Helping people reach their potential

potential
Helping people reach
their potential
YMCA Northumberland
Annual Report 2013
YMCA
Northumberland
{po·ten·tial}
potential
noun
1. latent abilities that may be developed and lead
to future success
Our Vision
Health and growth for life... YMCA for all
committed to strengthening the foundations of
Mission
community; nurturing the potential of children,
YMCA Northumberland is dedicated to the
growth of all persons in spirit, mind and body and teens and adults; promoting healthy living;
fostering a sense of responsibility to each other fostering a sense of social responsibility; and
delivering lasting social and personal change.
and the global community. We are
The YMCA in Your Community
Health, Fitness and Recreation Centre
YMCA Day Camps
YMCA Child Care Centres
YMCA Ontario Early Years Centres
YMCA Aquatic Centres
In 2013
6,671 residents stayed healthier this year by
participating in YMCA Northumberland membership
39,541 visits to our Ontario Early Years Centres
1,000 people a day on average
Health, Fitness and Aquatics Programs:
Helping people get and stay healthy in
spirit, mind and body.
Quality Child Care: Providing a strong
foundation for learning in a safe
environment.
Day Camps: Helping build self-esteem and
confidence.
Youth Leadership Programs: Engaging
and inspiring young people to contribute
meaningfully to our communities.
Education and Training Programs:
Supporting life skills and academic success.
use the YMCA Northumberland
recreational facilities
YMCA International Partnership
Hastings
We provide the skills, encouragement and
social connections kids need to fulfill their
potential through our core services:
Campbellford
Community Initiatives: Responding to the
unique needs of our community.
Global Initiatives: Providing global
experiences and perspectives.
Potential
The YMCA is a place where kids can feel like they belong. That matters
because, when they feel connected and accepted, kids become stronger
and healthier and they can grow up with the tools needed to succeed.
At the YMCA we provide the skills, encouragement and social
connections through our core services that kids need to fulfill their
potential.
These services are vital because healthy kids grow into healthy adults
who make up healthy communities. We currently serve more than 1.4
million kids, teens and young adults in our programs and services across
Canada. But there are also so many more that could use our help.
How did our YMCA help in 2013?
Through……
•a newly formed partnership with
Cramahe Township the YMCA delivered the summer day camp program with over 1200 registrants
• a new licensed childcare which
opened at the Kent Public School
in Trent Hills
• the licensed Childcares at Baltimore Public School and Burnham
Public School that celebrated their
first year in operation bringing the
overall children served to 322 at
the nine licensed sites throughout
the County
• the renewal of the 5 year lease
agreement for the Brighton YMCA
in partnership with the Brighton
Health Services Centre, the
Brighton Municipality, the Brighton Family Health Team and support from the membership
How can our YMCA continue to
help? By fostering a Community
where:
• we have a shared sense of social
responsibility
• we experience better health in
Spirit, Mind and Body
• children and families thrive
• and one where Everyone is
Welcome as our kids are counting
on us!
Sarah Sculthorpe
Volunteer Board Chair
• a 17% increase in visits to the
Ontario Years Centres Centres
with over 39,000 visits
Baltimore
Port Hope
Cobourg
Grafton
Colborne
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Brighton
These services are vital
because healthy kids grow
into healthy adults who make up healthy
communities.
• our international partner in
Nicaragua where over 3700 youth
received training for their YMCA
and community
• the delivery of the YMCA
Ontario Fitness Conference which
our management team has given
direct leadership to over the last
two years
Eunice Kirkpatrick,
Interim CEO
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community
{cen·tre of com·mu·ni·ty}
noun
1. a place where members of the community come
together for social, educational, or recreational activities
Troy Mills
YMCA Volunteer
The YMCA is a safe, welcoming place where we nurture
every kid to reach their full potential. That’s at the heart of
everything we do.
We work to create an atmosphere where people
feel a sense of belonging and connection. Our goal
is in helping individuals and communities reach their
potential. We do that by being a safe and welcoming
place where people can connect with each other and
engage in activities that improve their lives and help
them achieve their goals.
In 2013
503 kids participated in our YMCA
Northumberland day camps
101 days of camp programs were
offered to kids in our community
106 grade 6 youth had the opportunity
to participate in free after school programs
$2,954 in financial assistance was
provided to day camps through the YMCA
Strong Kids Campaign
“The Y is a place where
kids can feel like they belong.”
2013 Community Events
Strong Kids Duathlon
Strong Kids Golf
Tournament
Camp Chairs for Camp
Kids
Cobourg YMCA Christmas
Tree Sales
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Turkey Trot
Cycle Mania YMCA Strong
Kids Launch
Doggie Dip
Le Cena
Reindeer Run with
Northumberland Hill
Hospital
Youth Exchange Events
Zumba and Aquafit
Challenge
Zumba and the Movies
United Way event
Healthy Kids Day
Ambassador’s Breakfast
and Peace Medal
Troy
Defying the odds and living to his full potential
Troy has spent most of his life overcoming
obstacles and defying the odds. Born with communicating hydrocephalus, also known as water on the brain,
doctors told Troy’s mother that he would likely not live
past his 10th birthday.
At three months old doctors inserted cerebral
shunts into Troy’s head that travel through his spine
and drain excess fluid from his brain. At age 10, during
a surgery to replace one of his shunts his doctors
experienced complications that left him paralyzed from
the knees down.
Troy was blessed with a wonderful friendship
and father figure in Chester Carsten, his caregiver and
closest companion of 25 years. In 2005 Chester passed
away from Hodgkin’s lymphoma. Losing his close friend
and roommate left Troy living on his own without
essential fellowship.
Troy joined YMCA Northumberland in 2010. He
swims a half a mile on Tuesdays and Thursdays, and
goes for a walk upstairs Mondays, Wednesdays and
Fridays. But most important of all, the YMCA gives him
a sense of belonging and a family of supportive and
motivating friends and community members.
Present five days a week come rain or shine, Troy
is a well-known figure at our YMCA. Because of his
openness and friendly disposition, Troy has become
a support person for members with disabilities. He is
grateful to the YMCA for being very well equipped for
people with disabilities. The facility offers members
easily accessible opportunities to be healthy and active
and staff are always open to suggestions on how to
make operations more available to all members and
are very quick to respond with updates.
Healthy and active 43 years past his original life
expectancy, Troy continues to push himself and live life
to his full potential. Very grateful for all that the YMCA
has done for him, Troy is an active volunteer for YMCA
Strong Kids. Doing what he can to give back, Troy helps
YMCA Northumberland make sure that every child
and family has the same opportunities to benefit from
YMCA programs.
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Ashley
Building confidence and opportunity
As a teenager, Ashley was heading down a dangerous
path. Hanging out with peers who were skipping school,
stealing and doing drugs she dropped out of school
before getting her high school diploma.
In 2008, at the age of 18, Ashley became pregnant. At
that moment, her perspectives changed and she knew
she had to turn her life around in order to provide her
child with the best quality of life. Ashley enrolled in the
Teen Education and Mothering program (TEAM). TEAM,
hosted at CDCI East High School, provides teenagers ages
13-21 an opportunity to continue their high school
education, enhance their parenting skills, and seek
guidance while they receive on-site child care for their
infants.
The TEAM program became Ashley’s home away from
home and she credits Day Care Coordinator, Michelle
Weaver and Program Teacher, Erin Mackenzie as being
her rocks. They provided her with guidance, accompanied her to doctor’s appointments and meetings with
lawyers to gain sole custody of her child and were a
shoulder to cry on when needed. Michelle and Erin
showed compassion and empathy as they encouraged
Ashley and all of the students in the TEAM program to
succeed.
leadership
{lead·er·ship}
Ashley graduated high
school after just one year
and has since been a force
to be reckoned with. In
2011, she graduated the
Personal Support Worker
program from Fleming College and received a job at a
local retirement home. She used this job to gain experience in the healthcare field while saving money to pay
for her Registered Practical Nursing degree and will be
writing her final registration exam with the College of
Nurses this September.
Engaged to James, her supportive boyfriend and the
father of her children, Ashley is a devoted mother, strong
partner, and dedicated worker with a focused goal of
creating the best possible life for her family and children.
The TEAM program provided Ashely with the education,
support and self-confidence she needed to reach her
full potential. She is thankful to YMCA Northumberland,
Northumberland United Way, Northumberland County,
KPR District School Board and HKPR District Health Unit
for supporting her and many other young women who
have benefited from the program.
noun
1. the action of leading a group of people
Our programs and services address significant social and health
issues with initiatives tailored to local community needs.
It is important to us that we step forward to be a leader
in our community. Part of being a leader is working
openly with government, community and corporate
partners in addressing significant and complex social
In 2013
needs while promoting meaningful action that achieves
the outcomes – for individuals and communities – to
which we are committed.
This photo is in memory of Laura Hinman,
YMCA Youth Leader who passed away June 2013
$142,653
in financial assistance was
given to families, children, seniors and individuals
in our community who needed it most through
our Strong Kids fundraising Campaign
1,753 kids received financial assistance for
membership
30 seniors were assisted with accessing
memberships they could not afford without help
562
adults received assistance too, ensuring
no one is turned away
Our Community Partners
Ashley Bryden
TEAM program success
Alderville First Nations
Five Counties
Brighton Health Services Centre
Food 4 All Warehouse
Brighton Minor Hockey
Government of Canada – CIDA
Canadian Blood Services
Grafton Community Centre
Canadian Red Cross
Highland Shores Children’s Aid
Society
Canadian Tire Jump Start Program
Career Edge
Cobourg Public Library
Cobourg Yacht Club
Community Living
Cramahe Township
Durham Children’s Aid Society
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Northumberland Child
Development Centre - NCDC
Rebound Youth Services
Northumberland County
Rotary Club of Cobourg
Northumberland Kids
Northumberland Services for
Women
Horizons of Friendship
Northumberland Sports Council
Human Resources and Skills
Development Canada
Northumberland Sunrise Rotary
Northumberland United Way
Kawartha Pine Ridge District
School Board
Ontario Early Years
Ministry of Children and Youth
Services
East Northumberland Secondary
School
Ministry of Education
Elementary Teachers Federation
of Ontario
Municipality of Trent Hills
Family YMCA of Kingston
Northumberland Big Brothers
& Big Sisters
Municipality of Brighton
New Horizons for Seniors Program
Ontario Ministry of Agriculture,
Food and Rural Affairs
Ontario Trillium Foundation
PATH - Partners Advancing
Transitions in Healthcare
Peterborough, Victoria,
Northumberland, Clarington,
Catholic School Board
Presqu’ile Provincial Park
Rotary Club of Campbellford
Salvation Army
Smithfield Public School
TD Canada Trust
Tim Horton’s
Town of Cobourg
Trinity United Church Outreach
Committee
Watton Employment
YMCA Canada
YMCA of Brockville and area
YMCA of Central East Ontario
YMCA of Greater Toronto –
Summer Work Student Exchange
Program
7
{serv·ice}
service
noun
1. the action of helping or doing work for someone
2. a system supplying a public need
Hannah Wallace
YMCA Member
The YMCA is accessible to all, serving people of all backgrounds, ages and abilities to live engaging, more rewarding
We’re committed to improving the health of our
communities, one person at a time, through the
creation and delivery of programs and services
designed to address our community’s needs. Our
community programs help people achieve their goals in
a safe, welcoming, non-judgmental environment.
YMCA community initiatives help individuals and
families address the barriers that limit their potential to
leading healthier, more secure lives. In doing so, many
of our members become more engaged and contribute
more to their communities.
In 2013
72 youth received training, certification and
employment through our leadership training and
swim programs
2,650 kids learned to swim at our YMCA
this year through our aquatic lessons
108 fitness classes a week are available
through our two YMCA Health Fitness and
Recreation Centres
25 hours of recreational sports and youth
programs per week
5,469 children are engaged and cared
for by our staff and volunteers while their
parents use our facilities
Hannah
It takes a village to raise a child
Hannah has always known that she is happiest
when being active. She joined her first YMCA while at
university. In the 80’s when 20 minute workouts were
most popular she sought out a local YMCA and was
impressed with the variety of activities available to her.
Hannah and her husband moved to Cobourg in
2002 and have been members of YMCA Northumberland ever since. She loves that the Y is very innovative
and that there are always new classes and activities to
try out.
After they started their family, taking advantage of
the play centre downstairs has been wonderful. Knowing that their children are close by and being cared for
gives her and her husband the confidence and security
needed to enjoy their workout.
When the children were old enough to participate,
Hannah and her husband began using a family
membership.
“ We never met a kid whose potential
we couldn’t see. “
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It is said, “It takes a village to raise a child.” The
YMCA, its members and staff are part of their family
community. From an early age, the Y has been a place
for her children to have a bit of freedom outside of
their home where they can have fun and be active, all
the while feeling safe because of all the familiar faces.
As a family, having fitness as a regular part of their
daily schedule has brought balance to their lives. For
Hannah and her husband, having an outlet where they
can be healthy and active provides them with a break
from their busy work lives. For their children, activities
at the Y have enriched their lives. They do not mind
going to school because they know that at the end of
the day they will also get time to play sports with their
friends.
Hannah loves that she sees so many teenagers at
the YMCA. At this age when children begin making
their own decisions, it can be difficult to keep teenagers active and involved. As a teacher and mother,
Hannah is happy to see that the YMCA offers programs
that attract this age group. There is no competition
amongst members, all are welcome. Because of this
open, “join in” atmosphere, Hannah hopes that when
her son and daughters are old enough to begin coming
to the Y on their own, that they will enjoy the same
after school programs and activities that YMCA
Northumberland has been able to offer the teenagers
today.
Hannah looks forward to being involved in YMCA
programs for many years to come. When her children
are old enough, she hopes that by involving them in
healthy activities from an early age that they will not
be afraid to jump in and try new things.
9
Jean-Remy
{a·chieve}
Becoming your best you
In 2009, JR was diagnosed with pre-diabetes. With
a wife and young daughter, he took this as an opportunity to turn his life around. Knowing he did not want
to miss out on any of the great moments they would
share with their daughter and enjoy a long and happy
life with his wife, he made a conscious change to his
diet and lifestyle.
JR joined YMCA Northumberland later that year
and has been an active member ever since. Finding it
difficult to always be thinking of new exercise routines
on his own, he loves to take part in classes such as
Cyclefit, Strong Body, Hang and Ride and in the
summer he takes part in Boot Camp on the beach.
Weighing over 300 pounds when he first joined
the YMCA five years ago, JR is healthy and happy and
is down to 175 pounds. He has truly made fitness and
exercise a part of his life. Unless sick or out of town he
is at the Y six days a week and has successfully kept the
weight off.
Since joining YMCA Northumberland, JR has met
many supporting staff and members who have always
encouraged him in his weight loss goals. He started his
journey at home by making a change to his diet but
knows he could not have gotten all the weight off and
kept it off without the support of the YMCA services,
staff and wonderful members.
At the Y, there is no competitive attitude. Members
are accepted for who they are and everyone is always
very supported by staff and peers. He loves seeing the
wide variety of ages at the Y. With the diversity of
programming offered, there is something for everyone.
JR wants to continue to raise the bar for himself and
take his fitness to the next level. He is now
participating in Extreme Fitness classes and is a
volunteer Cycle Fit instructor. Participating in YMCA
programs and being active and healthy makes him very
happy. A big believer in preventative health, JR is an
active YMCA Strong Kids volunteer and wants to give
children and families in the community the same support, encouragement and opportunities he has been
given. Always looking for new chances to be involved,
JR plans to be a part of the YMCA community for many
years to come.
achieve
verb
1. to reach or attain (a desired objective, level, or
result) by effort, skill, or courage
YMCA Northumberland strives to help everyone to
reach their potential and realize their goals.
All of our efforts are focused on helping the individual be the best they can. Whatever it takes, whatever
is needed. We want to support all people and are
Thank you to all our
2013 Special Event Sponsors
YMCA Strong Kids Duathlon
dedicated to helping them achieve positive personal,
social, and personal health outcomes through our core
offerings.
YMCA Strong Kids Golf Tournament
MAJOR SPONSORS
Eric Rockarts
Mike McCann
Carmichael Engineering Ltd Bromley Steel
Fabricators Inc
Mark Geens
PRESENTING SPONSORS
SUPPORTS
Northumberland Family
Dr. Narine
Family Dentistry
AndrewHunt
OT Group
The Bike Shop
Justin Williams
Health Team
Port Hope Chiropractic &
Health Centre
LUNCH SPONSOR
Lafarge
Mill Valley Trophies
HOLE SPONSPORS
Camp Chairs for Camp Kids
Jean-Remy Emorine
YMCA Volunteer
Ralph Moulton,
Canadian Tire, Cobourg
Healthy Kids Day
Corus Entertainment
Legacy Toys and Crafts
Ambassador’s Breakfast and
Peace Medal
BDO Canada LLP
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Brad Hockin
Hockin Real Estate
Mike & Carol Macklin
Lilac Hill Poultry Ltd
Greg Kay
Hustler and Kay
Tito DeMarco
East Gate Storage Units
Sarah Jacob
SMM Law Professional
Corporation
Cathy Farley
SWISH
Mike McCracken
Canadian Industrial
Don Ralph
TD Canada Trust
- Cobourg Branch
Lydia Dvern
Group Benefits Unlimited
Mike Hartnett
ARXX Building Products
Jonathan Da Silva
Calderwood Automation
Mary Jane Reid
Finlay Construction
Leo Brouwer
Primary Painting &
Decorating Inc.
Jim Raymond
Raymond Construction
Ron Spiewak
Northumberland Tire
Bryan Harold
RE/MAX
Trenholm Parker
RE/MAX
11
{vol·un·teer}
volunteer
noun
1. a person who freely gives their time, effort or
talent to take part in a task
YMCA Opportunities to Give provide all Canadians with
the opportunity to donate their time and talent in ways
that are productive and personally rewarding. In the
process, they provide critically important support to
individuals and families, and help strengthen the
foundations of healthy communities.
In 2013
285 volunteers gave time to YMCA
Northumberland programs, events and services
11,958 hours of time given back to
their community
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Shannon Aitken
Davis Allan
DeAnne AllDread
Les Andrews
Kianna Annis
Rick Arnold
Kristen Avelar
Kirin Axelson
Elaine Azzopardi
Bob Barkhouse
Cathy Beamish
Janet Beebe
Deanna Behan
Lori Bernstein
KareemBoodhoo
Briah Boulerice
Kierstin Bouzan
Sue Bowman
Kaila Boyle
Tyler Brown
Doug Brown
Kelly Brown
Naomi Brulotte
Courtney Buckley
Dan Bulger
Sophie Bulger
LorraineBulger
Aidan Bulger
Darlene Bunn
Maggie Burgess
Emily Burgess
Ken Burgin
Khloe Calder
Milton Calderon-Donefer
Stephanie Campbell
Reg Chad
Jagar Chambers
Kelly Chapple
Lee Cheese
Helen Choe
Martha Chrintz
Sean Clark
Peggy Clark
Bob Clark
Christine Clark
Mary Liz Clark
Autumn Clark
Tony Clarke
Ashley Coe
Jessica Coleshill
DaniellaConnaway
Judie Cooper
Dakota Corey
Andy Coxhead
Chris Crooks
Ray Dabuzinskas
Todd Dafoe
Lexxi Dafoe
Tony Dametto
Devon DeJong
Natasha Delrosario
Braedon Delrosario
Kayleigh DiMarco
Meghan DiMarco
Danica Donald
Dave Dooley
Jim Douglas
Sarah Duffy
Marie Dunbar
Mackenzie Eden
Camille Edwards
Aimee Emerson
JR Emorine
Kara Euale
Kevin Fast
Taylor Ferguson
Jennifer Fernandes
Lisa Ferrie
Julie Findley
Nancy Fisher
Jocelyn Fisher
Chloe Forster
Monique Forster
HannahFoster
Steve Fox
Dr. Jessica Fraser-Thomas
Kassidy Gallina
Morgan Gear
Hailey Gear
Mark Geens
Elizabeth Geens
Noah Geens
Lori Geens
Emily Geens
Kristen Giroux
Cassandra Glenn
Andrea Goff
Jaslyne Golaz
Margaret Graham
Sharon Grandy (Burke)
Adrian Greenwood
Pat Griffin
Isabelle Goupil
Cory Grozelle
Tom Halligan
Carol Halligan
Nancy Hansey
Diane Hardy
Bryan Harold
Andrew Harrington
Emily Harrington
Brooke Harris
Jennifer Harrison Tye
Anna Harvey
Lisa Hathaway
Madison Hathaway
Jerry Haus
Andrea Heffernan
Kyle Henderson
Cathy Hewton
NatashaHilliard
Stephen Hoftyzer
Brenda Hompus
Debbie Howard
Cathy Howard
David Howard
Katrina Howell
Arlene Howells
Robb Howells
Zoe Huddleston
Tyler Immel-Herron
Mikhail Ioffe
Jacob Jamnicky
Somer Johns
Angela Johnson
Judy Johnson
Rick Jones
Yvonne Kay
Greg Kay
Barb Keenan
Kim Kekes
Dr. Ron Kerr
Rehab Khashif
StephenKim
Blake King
JoAnn Kropf-Hedey
Sarah Lagkis
Teresa Lazar
Ae Lee
Gord Ley
Bill MacDonald
Bruce MacNeil
Harry Mandryk
Alex Manna
Sylvie Mansell
Pat Marlow
Jannine Martin
Brooklyn Martin
Luz Ofelia Maya Penagos
Alisha McBride
Sarah McBride
Carolyn McColl
Bryan McCormick
Terry McDermott
Blair McFadden
Casey McIntyre
Megan McKeen
Ross McKie
Brandon Mead
Eric Mejorado
Christopher Merry
NicholasMerry
Troy Mills
Janice Mirabelli
Marc Mireault
Ewan Mireault
Remi Mireault
Bayley Mitchell
Patricia Morgan
Jim Murray
Barb Murray
Karina Nakahara
Monica Nakahara
Tanya Nestoruk
Kyle Nickason
Boris Nikolovsky
Nick Ninivaggi
David O’Dell
Sarah Oliver
Shirley O’Neil
Kristine Orr
Sarah Osuch
Sylvia Pachon
Maria Pachon
Kelsey Page
Sandra Parcher
Lyndsay Partington
Deb Patton
Alicia Pearson
Elaine Philips
Tony Pitts
Shirley Poe
Katie Polley
Melba Pound
Ritchie Pound
Drew Powney
RebeccaPowney
Jim Proskos
Rachel Pasma
Triston Richardson
Carla Ring-Herron
Nancy Robb
Blake Robillard
Casey Robison
Aidan Rockarts
Aylish Rockarts
Ian Rogerson
Elizabeth Royce
Shayne Ruddy
Traivon Rupke
Braden Saunders
Margaret Schroeder
Katie Scriver
Sarah Sculthorpe
David Secord
Dr. Beth Selby
Mackenzie Shaw
Ken Shehan
Megan Shepherd
Eileen Sheppard
Larry Sherwin
Clayton Sherwin
Lee Shooter
Kim Shortt
Gary Simmons
Rod Simpson
Aida Sines
Dave Singfield
Dot Singfield
Jamie Slade
Nicole Smith
Jonas Smith
Marta Sofia Reyes
Jackie Somerville
Wendy Somerville
Celeste Somerville
Ken Stevenson
Christine Stewart
Grace Strongman
Ken Stubbings
Lynn Stubbings
Katelin Sutton
Morris Tait
Annie Taylor
Angela Taylor
Deanna Taylor
Anne Marie Taylor Powney
Cathy Tedford
Mark Tedford
Deb Thomas
Deborah Thompson
Mae Thompson
Vivian VandenHazel
Tim VandenHazel
Ryan VanHartingsveldt
Mima Viajikov
Kristin Wakely
Genevieve Wall
Nancy Walter
Austin Walters
Gabe Walters
Fred Wardle
Logan Warner
Kaitlin Waton
Felicia Welker
Nahid Widaatalla
Kate Wilson
Tim Wontorra
Simon Wood
John Woolsey
Sue Wright
Jessica Zagarrio
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donor
{do·nor}
noun
1. a person or organization that provides funds or
items for a project or activity carried out by another
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 children, youth, families
and newcomers from coast-to-coast.
BUILDER
PARTNER
Kyle Barber
Ross McKie & Lori
Bernstein
Ryan Baker
Blair McFadden
Mike Bunn
Robin & Anita Moore
Dr. Jessica FraserThomas, Phillip Thomas
& family
Boris Nikolovsky &
Stephanie Campbell
Lynne & Ron Caffin
Shirley & William O’Neil
Tony Pulla
Peter & Gloria Harrison
Jim Proskos
Patricia & Alistair
Commins
Robb & Arlene Howells
Stewart Richardson
Mark & Lori Geens
La Cena
Sarah & Jim Sculthorpe
Peter Hustler
Pharmacy 101, Sidney
Crosby Print Draw
Dr. James Larmer
The Connor, Clark &
Lunn Foundation
Yvonne & Greg Kay
Cathy Tedford
Diane MacDonald
Vandermeer Toyota
William MacDonald
Dr. Richard Wiginton
Dan Bulger
Loblaws & Target
David O’Dell
In 2013 your funds helped:
a child attend day camp for the first time
a struggling teen find
employment
a single parent enroll their
child in a recreation or fitness activity
a struggling family to use
one of our child care facilities
individuals gain the confidence and
skills to avoid addiction, violence and isolation
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The YMCA Strong Kids Campaign is focused on raising
much needed financial support for children, teens and
families who are unable to afford the full cost of participation in a YMCA program or activity. The YMCA
Strong Kids Campaign helps one person at a time, one
family at a time, and one community at a time.
Sabic Innovative Plastics
FRIEND
Alliance Family Centre Inc.
Steve Arnold
Lisa & Tu Bailey
Beatrice Strong Child
Care Families
Bewdley Corner Pizza
Dr. Michael Biggar
Gerri Bird
Gerard Bondy
Gurty Brabant
Brighton YMCA Members
Brookside Secondary
School
Debbie Brown
Kelly Brown
Bruce Thorne
Richard Brulotte
Reg Chad
Ivanhoe & Marcia
Chevannes
C&S Clark
Christine Clark
Rodger Cooper
Arthur Dalgarno
Dr. Robert Davies
Owen Davies
Sarah Davies
Davis’ Independent
Grocer
Laszio & Henriette De
Roth
Dale Dematteo
Don Dionne
Andrea Dunkley
JR Emorine
Teri Farrow
Kevin & Suzanne Fast
John Fazekos
Anne Gear
Rosemary Hill
Stephen Hoftyzer
Matt Hunt
Ilona Kaltenhauser
Dr. Ron Kerr
Eunice Kirkpatrick
Sasha Korper
Elizabeth Kuschnik
Marni Lammers
Shane Lanham
Nancy Little
Roy Manser
Bert Maynard
Pauline McCullagh
Terry McDermott
Richard Meredith
Mi Casa Es Su Casa Pins
Rob Milligan
Noel Milner
Happy Mireault
Bayley Mitchell
Dr. Bill Moebus
Leslie Moore
Ralph Moulton,
Canadian Tire
Northumberland Tire
Ontario Delta Omega,
Cobourg
Kavin Palmer
Eigil Pedersen
Tony Pitts
Michael Preedom
Charlene Pretty
Alf Quigley
Ross Quigley
Stacey Raymond
John Robescheutem
Kelly Robinson
David Rogers
Ian & Patricia Rogerson
David H. Ross
David Secord
Dr. Beth Selby
Dr. Richard Simon
Terry Smith
Gordon Stevenson
Tim Strong
Kate Surerus
Morris Tait
Kasie Taylor
Ten Thousand Villages
Suzanne Tilley
Marina Turner
Bram Vermeulen
Rae Waring
Richard West
Charles Wickett
Thomas Wilson
John Woolsey
Laurie Young
Keith Zimmerman
DONOR
Susan Abel
Daniel Aldred
Kirk Anderson
Jennifer Ashley
Kristen Avelar
Elaine Azzopardi
Rhonda Baitley
Baltimore YMCA
Child Care Families
Colin Banfield
John Barlow
Andrea Bartley
Doug Bates
Ron Baylis
Teresa Behan
Jane Biggs
Richard Black
Ryan Blom
Joan Bojin
Judy Brown
Ken Burgin
Anne & Paul
Burnham
Caralea Calvert
Carol Cameron
Annabel Campbell
Bridget Campion
Vern & Patricia Chase
Mary Liz Clark
Chantelle Clement
Douglas Closs
Cobourg Cougars
Bantam Select
Cobourg Yacht Club
Cobourg YMCA Child
Care Families
Ria & Bob Colquhoun
Emma Coxall
CR Gummow YMCA
Child Care Families
Al Curtis
Ray Dabuzinskas
Tracey Dafoe
Kim Daigle
Markus De Nie
Shelley Delrosario
Judy Denike
Nicole Dew
Thelma Dillon
Rhonda Dolley
Karen Downes
Dvern & Lehr
Insurance
Kara Eaule
Jessica Eddy
Tammy Elliott
JR Emorine
Linda Essak
Marlene Etherington
Falconhurst School
Glen Finley
Mark Fisher
Elizabeth Geens
Mary-Ann Gingrich
Whitney Goodwin
Heather Goody
Jane Goody
Heather Goupil
Laurie Gourd
Liezbeth Graham
Mike Graham
Norman Grandfield
Barb Greenfield
Bernice Hache
Petra Hartwig
Cristy Hazel
Edna Heath
Andrea Heffernan
Tony Helps
Faye & David
Henderson
Arno Henkel
Debbie Howard
Daphne Howells
Dorothy & John
Hubicki
Kate Hunter
Linda HutsellManning
Michael & Anne
Inglis
Keara Jakic
Michelle JansenForbes
Michael Jarrell
Susan Jewell
Kate Jex
Amanda Johnson
Gail Johnson
Barb Keenan
Mary Keenan
Kim Kekes
Phyllis Kelly
Rehab Khashif
Judy Knight
Chad Lafrance
Scott Lauzon
Theresa Lazar
Bill Lee
Jeannine Lee
Tamara Legato
André Lemelin
Jo-Ann Lilley
Elaine Linn
Lloyd Cable
Joanne Los
Carol Lynn
Caryn MacDairmid
Denise Manchee
Lisa Marshall
Lori Marshall
Maria Marszal
Mitch Marsz
Luz Ofelia MayaPenagos
Robert McAskill
Warren McCarthy
Royce McCracken
Samantha
McCracken
Wayne McCurdy
Lydia McKay
Tanya McMullen
Brandon Mead
Tracey Mealing
Sue Mitton
Taylor Morris
Donald Mouncey
Dawn Murphy
Leslie & Jim Murray
Brian Naulls
Chantal Nazir
Cathy Nevin
David Noble
Walter Nocon
Tabitha Norgan
Keith Oliver
Sarah Otter
Padmapriya
Paramsothy
Shannon Parsons
Deb Patton
Jen Powels
Patricia Pozza
Primitive Designs
Keith Publicover
Wally Publicover
Kim Raymond
Terri Reid
Danielle Roberts
David Robson
Mary Ross
Randall Ross
Diane Rowe
Patricia Russell
Bill Ryan
Anne Sargent
Barbara Sauve
Donna Saworski
Steven Schill
Cavelle Schmid
Peter Schmiz
Dianne Selenski
Virginia & Larry
Sherwin
Lois Simpson
Brandon Smith
Doug Smith
Tracy Soloninka
Justine Spence
Jan Spragge
Maggie Stanley
Alda Staples
Brittany Sutherland
Joanne Svela
Daniela Taylor
Wayne Taylor
Aidan Tedford
Austin Tedford
Linda Temple
Terry Fox YMCA Child
Care Families
Herb Terry
MacKenzie Thomas
Susan Thomas
Aidan Tierney
Alycia Trumper
Carol Turk
Jim Upper
Jacob Vandette
Eleanor Vardy
Mary Villanyi
Michael Vlajkov
Madonna Voutier
Pat Wagner
John Wales
Adam Weatherup
Michelle Weaver
Maureen Whaley
Taylor Whitefield
Kim Wilson-Cooper
Diana Witvoet
Simon Wood
A Wood
Brian Young
Nancy Zimny
Janeen Zweerink
15
YMCA
Northumberland
Financial Statements
YMCA
Northumberland
Statement of Operations
Statement of Financial Position
REVENUES2013 2012
ASSETS
as at December 31, 2013
for the year ended December 31, 2013
Child services and camp
Day use and programs
Memberships
Community programs
Northumberland United Way
Town of Cobourg
- Fee-for-Service
$
815,024 274,744
1,451,798
1,503,294
55,000
$
770,704
277,210
1,331,121
1,437,719
50,000
177,613
173,086
21,200
19,440
438,463
510,624
$ 4,737,136 $ 4,569,904
Town of Brighton
- BHSC lease agreement
Donations, interest
and other income
EXPENSES
Wages and benefits
$ 2,892,447 Plant and facilities
489,365
General administration
358,388
Supplies
357,145
Advertising and promotion
90,140
Association dues and fees
99,071
$ 2,809,878
430,968
416,050
345,779
74,849
94,355
Total expenditures $ 4,286,556 $ 4,171,879
before amortizations
Excess of revenues over expenses
before amortization
$ 450,580
$
398,025
Amortization of capital assets
394,537
394,200
Excess of revenues over expenses $
56,043 $
3,825
2013
Current
Cash
$
Investments
Accounts receivable
Prepaid expenses
2012
384,426 356,682
84,372
$
39,705
360,320
250,278
110,209
42,244
$
865,185 Capital Assets (net book value)
$ 5,499,455 $ 6,364,640 $
763,051
$ 5,721,907
$ 6,484,958 LIABILITIES
Current
Accounts payable
$
210,280 Unearned revenue
260,963 $
471,243 Long Term Deferred contributions - land
$
312,000 Deferred capital contributions
2,765,458 $ 3,077,458 Total Liabilities
$ 3,548,701 NET ASSETS
Surplus and Reserves Fund balance beginning of year
$ 2,759,896
Restricted Capital Contribution
Excess of revenues
over expenses $
$
$
257,179
234,629 491,808
$
312,000
2,921,254
$ 3,233,254
$ 3,725,062
2,756,071
0
0
$
3,825
2,759,896
$ 6,484,958
This financial information has been taken from the audited
statements reported on by BDO Canada LLP. Complete financial
statements are available at www.ymcanorthumberland.com
16
Eunice Kirkpatrick
Interim Chief Executive Officer
Mike Bunn
Director, Business Development & Finance
Anne Gear
Manager, Brighton YMCA
Debbie Brown
Manager, Child Care
Lynne Caffin
Manager, Administration & Human Resources
and OEYC
Happy Mireault
Manager, Funds Development & International
Leslie Murray
General Manager, Membership Centre
Samantha McCracken
Manager, Membership Services and Programs
Keith Publicover
Manager, Assets
$
56,043
2,815,939
$ 6,364,640 Your Leadership Team
Tim Strong
Manager, Information Technology
Marina Turner-Johansson
Manager, Community Outreach
YMCA Northumberland
339 Elgin Street West,
Cobourg, Ontario K9A 4X5
www.ymcanorthumberland.com