2017 Annual Report
Oshawa Senior Citizens Centres 43 John Street West Oshawa, ON L1H 1W8 T: 905.576.6712 F: 905.576.0848 www.oscc.ca
Mission, Vision & Values
Our Mission The Oshawa Senior Citizens Centre (OSCC) is an experienced and innovative not-for-profit organization that serves the 55+ community through excellence in leadership, advocacy and a holistic approach to wellness. This is achieved through the support of community partners and our shared commitment to the provision of sustainable, engaging leisure programs and supportive independent living services.
Our Vision Inspiring the well-being of older adults in Oshawa through enjoyment, active living, wellness, social interaction and empowerment.
Our Values Respect, Caring, Healthy Living, Learning and Personal Growth, Collaboration, Empowerment.
Board of Directors & Management Team
Board of Directors President Vice-President Secretary Sylvia Rhodes Ted Aldridge John Sturrup
Directors City Appointed SLC Appointed Honorary Life Member Erin Watson Councillor Nancy Diamond Elaine Stewart Garry Cubitt John Neal Acting Councillor Rick Kerr Sandra Spencer Nancy Bone Rob Browning Sean McNamara
Board Committees Advocacy Finance & Fund Development Future Needs & Property Human Resources Committee Committee Committee Committee Elaine Stewart Rob Browning Elaine Stewart Nancy Diamond Erin Watson Sean McNamara, Chair John Neal Rob Browning, Chair John Sturrup, Chair Sylvia Rhodes (ex-officio) John Sturrup Sylvia Rhodes (ex-officio) Nancy Bone Nancy Bone Ted Aldridge Sandra Spencer Rick Kerr Sylvia Rhodes (ex-officio) Sean McNamara Sylvia Rhodes, (ex-officio) Ted Aldridge, Chair
Management Team Executive Director Sandy Black Executive Administrative Assistant Clara Tsirbas Director, Program & Services Colleen Zavrel Manager, Administration & Finance Alex Levisen Manager, Leisure Programs Celeste Adams Manager, Volunteer & Community Relations Leisa Davie Manager, Independent Living Services Teresa Shearer
www.oscc.ca | [email protected] Page 1
Message from the President & Executive Director
Was another exciting year at In 2017, the LHIN announced an increase to 2017 the Oshawa Senior Citizens base funding of an additional $176,046 for Centres (OSCC). The Board of Directors Adult Day Programs and Transportation and staff achieved goals identified in the Services. These programs provide seniors 2015-2018 Strategic Plan. The Strategic access to countless support services Plan focuses on three key priority areas - offered at the branches and community Excellence in Leadership, Organizational locations. Development and Sustainability. OSCC remains committed and focused on client OSCC hosted a Volunteer Engagement driven goals and supporting the needs of Community Partner Event bringing together older adults in our community. 35 delegates and partners from local agencies. The purpose of the event was to The Board recognized Elaine Stewart, Erin identify trends in volunteerism as well as Watson and Sandra Spencer who resigned discussing proven methods to recruit and at the end of the 2017 term. The Board also retain around the future of volunteerism. welcomed Rob Browning and Ted Aldridge as returning Board members and Pat Rudka The 50 year old John Street branch began a and Peter Martin as new members to the revitalization of the cafeteria, washrooms, 2018/2019 Board. offices and meeting room space. We recognize that the older adult population The OSCC mandate supports the continues to grow. We see our members development of healthy communities leading active, healthier and happier lives enabling seniors to live longer in their while maintaining their independence. They homes and in their community. Our ability are socially active and emotionally strong to improve the health outcomes relies on due to the relationships that they develop government funding and the quality of through connections at our centres. community support. The Centres are appreciative of the sources of funding that In closing, we wish to express a sincere support services to seniors. thank-you to the Board, staff and volunteers for their continued support as we continue The OSCC appreciates the funding from the to better service seniors in our community. City of Oshawa and the Central East Local Health Integrated Network (CE-LHIN).
Sylvia Rhodes Sandy Black President Executive Director Oshawa Senior Citizens Centres Oshawa Senior Citizens Centres
www.oscc.ca | [email protected] Page 2
Building the Brand
Marketing efforts in 2017 continued to Online, the registration system used for focus on electronic mediums as seniors programs and services. continued to increase their use of technology to access OSCC information A total of 3,777 registrations were and registration for programs and secured using Leisure Online in 2017. services. The 55+ Newsletter made its electronic The OSCC website remained a central debut via OSCC’s very first blog on WordPress. hub spot with 20,632 New Users!
In addition to hosting information on 2017 marked the debut of “Facebook activities, the site houses an interactive events calendar, news and alerts LIVE”, a real-time session recorded module, links to community resources with staff to promote upcoming and holds the gateway to Leisure programs, services and activities.
OSCC continued to receive a significant participant in the OSCC choir at 92 amount of media attention in 2017. 95 years young. Adriane’s heartfelt love of articles appeared in local news outlets singing and participating at the Centres (television, online news & print) garnered not only extensive print throughout the year. A significant story coverage, but also a story on CTV in 2017 was that of Adriane Stewart; shown nationally across Canada. accomplished opera singer and active
@ www.oscc.ca
www.oscc.ca | [email protected] Page 3
Fund Development
The ‘Pay Your Life Forward’ Annual • Lowe’s Hero’s Program at Lowe’s Giving Campaign continued to perform Oshawa - customers donated funds well in 2017 netting $105,403 overall to support the renovation of Room 4 towards the revitalization of the John at the John Street Branch, they Street Branch. raised $4,241.57;
Highlights of fundraising efforts in 2017 • The Corporate Golf Tournament – included: Gord Reid Memorial raised $23,809; • Oshawa Generals Game, sponsored by Armstrong Funeral Home, raised • The annual OSCC/Armstrong over $2,300 in addition to brand Funeral Home Curling Funspiel exposure to over 6000 people; raised $9,520;
• A 5K Run/Walk, in partnership with • $92,631 of raised funds from the the Running Room, sponsored by annual giving campaign was used to Johnson Insurance and supported by match the ONT150 grant to renovate Costco, raised over $2,000; the John Street Branch cafeteria and to create accessible washrooms on the main floor of our flagship branch.
OSCC Endorsed Business Partners: Thank-you for your continued support!
www.oscc.ca | [email protected] Page 4
Program Participation
The OSCC provides leisure programs branches and community which keeps and independent living services to seniors engaged and connected to their individuals 55 plus to promote personal community. fulfillment, social interaction and healthy well-being. This is achieved through the Programs fall into three groups: provision of a wide range of programs Independent Living Services, Continuing and services offered in the four Education and Recreation, Special Events & Fundraising.
Celebrating Seniors June is Seniors Month in Canada and OSCC traditionally puts on a number of events to celebrate the part that seniors play in the life of the community. The 20th annual Swing into Summer took place with a Canada 150 theme. A New Year’s Eve dance kicked off the year with many other special events, focusing on Canada 150, such as travelogue, photo essay and newcomer’s stories.
Sharing Space Space is provided rent free at the John St. Branch for meetings that are organized by or for seniors. The community groups using space in 2017 were the Alzheimer Society Minds in Motion, Burlap Loopers, CCAC Self Support Group, Newcomers Group in partnership with the Community Development Council of Durham, Canadian Mental Health Association Support group for seniors, Durham Senior Games and Drumming Facilitation volunteers who led over 1,200 attendees in community drum sessions.
www.oscc.ca | [email protected] Page 5
Independent Living Services
Independent Living services (meals, adult day program, transportation, peer mentoring, foot care and physiotherapy exercise and falls prevention) offered by the OSCC, help seniors’ remain self-reliant, active members of the community.
Meal Service The OSCC’s dining rooms are the place of salads, sandwiches, meat pies, ice to enjoy a delicious meal or relax over a cream and baked goods. Frozen “To cup of coffee. The menu includes full Go” Entrees are available at all OSCC course hot meals and a varied selection Branch dining rooms.
Adult Day Program The OSCC Adult Day Program (ADP) conditions. Clients receive personal provides a caring and supportive support care in a secure setting with a environment for clients and caregiver higher staff to client ratio. relief for family members. In 2017, additional LHIN funding totaling The Specialized Adult Day Program site $176,046 was received to expand the is designed for people with higher care Adult Day Program and Transportation needs, such as advanced dementia, Services. COPD, CHF and other complex chronic
This grant will refine and expand the “Let’s Connect” computer tablet project. In 2017, the project team focused on implementing and evaluating the training model, within the OSCC ADP sites.
www.oscc.ca | [email protected] Page 6
Transportation The fleet of three mini-vans operates a The Ride Share Car Pooling service door-to-door service, which transports matches seniors together to travel by registered participants between home, personal vehicle to access programs and services at the Centres. OSCC Adult Day Programs and other
Branch activities. The Lunch and Mingle service enables seniors to benefit from a ride to OSCC In 2017, a LHIN Vehicle Replacement to enjoy a nutritious meal, socialize and Funding of $95,000 was utilized to participate in activities within a purchase a new mini-van. supportive environment.
⋅ 60,154 meals served in 2017 ⋅ 233 clients served in the Let’s Connect Program ⋅ Lunch and Mingle numbers increased by 6%
Peer Mentoring Support Peer mentoring is a free, confidential service utilizing trained volunteers to offer support to other older adults on life challenges such as adjusting to loss and making connections in the community. Peer mentors can also assist with filling out forms and obtaining information and referrals to community agencies.
www.oscc.ca | [email protected] Page 7
Income Tax Program The volunteer income tax preparation be very popular. The CRA sets the program, in conjunction with the Canada criteria, offers volunteer training and Revenue Agency (CRA), continues to provides the necessary software.
Blood Pressure Clinics Blood pressure checks are available on Branches, generously sponsored by the a regular basis at each of the four Victorian Order of Nurses (VON).
Foot Care Clinics Foot care clinics are offered at three OSCC Branches and at Faith Place Seniors Apartments.
Physiotherapy Exercise and Falls Prevention Classes The OSCC, in collaboration with oversee physiotherapy exercise and Community Care Durham, are falls prevention classes in retirement designated by the CE LHIN as lead homes, community centres and seniors agencies for group physiotherapy apartment buildings throughout classes for older adults in Durham Oshawa, Whitby and Courtice. Region. 37,075 physiotherapy class The OSCC works closely with attendances! contracted physiotherapy providers, to
www.oscc.ca | [email protected] Page 8
Continuing Education
The continuing education program offers The attendance at continuing education a wide range of opportunities for programs increases every year, this wellness, personal growth and fitness. trend continues with an increase of Courses fall into four broad groups: 2.45% in 2017. fitness and dance, arts and crafts, general interest and computers and technology.
Continuing Education Statistics 2010-2017 70000
60000
50000
40000
30000
20000
Attendances 10000
0 2010 2011 2012 2013 2014 2015 2016 2017 Attendances 53190 54610 57279 62084 63314 65460 66195 67816
Highlights:
- Recorded 67,816 attendances from more than 735 courses - Increased focus on providing Workshops and Seminars in response to members requesting a shorter time commitment - Organized a Conant Branch Think Tank to gain insight into new program directions - Increased use of city space allowed for an increase in the number of courses offered to our members
The continuing education team continue to work together to plan branch specific courses to assist in eliminating internal competition between the four branches.
www.oscc.ca | [email protected] Page 9
Recreation, Special Events & Fundraising
Offering a wide range of low-cost Recreation and special events recreational opportunities and special consistently account for more events to seniors is a core role of the attendances than any other program. Oshawa Senior Citizens Centres.
Highlights:
- Recorded 131,245 attendances - Offered more than 130 opportunities to participate in 50 different drop-in recreation activities every week - Coordinated 129 special events, local excursions and fundraising events – that’s 2.5 events every week of the year.
www.oscc.ca | [email protected] Page 10
Partners at Work
The volunteer program of the Centres – Partners at Work – remained steady with over 500 volunteers. 80 new volunteers entered the program in 2017 and 96 volunteers exited the program.
Overall the program experienced a retention rate of 80%, up from 2016.
www.oscc.ca | [email protected] Page 11
Partners at Work Strategic Plan Success Factors A volunteer engagement strategy launched in 2017 which included 3 initiatives:
- A Community Partner Roundtable on Volunteerism was held
with over 50 organizations who regularly utilize volunteers - A Volunteer Satisfaction Survey was designed and implemented with positive results - A Think Tank was held with OSCC staff facilitated by an expert leader in the field of volunteer engagement
Senior Leadership Councils The Senior Leadership Councils (SLC) support all social, educational, independent living services and recreational programs in their branch.
In 2017 a By-Law review of the SLC structure was held and resulted in the formation of an OSCC Membership Council, encompassing representatives from all branches working together as one to support the organization.
Conant Branch John Street Branch Legends Branch Northview Branch Carl Byam Alex McAllister Carol Geicker Christine Merlin Darlene Jamieson Elaine Stewart Gloria Huard Irene Johnston Doreen Brewster Jeanne Nott Indra Deen Joanne Kennedy Eileen Grondin Jim Grieve Jackie Bouillon Karen Smith Elaine Henley John Latulipe Lynne McKeown Lynn Morrison Elly Mudrey Linda Mugford Lyn Kennedy Peter Martin Josie Stevenson Marie Reid Margery Bowman Sandra Spencer Lenore Zicari Virginia Lyons Thelma Martin Thelma Pollydore-King Wendy Murdoch Thomas Ng Wendy Rolfe
www.oscc.ca | [email protected] Page 12
Donors & Sponsors
⋅ 4imprint ⋅ Brecht, Valieree ⋅ City of Oshawa - Economic ⋅ Ahmed, Muhammad ⋅ Brewster, Bob Development Services ⋅ Aldridge, Ted ⋅ Brewster, Kim ⋅ Clark, Geraldine ⋅ Alford, Karen ⋅ Broad, Norine ⋅ Clarke, Karen ⋅ Allied Beauty Association ⋅ Brougham, Lynn ⋅ Clarke, Kate Lester ⋅ Altenstad, Cornelia ⋅ Brown, Cathy ⋅ Clarke, Lerline Susan ⋅ Amica at Whitby ⋅ Brown, Jackie ⋅ Colbourne, Ruth ⋅ Anderson, Edward ⋅ Brown, Malcolm ⋅ Collier, Eleanor ⋅ Andrew's Lawn Care ⋅ Browning, Rob ⋅ Cook, Bruce ⋅ Angi, Randy ⋅ Buchoon, John ⋅ Cook, David ⋅ Annand, Lois ⋅ Burgess, Marianne ⋅ Cope, Walter ⋅ Appleton, Carol ⋅ Burns, Barbara ⋅ Coppins, Janice ⋅ Archer, Jerry ⋅ Burns, Daniel ⋅ Coppins, Reid ⋅ Armstrong Funeral Home ⋅ Burns, Paul ⋅ Corby, Kathy ⋅ Armstrong, Zelda ⋅ Burns, Pauline ⋅ Corner Comforts ⋅ Arthurs, John ⋅ Burns, Sidney ⋅ Cottrell, Jason ⋅ Arvay, Steven ⋅ Buttigieg, Liz ⋅ Cowan, Barbara Gail ⋅ Axalta Coating Systems ⋅ CAA Travel ⋅ Cox, Ina ⋅ Baird, Dave ⋅ Calderone, Rita ⋅ CRCS Disaster Kleen-Up ⋅ Baker, Jane ⋅ Calver, Vena ⋅ Crooks, Diane ⋅ Balkissoon, Patricia ⋅ Canada Helps Org ⋅ Cully, Fred ⋅ Ball, Laurie ⋅ Canadian Tire ⋅ Curl-James, Sandy ⋅ Balmer, Janet ⋅ Cancilla, Anthony ⋅ Daggett, Maggie ⋅ Barker, Donald ⋅ Capkun, Joe ⋅ Dairy Queen, Dundas Whitby ⋅ Barnes, Nick ⋅ Carriage Trade Cleaners ⋅ Dairy Queen, N & S Oshawa ⋅ Barradas, Janet ⋅ Carrigan, Dorrey ⋅ Dalby, Daniel ⋅ Bathe & McLellan ⋅ Carveth, Pat ⋅ Dalby, Kathryn ⋅ Beauty Institute of Canada ⋅ Caskey, Linda ⋅ Daly, Anthony ⋅ Beckim, Bob ⋅ Catulli, Carlo ⋅ Davie, Leisa ⋅ Bedard, Robert ⋅ Cedarcroft Place ⋅ Dean, Audrey ⋅ Bell Canada ⋅ Chamberlain, Bernice ⋅ Debra J. Sweetman B.A.Sc., ⋅ Bell, Maralyn ⋅ Chambers, Karen LL.B. ⋅ Bernard, Lacey ⋅ Change, April ⋅ Delorme, Phyllis ⋅ Bickle, Beverly ⋅ Chant, Frances ⋅ Denman, Norman ⋅ Bignell, Ron ⋅ Chapin, Barbara ⋅ Denstedt-Chappell, Lori ⋅ Black, Sandy ⋅ Chapin, Donald ⋅ Dentistry on Dundas ⋅ Bloom, Anne ⋅ Charlebois, Norma ⋅ DeSilva, Krishanthi ⋅ Blue Willow Studio ⋅ Chartwell Wynfield Retirement ⋅ DeSilva, Mercy ⋅ BMO Nesbitt Burns Residence ⋅ Dessureault, Linda K. ⋅ Boate, Ruth ⋅ Chenell, Monica ⋅ DeStefano Funeral Home ⋅ Boettcher, Rudolf ⋅ Chilvers, June ⋅ Deveaux, Arthur ⋅ Bolas, John ⋅ Chubocha, Alan ⋅ Deveaux, Sylvia ⋅ Boone, Reg ⋅ Chubocha, Millie ⋅ Devecseri, Margaret ⋅ Boston Pizza ⋅ Chubocha, Vickie ⋅ DeVries, Mell ⋅ Bowmanville Creek Retirement ⋅ Cierpik, Hanna ⋅ Dickson, Barbara Community ⋅ City of Oshawa - Community ⋅ Ditta, Julie ⋅ Boxill, Oswald Services ⋅ Dodu, George www.oscc.ca | [email protected] Page 13
⋅ Done, Robert ⋅ Golf Town ⋅ Independent Glass 2000 ⋅ Doran, Linda ⋅ Goodall, Jeff ⋅ Independent Project Managers ⋅ Drain, David ⋅ Goss, Edna ⋅ Irvine, Jamie ⋅ Dressing, Elizabeth ⋅ Grand & Toy ⋅ J&A Cleaning ⋅ D'Silva, Howard ⋅ Graniero, Mary ⋅ Jacenty, John ⋅ Duerden, Donna ⋅ Great Blue Heron Charity ⋅ Jacquier, Danielle Lefrancois ⋅ Dulux Paints Casino ⋅ Jan Humphrey Insurance ⋅ Duncan, Glenda ⋅ Green, Dianne ⋅ Jankowski, Bonnie ⋅ Dunleavy, Annie ⋅ Gregoire, Carol ⋅ Jans-Beken, Arnold ⋅ Dupuis, Lorraine ⋅ Grieve, John ⋅ Jemmott, Jeanette ⋅ Durham Brokers Association ⋅ Grieve, Patricia ⋅ Jepma, George ⋅ Durham College ⋅ Gudgeon, Robert ⋅ Jerry Archer ⋅ Durham Medical ⋅ Gulka, Helen ⋅ Jessup, Joyce ⋅ Dus, Irma ⋅ Haggerty, Shirley ⋅ Jin, Sandra ⋅ Edward, Jack ⋅ Harris, Agnes ⋅ JMOO Knits ⋅ Ejercito, Dioscoro ⋅ Harris, Kevin ⋅ Johansen, Lynda ⋅ Elder, Linda ⋅ Harrish, Dennis ⋅ Johnson Insurance ⋅ Ellegett, Bud ⋅ Harrish, Marianne ⋅ Johnston, Barry A. ⋅ Ellis, Harold ⋅ Harrish, Nadia ⋅ Johnston, Johnny ⋅ Enniskillen General Store ⋅ Harrison-Hinchey, Andrew ⋅ Johnston, Mary ⋅ Erland, Anastasia ⋅ Hawthorne, William ⋅ Jones, Linda ⋅ Evans, Bernard ⋅ Hay, Orlen (Arlene) ⋅ Jones, Ross ⋅ Evinou, Andrew ⋅ Hayes, Diana ⋅ Jones-Allen, Robyn ⋅ Fairy Glen Day Care Centres . ⋅ Haywood, Jeanette ⋅ Jordan, Elizabeth ⋅ Fanara Wealth Management ⋅ Heinze, Christina ⋅ Joyce, Deborah Group ⋅ Heller, Brian ⋅ Kairies, Ernst ⋅ Feierabend, Alison ⋅ Henderson, Gerald ⋅ Kaniewski, Grace ⋅ Feierabend, Cecile ⋅ Henderson, Margaret ⋅ Kasubeck, Cheryl ⋅ Feierabend, Clement ⋅ Henderson, Mary Ellen ⋅ Keeso, Terry ⋅ Ferenc, Otto ⋅ Henderson, Robert A. ⋅ Kern, Willi ⋅ Fillion, Hedwig ⋅ Hendriks, Marilyn ⋅ King, Carole ⋅ Fillion, Marie ⋅ Henley, Elaine ⋅ King, Nick ⋅ Fletcher, Diane ⋅ Henry, Ada ⋅ Kirby, James ⋅ Flug, Paul ⋅ Henry, Mayor John ⋅ Kirienk, Nina ⋅ Ford, Una ⋅ Herscheid, John ⋅ Kitchen Simeson Belliveau, LLP ⋅ Fox, Mary Ann ⋅ Hill, Shirley ⋅ Knapp, Sheila ⋅ Fraser Law ⋅ Hillier, Ray ⋅ Koch, Eleonore ⋅ Frechette, Sheila ⋅ Hinchey-Sullivan, Donna ⋅ Kosciesza, Terri ⋅ Fung, Ian ⋅ Holbrook, Marg ⋅ Kovacs, Louise ⋅ Galbraith, Ann ⋅ Hollister, Brenda ⋅ Kovacs, Michael ⋅ Gall, Kathy ⋅ Home Instead ⋅ KPMG ⋅ Garner, Faith ⋅ Hottot, Rita ⋅ Krajicek, Kevin ⋅ Gatchell, Estate of Mervyn R.L. ⋅ Howard, Mary ⋅ Krattiger, Gisele ⋅ Giant Tiger ⋅ Hoyes Michalos ⋅ Kung, Sin Soo ⋅ Gibson, Joan ⋅ Hubbard, George W. ⋅ Kwan, Francis ⋅ Gierman, Tom ⋅ Huether, Ray ⋅ LaBelle Salon & Spa ⋅ Gilmore, Donna ⋅ Hughes, David ⋅ Laflamme, Maurice ⋅ Gilmore, Gerald ⋅ Hughes, Sean ⋅ LaHaye, Edith ⋅ Girouard, Moe ⋅ Huttmann, Joan ⋅ Lakeridge Links & Whispering ⋅ Glendinning, Lynda ⋅ Huttmann, Victor E. Ridge Golf Courses www.oscc.ca | [email protected] Page 14
⋅ Lamson, Hermilia ⋅ Maunder, Barbara ⋅ Nefsky, Norman ⋅ LaRocca, Marion ⋅ Mayberry, Serina ⋅ Nikaeen, Firooz ⋅ Larocque, Terri Lynn ⋅ McCarthy, Don ⋅ Oliveros, Ivan ⋅ Lasting Expressions ⋅ McCreight, Bev & Bill ⋅ Onishchuk, Joyce ⋅ Lawrence, Georgia ⋅ McDiarmid, Lucy ⋅ Ontario Motor Sales Chevrolet ⋅ Lawrence, J. ⋅ McDougall, Doug Cadillac ⋅ Lawton, Rona ⋅ McEachern, Victoria ⋅ Ontario Science Centre ⋅ Leader in Safety ⋅ McFarlane, Jordan ⋅ OPG Darlington Nuclear Centre ⋅ Leakey, Leanne and Cam ⋅ McFawn, Michael ⋅ Orme, David ⋅ Ledwidge, Richard ⋅ McGauley, Brian ⋅ Orme, Lynda ⋅ Lee, Donald ⋅ McInnes, Agnes ⋅ Osborne, Lorrie ⋅ Lee, James ⋅ McInnes, John ⋅ Oshawa Centre ⋅ Little, Robert ⋅ McInnis, Diana ⋅ Oshawa Community Credit ⋅ Lloyd, Terry ⋅ McIntyre, Cliff Union ⋅ Lo, Olivia ⋅ McKinnon, Gerard ⋅ Oshawa Curling Club ⋅ Locke, Caroline ⋅ McKinnon, Linda ⋅ Oshawa Funeral Home ⋅ Longmire, Lilian ⋅ McLeod, Fran ⋅ Oshawa Gear ⋅ Loro, Anne ⋅ McNabb, Betty Jeane ⋅ Oshawa Generals Hockey Club ⋅ Losier, Gerald ⋅ McNairn, Cynthia ⋅ Oshawa Golf Club & Curling ⋅ Lovell Drugs ⋅ McPhee, Pam Club ⋅ Lowe's, Oshawa Store (Laval) ⋅ McQuay, Olga ⋅ Oshawa Kicks Soccer Club ⋅ Lowry, Anna ⋅ McRae General Contracting ⋅ Oshawa Little Theatre ⋅ Lum, Judy ⋅ Meedyk, Peter ⋅ Oshawa Museum ⋅ Lupel, Adam ⋅ Meeldyk, Irene ⋅ Oshawa Professional ⋅ Lynch, Betty ⋅ Meeldyk, Krysia Firefighters O'Sullivan, Paul ⋅ Macara, Marylee ⋅ Mendicino, Elaine ⋅ Otoofi, Alan ⋅ MacDonald, Alex Sandy ⋅ Mendicino, Fiore ⋅ Oxley, Bill ⋅ Machado-Bravo, Gertrudis ⋅ Menezes, Lou ⋅ Pangan, Emilia (Trudy) ⋅ Mertens, Kathleen ⋅ Pare, Anne ⋅ Mackie, Ray ⋅ Metroland Media - Oshawa ⋅ Parfitt, Sonia ⋅ MacKinnon, Kathleen ⋅ Michno, Brenda ⋅ Peacock Lumber ⋅ MacLean, Pauline ⋅ Milburn, Carol ⋅ Peak Health and Wellness ⋅ MacLeod, Sandra ⋅ Minnie, Garry ⋅ Pebblestone Golf Course ⋅ MacMillan, Gwen ⋅ Mittler, Peter ⋅ Pedersen, Beryl ⋅ Magnan, Lorette ⋅ Mohammed-Abbas, Ahmed ⋅ Pelican Catering ⋅ MAK Funeral Home ⋅ Moore, Candice ⋅ Pellerin, Rob ⋅ Maki, Chris ⋅ Moores, Mark ⋅ Pelzowski, Karen ⋅ Maki, Sharon ⋅ Moriarity, Jo Ann ⋅ Perkin, Margaret & David ⋅ Malachowski, Reginald ⋅ Moses, Mary ⋅ Perry Mechanicals ⋅ Mandarin Restaurant ⋅ Mount Lawn Memorial Gardens ⋅ Perry, Fran ⋅ Manilla, Jerry ⋅ Mountenay, Grace ⋅ Phillips, Aldith ⋅ Manilla, Judy ⋅ MTC Manufacturing & ⋅ Phillips, Stan ⋅ Manning, Betty Ann Technology Centre ⋅ Pichie, Emmett ⋅ Maple Leaf Sports & ⋅ Muir, Rob ⋅ Pidwerbecki, Nester Entertainment ⋅ Murphy, Francis ⋅ Pires, Rui ⋅ Maracle Press ⋅ Murray, Janice ⋅ Piskor, Steve ⋅ Marchment, John ⋅ Murray, William ⋅ Porter, Barbara ⋅ Martin, Julia ⋅ Myers, Warren ⋅ Porter, Dianne ⋅ Martin, Thelma & Peter ⋅ Neb's Fun World ⋅ Povinsky, Dirk ⋅ Mathys, Peggy ⋅ Neck, Yvonne ⋅ Power, Joanne www.oscc.ca | [email protected] Page 15
⋅ Power, Joseph ⋅ Sangwin, Berenice ⋅ Stubbings, Sonia ⋅ Power, Linda ⋅ Sargent, Iris ⋅ Stucker, Kim ⋅ Prgin, Cvetana ⋅ Sauber Optical ⋅ Sunderji, Nadir ⋅ Price, Bill ⋅ Savoie, Armand ⋅ Sykes, John ⋅ Pringle, Melissa ⋅ Scheefer, Wolfgang ⋅ Szabo, Ludwig ⋅ Puglisevich, Eddy ⋅ Schembri, Carmel ⋅ Szekeres, Joe ⋅ Puglisevich, Vicky ⋅ Schofield, Pat ⋅ T.P. Metals ⋅ Pye, David ⋅ Searle, Carl ⋅ Tait, Alex ⋅ Quibell, Brian ⋅ Seasons Clarington ⋅ Tateishi-Kotack, Sandra ⋅ Quinn, Julie ⋅ Seetner, I. ⋅ Taylor, Joan ⋅ Quinton, Brent ⋅ Setaram, Navin ⋅ Taylor, Mary Anne ⋅ Ranfar Steel ⋅ Severs, Justin ⋅ Taylor, Nancy Elaine ⋅ Rawe, Stanley ⋅ Shearer, Doug ⋅ TD Bank (Stevenson Branch) ⋅ Regent Theatre ⋅ Sherba-Cordy, Joanne ⋅ The Crooked Uncle Bar & Grill ⋅ Region of Durham ⋅ Shrimp Cocktail ⋅ The Hearing Room ⋅ Reid, Irene ⋅ Sidorkiewicz, Matthew ⋅ The Robert McLaughlin Gallery ⋅ Reid, Marie ⋅ Siewierski, Edward ⋅ The Village Bake Shop ⋅ Reid, Muriel ⋅ Siewierski, Joanne ⋅ Thomas, Laura ⋅ Reid, Roger ⋅ Sigma Promotions ⋅ Thompson, Ingrid ⋅ Reiner, Suzanne ⋅ Silva, George ⋅ Thompson, Joe ⋅ Remax Jazz ⋅ Simanovskis, Ilmar ⋅ Thorkelsson, Lynne ⋅ Renton, Elizabeth ⋅ Skinner, Carla ⋅ Three Six Kitchen & Lounge ⋅ Richards, Bryan ⋅ Sleightholm, Steve ⋅ Tibensky, Sharen ⋅ Rimland, Laura ⋅ Smith, Amy ⋅ Toronto Zoo ⋅ Ritson Tile & Carpet Ltd. ⋅ Smith, Diana ⋅ Townline Press ⋅ Rix, Michael K. ⋅ Smith, Gayle ⋅ Traditions of Durham ⋅ Roberts, Marlowe, Jackson, ⋅ Smith, Hugh Retirement Community Jackson & Associates ⋅ Smith, Judith ⋅ Travelodge Oshawa Whitby ⋅ Robinson, Ila ⋅ Smith, Phillip ⋅ Tribute Communities Centre ⋅ Robinson, Jim ⋅ Smith, Viona ⋅ Turley, Jennifer ⋅ Robinson, Joan ⋅ Soda Pop Central ⋅ Tyrer, Jan ⋅ Rodesky, Edward ⋅ Sohm, Erika ⋅ Tyrer, Vic ⋅ Rogers, May-Anne ⋅ Sorrell, Marjorie ⋅ Uhlig, Thomas ⋅ Ronco, Margaret ⋅ Spencer, Rose ⋅ Unifor Local 222 ⋅ Rotary Club of Oshawa ⋅ Spencer, Sheryl ⋅ United Way (Durham Region) ⋅ Rowden, Edna ⋅ Spiker, Coreen ⋅ Vaillancourt, Cathy ⋅ Royal LePage Frank Real ⋅ Spiker, Darcy ⋅ Van Hooft, Robert Estate Rumbelow, Margaret ⋅ St. Denis, Angela ⋅ Vanderluit, Patricia ⋅ Rundle, Beth ⋅ St. Jean, Wendy ⋅ Vasiloff, Melody ⋅ Rundle, Rae ⋅ St. John the Evangelist Catholic ⋅ Venngo Inc. ⋅ Rundle, Ted School ⋅ Village of Taunton Mills ⋅ Russell, George ⋅ Stacey, June ⋅ Virani, Fez ⋅ Russell, Linda ⋅ State Farm (Lisa Pearson) ⋅ Visram, Alnoor ⋅ Russell, Patricia ⋅ Stevenson, Susan ⋅ Wahl, Shawny ⋅ Russell, Robert O. ⋅ Stewart, Ann ⋅ Walker, Jean ⋅ Russo, Linda ⋅ Stewart, Elaine ⋅ Ward, Joan ⋅ Ryall, Coty ⋅ Stewart, Howard ⋅ Washington, Robert ⋅ Ryall, Kathleen ⋅ Stocker, Joyce ⋅ Watson, Erin ⋅ Ryall, Randy ⋅ Strategic Charitable Giving ⋅ Watson, Mr. & Mrs. ⋅ Safecom Foundation ⋅ Webco Lighting Products www.oscc.ca | [email protected] Page 16
⋅ Weir, Debbie and Darren ⋅ Wilkie, David ⋅ Woolsey, Margaret ⋅ Wells, Barry ⋅ Williams, Holly ⋅ Wu, Grace ⋅ Wesolowski, Edward ⋅ Willoughby, Carolyne ⋅ Wyard-Scott, Betty ⋅ Wesseling, Jennina ⋅ Willsher, Kenneth ⋅ Wyllie, Jill ⋅ White Cliffe Terrace Retirement ⋅ Willsher, Sandra ⋅ Yacknovets, Peter Residence ⋅ Wilson, Cheryl ⋅ Yarlagadda, Jhansi Rani ⋅ White, Janice ⋅ Wilson, Curtis ⋅ Young, Clara ⋅ Whitney, Larry ⋅ Wilson, Daisy ⋅ Young, Maggie (Margaret) ⋅ Whitney,Joan ⋅ Wilson, Jennifer ⋅ Yuk Yuks ⋅ Wiech, Kathryn ⋅ Wintle, Sarah ⋅ Zavrel, Colleen ⋅ Wiggers, Henny ⋅ Wolf, Edward ⋅ Zavrel, Peter ⋅ Wiggins, Douglas ⋅ Wood, Dianne ⋅ Wilkes, Margaret ⋅ Wood, Robert
www.oscc.ca | [email protected] Page 17
Financials
Statement of Operations for the Year Ended December 31, 2017
Revenue Operating Capital Internally Externally 2017 Total 2016 Total Fund Asset Restricted Restricted Fund Funds Fund City of Oshawa 1,581,847 1,581,847 1,543,268 Province of Ontario Grants 170,769 170,769 170,830 Elderly Persons Centre Grant CE LHIN 1,353,723 1,353,723 1,078,606 One-time grants 89,134 60,000 149,134 35,644 Government of Canada 7,719 7,719 9,614 Summer Student Grant New Horizons 25,000 Trillium Foundation 222,900 222,900 7,800 User Fees & Sundry Grants 951,792 2,000 953,792 956,270 Interest 6,239 845 7,084 4,926 Fundraising & Donations 21,754 152,413 174,167 176,536 4,087,604 247,786 285,745 4,621,135 4,008,494
Expenses Operating Capital Internally Externally 2017 Total 2016 Total Fund Asset Restricted Restricted Fund Funds Fund Administration 3,686,555 46,907 245,555 3,979,017 3,581,188 Operations 369,872 147 370,019 314,555 Special Programs 7,731 7,731 9,717 Amortization 91,487 91,487 86,657 4,064,158 91,487 47,054 245,555 4,448,254 3,992,117 Excess (deficiency) of 23,446 (91,487) 200,732 40,190 172,881 16,377 revenue over expenses
An annual grant voted by the City of Oshawa Council
Elderly Persons Centres (EPC) designation funding through the Ministry of Seniors Affairs Elderly Persons Centres
Central East LHIN funding for community support services
www.oscc.ca | [email protected] Page 18
The Oshawa Senior Citizens Centres are not-for-profit, multi-service centres for adults 55+
Tax deductible donations may be directed to:
Oshawa Senior Citizens Centres
43 John Street West ~ Oshawa, Ontario ~ L1H 1W8
T: 905.576.6712 ~ F: 905.576.0848
Website: www.oscc.ca
Charitable Registration Number 11907 0837 RR0001