,692
Unearned revenue
Supplies
345,779
381,580
Advertising and promotion
74,849
81,128
Association dues and fees
94,355
96,870
Total expenditures before amortization
$4,171,879 $3,979,363 Long Term
Deferred capital contributions
Deferred Revenue
$312,000 $312,000
$2,921,254 $3,077,050
$3,233,254 $3,389,050
$3,725,062 $3,921,996
Total Liabilities
NET ASSETS
Excess of revenue over expenditures
Surplus and Reserves
before amortization
398,025
346,519
Fund balance beginning of year
Amortization of capital assets
394,200
273,913
Restricted Capital Contribution
Excess (deficiency) of revenue
over expenses
Excess (deficiency) of revenue over expenditures
$3,825 $72,606 $257,179 $234,629 $233,343
$299,603
$491,808 $532,946
2,756,071
0
2,371,465
312,000
$3,825
$72,606
2,759,896 2,756,071
$6,484,958 $6,678,067
Grants
Healthy Active YMCA Kids Pass - Grade 6
Wonder+Cares & George Weston Ltd.
Healthy Active YMCA Kids Pass - Grade 7
Government of Ontario, Healthy
Communities Fund
Accessible Pool Chair for Centennial Pool
Rotary Club of Cobourg
SNAP
(Special Needs Access Program)
Ministry of Health Promotion/Ministry of
Tourism Culture and Sport
Tim Swim
(weekly free Family Summer Swims in
Cobourg & Trent Hills)
Tim Hortons
TEAM
(Teen Education & Mothering at CDCI East)
Northumberland United Way, Breakfast for
Learning
YMCA Northumberland
Photography by Peggy McCarthy
Stories and Design by Happy & Marc Mireault
339 Elgin Street West,
Cobourg, Ontario K9A 4X5
www.ymcanorthumberland.com