Building Strong Communities

2017 YMCA Northumberland Annual Report YMCA Northumberland Locations

NORTH

Campbellford

TRENT HILLS Hastings NORTHUMBERLAND COUNTY

Warkworth

BRIGHTON Trenton Alderville

CRAMAHE ALNWICK/ HALDIMAND Castleton Brighton Centreton Bewdley Plainville HAMILTON Baltimore Colborne PORT HOPE Camborne Grafton

Cobourg Port Hope Health & Fitness

Licensed Child Care

EarlyON Centre

Mobile Outreach

Aquatics

Waterfront

Day Camp

YMCA Northumberland | 2017 Annual Report Locations across 2017 39 Northumberland County AT A GLANCE 1 New Child Care 210 location opened Dedicated employees 280 Mothers engaged in Mothers of Newborns Program Summer youth employees 57 Caring volunteers 333 393 Generous donors 928 $ People received 190,166 financial assistance from the YMCA Raised through the YMCA Annual Strong Kids Campaign

3 Message from Board Chair and CEO

As a charity, the YMCA strives to respond to the needs of the community In 2017: by filling program gaps, removing barriers to a healthy life, and providing • 603 YMCA staff and volunteers worked together to extend the YMCA’s safe and inclusive spaces for people to connect with others face to face. reach With families, and communities facing pressing social issues from chronic • 100 youth were employed by YMCA Northumberland, providing disease to unemployment, social isolation, poverty, and inequality, YMCA opportunities to gain valuable employment skills and experience Northumberland has a responsibility to continue to provide programs and services that have a positive impact on Northumberland County. • 6814 people from across the County participated in YMCA programs and services where they improved their health and wellness through Strengthening partnerships, updating infrastructure, and increasing inclusive, effective programming our capacity in 2017 allowed us to continue to deliver comprehensive community-based programs that provided the opportunities that many • 993 children were registered in licensed child care throughout individuals and families needed to achieve their full potential. Northumberland County where they grew and developed through our play-based learning curriculum Our Evolving Partnerships • 697 children and youth developed leadership and problem-solving During 2017, YMCA Northumberland worked in partnership with skills at our 3 summer Day Camp locations Northumberland County and the Northumberland Best Start Committee to ensure that the Government of Ontario’s redesign of the Ontario Early • 3154 children participated in YMCA swim lessons and 702 grade three Years program to EarlyON was seamless for the participants who visit the students participated in the Swim to Survive program centres. • 280 mothers from Northumberland County, participated in the After completion of an in-depth analysis in 2017, the Town of Cobourg Mothers of Newborns Program gaining a support network for their and YMCA Northumberland decided that building and operating a YMCA growing family Centre at the Cobourg Community Centre is not feasible for either party • 1636 adults over 55 years of age engaged in membership in Cobourg at this time. The YMCA and the Town of Cobourg remain committed to and Brighton, many of these were retirees on fixed incomes their longstanding partnership and continue to collaborate to provide recreational and fitness services to the community that include accessible • Over 11 nights of Operation Red Nose, 180 volunteers drove over 6245 programs, services and facilities that promote good health and a strong kilometres to provide 236 safe rides home sense of social community. • 393 YMCA volunteers gave 12,425 hours to help us build strong kids, In November 2017, YMCA Northumberland celebrated its 14th year at strong families, and strong communities the Brighton YMCA satellite location, serving over 900 members and Our Gratitude accommodating an additional 2000 visits through the array of programs and services offered to the community. In closing, we invite you to read through the 2017 Annual Report to learn about some of the YMCA members, of all ages and abilities, who have Our Investment made positive changes that impact their lives and the lives of others in In 2017, YMCA Northumberland invested $386,000 in capital expenditures our communities. As always, we send our heartfelt thanks to you. Whether to ensure that programs, facilities and services meet the needs of our you are a YMCA member, volunteer, staff, donor, partner, or ally, your communities throughout Northumberland County. Significant upgrades participation at YMCA Northumberland allows us to remain relevant were made to the family changeroom area at the Cobourg Health, Fitness in our communities. With your support, the Y is and always will be, and Aquatic Centre, allowing us to accommodate the increase in family dedicated to building healthy, confident, and connected children, youth, usage and continue to provide an inclusive, user friendly space. adults, families and communities. As the safety of children in our care is a priority of the YMCA, there is “Each of us can make a difference in this world but together we make change.” continual annual investment in our YMCA Child Safety and Protection -Author Unknown Plan. Nationally, the YMCA engaged in updating its IT platforms. In the fall of 2017, YMCA Northumberland began the transition process, enabling us to transform business operations to meet the demands of the contemporary digital marketplace. Our Impact Our impact is strengthened by the people who share our values and unite behind our mission, working to ensure our community remains strong. The safe and welcoming places we provide, from health facilities to child care centres foster a sense of community, inclusion and belonging. With 2 membership centres, 18 childcare locations, the lead for 6 EarlyON centres, 3 outdoor pools, Victoria Beach and 3 Day Camp locations, the YMCA reaches every corner of Northumberland County.

Eunice Kirkpatrick Les Andrews Chief Executive Officer Board Chair YMCA Northumberland YMCA Northumberland

YMCA Northumberland | 2017 Annual Report Board of Directors and Leadership Team

2017 Board of Directors 2017 Leadership Team

Les Andrews Eunice Kirkpatrick Board Chair Chief Executive Officer

Bill Lee Mike Bunn Vice Chair Director, Business Development and Finance

Antony Pitts Lynne Caffin Past Chair Manager, Administration and Human Resources

Dr. Michael Barrie Keith Publicover Director Manager, Assets

Montana Desjardins Tim Strong Director Manager, Information Technology

Mark Galonski Debbie Brown Director Manager, Child Care

Mark Geens Leslie Murray Director General Manager, Membership Centre

William MacDonald Marina Turner-Johansson Director Manager, Ontario Early Years

Stewart Richardson Samantha McCracken Director Manager, Programs and Services

Dr. Beth Selby Anne Gear Director Manager, Brighton YMCA

Elizabeth Vosburgh Cathy Tedford Director Coordinator, Child Care

David West Director

5 YMCA Impact | Carlos Amador

Collaboration

In 2000, YMCA Northumberland developed Carlos has kept the YMCA relevant in Currently, YMCA of Northumberland, YMCA a partnership with YMCA Nicaragua as Nicaragua by continuing to respond to the of Kingston, YMCA of Central East Ontario a part of the Global Initiatives Program. needs of the community. He has adjusted and YMCA of Brockville and Area support the This partnership has supported youth to the reduction in funds, unpredictable operation of a YMCA Nicaragua Youth Centre development, providing young people in environmental factors, and political unrest, in the capital city of Managua, which allows Nicaragua with access to education and while never wavering from the goal of youth safe access to education, training and participation in citizenship leadership not improving the lives of Nicaragua’s citizens. programs. This Centre would not be able to run available due to economic circumstances. without the collective financial support from Over the years, the partnership has undergone the eastern Ontario YMCAs. The involvement Carlos Amador, General Secretary of YMCA many changes, but one constant has stayed of youth in the YMCA program enables them Nicaragua, our long-time partner, visited the same - the mutual commitment to seeing to find employment, be involved in their YMCA Northumberland in October of youth reach their full potential regardless community and local municipal activities, 2017. His visit provided an opportunity for of their background and the importance of and be active participants in their community YMCA Northumberland staff, members and collaboration and relationship building to and their country. volunteers to meet with Carlos and receive foster understanding and change. Over the updates on important projects and initiatives years Carlos has organized Youth Exchanges Although separated by many thousand of YMCA Nicaragua in both urban and rural between Nicaragua and Northumberland kilometres, YMCA Northumberland and areas, addressing many of the struggles that County, hosted monitoring visits from YMCA YMCA Nicaragua share many common affect the citizens of Nicaragua. Northumberland staff and Global Initiative goals, including providing the opportunity Committee Members, and hosted visits from for youth to learn, grow and develop, and the Women Para Mujeres (a group formed by building strong, healthy communities. the mothers of the youth in our exchanges).

YMCA Northumberland | 2017 Annual Report YMCA Impact | Ed Zylka

Health and Well-being

After the devastating loss of his daughter, Ed Encouraged by a friend, Ed signed up for a made possible by the YMCA Strong Kids Zylka had to re-evaluate what was important Cobourg YMCA membership. Ed was set up Campaign. Reflecting on how the YMCA in his life. Ed did not want to work just to on a program by a YMCA Personal Trainer had changed his life and how much he was make money; he wanted to find ways to give and encouraged to join Group Fitness enjoying the Y community, Ed wanted to get back to the community. classes to help him reach his goals. Joining involved and try to give the others the same Water Power Fitness and Cyclefit, Ed gained opportunity he had to improve his health “You have to rethink everything,” said Ed. “The confidence and learned to push himself while and lifestyle. only thing that made sense to do after a loss finding a caring and welcoming group of like that was to try and support others and Ed started volunteering for YMCA individuals who helped him stay connected help make the community a better place.” Northumberland and sits on the Funds and motivated. Development Committee. He has dedicated Ed started volunteering and became involved “I quickly found out that Water Power Fitness his time and talent to many community in making a difference in Northumberland class is a Y family on their own, “ says Ed. initiatives, raising much-needed funds for the County, jumping feet first into projects YMCA Strong Communities Campaign. that would support a healthier community. Ed was working out at the Cobourg YMCA Ed began working with other motivated two to three times a week and enjoying the Ed continues to attend YMCA Programs, and and passionate volunteers on projects like new community he had found. Six months despite continuing health challenges, he Keystone House, Habitat for Humanity later, Ed had lost the necessary weight and maintains a positive attitude, giving back to initiatives, and Cobourg Rotary initiatives. had a successful surgery. his community every day. Four years ago, Ed was diagnosed with As he got to know the YMCA better, Ed prostate cancer. The recommended surgery learned about YMCA Northumberland’s role could not be performed unless Ed lost 60lbs. in our communities, and the charitable work

7 YMCA Impact | 2017 Operation Red Nose Committee

Responsibility

In partnership with the Cobourg and Port With the ORN Committee leading the Hope Police Services, YMCA Northumberland Campaign, $33,536 was raised for the YMCA ran Operation Red Nose Northumberland Strong Kids Campaign, and 0 impaired Honorary Chairs (ORN) for the 2017 holiday season, offering driving arrests were made over the 11 nights York Bell Smith a safe ride home program to help prevent of operation in Cobourg and Port Hope. The Robin Cooper impaired driving and the devastating effects 2017 ORN Committee’s successful season is it can have. Over 11 nights of operation 180 an example of what can be accomplished volunteers drove over 6245 kilometers to when a group of committed volunteers ORN Committee provide 236 safe rides home while raising work together to support stronger, safer Deputy Chief Paul VandeGraaf communities. funds for the YMCA Annual Strong Kids Morris Tait Campaign. It is through the commitment and service Ray Dabuzinskas of volunteers that YMCA Northumberland The 2017 ORN Campaign rested firmly on Sarah Oliver the backs of fourteen dedicated committee can extend our reach to all corners of volunteers who spent many hours (often Northumberland County, impacting as many Judy Brown late into the night) planning, organizing, lives as possible. In 2017, 393 volunteers Bernice Hache coordinating, and executing the ORN supported YMCA Northumberland through Christine Clark Program, moving forward with the common volunteerism, giving almost 12500 hours of Eric Mejorado goal of making our communities safer and service to strengthen our communities. stronger. These volunteers would stop at JoAnn Kropf-Hedley nothing to ensure ORN was a success: leading Rose Frame the ORN volunteers, answering calls from Deb Thomas clients, coordinating rides, organizing pick Deb Thompson up locations, dropping off posters, signing on sponsors, driving cars, filling out paperwork, preparing food, counting money, and filling in wherever they were needed. Feeling a sense of responsibility to each other and the community, the ORN Committee helped strengthen the foundations of community and inspired others to do the same.

YMCA Northumberland | 2017 Annual Report YMCA Impact | Jessica Fraser-Thomas

Supporting Growing Families

About 10 to 15 per cent of mothers experience “I will always have a strong connection to the of providing mothers an easy and safe path postpartum depression while an estimated YMCA,” says Jessica. “I was there 358 days per to physical activity, health, and wellness 80 per cent of mothers experience some year during all maternity leaves. With two sets of while creating a network of support and level of “baby blues.” Jessica Fraser-Thomas twins, the Y was a lifeline. The Play Centre staff belonging, free of charge to mothers with is no stranger to the joys and challenges and volunteers always had a welcoming set new babies in Northumberland County. that come with having a newborn. Mother of arms to hold a baby while I nursed another, In its first year, the program supported 280 to five wonderful children, including two got a workout in, or simply took a moment Mothers from across Northumberland County sets of twins, Jessica says the YMCA was for myself. A happy mother resulted in happy and contributed to building a stronger, more her rock in the early days of motherhood children, and a strong and happy family.” supportive community for growing families. when both sets of twins were still babies, Knowing the importance of community, spending most mornings at the Cobourg connection, and healthy and active lifestyle YMCA Play Centre. The support of the staff, for a mother, Jessica and her husband Phil the connection to other mothers, and the worked with YMCA staff and volunteers to ability to take some time for self care allowed develop the Mothers of Newborns Program. Jessica to feel supported and healthy. Jessica and Phil made the program possible through generous support, with the goal

“Leaving a baby with someone else is tough “Everyone is very comfortable, and it is “I like coming to the YMCA because I have built for any mother, but the Play Centre staff are nice to have a mini family away from your strong relationships with other moms and have a great and will come and get you if there family. I have met other mothers through strong support system.” Kiera credits a great first are any issues,” says Sara. “The ability to programs and classes who have become year to the support and community she has found maintain my lifestyle knowing Gretchen was friends and now, a support network.” through the Mothers of Newborns Program. taken care of has been helpful.” - Alison Henderson - Keira Sayeau - Sara Venema

9 2017 Volunteers

Sean Acheson Stewart Clark Kara Euale Kathran Helps Barry Adamson Daniel Clark Ayo Eyesan Arno Henkel Stella Ahn Brenna Clarke Katherine Fanning Sharyn Hessin Dan Alldred Ria Colquhoun Kevin Fast Nicola Hill Les Andrews Ryan Colquhoun Jennifer Fernandes Natasha Hilliard Patricia Artkin Allistair Commins Jocelyn Fisher Savannah Hirt Jessica Auger Judie Cooper Jennifer Ford Stephen Hoftyzer Dave Avery Rodger Cooper Hannah Foster Taylor Homer Elaine Azzopardi Robin Cooper Rose Frame Brenda Hompus Ezekiel Bailey Silvio Coppe Jessica Fraser-Thomas Arlene Howells Natasha Banks Lana Corkery Delyth Fraser-Thomas Robb Howells Evelyss Barraball Chloe Craig Amelia Fraser-Thomas Aidhana Howells Dr. Michael Barrie Brent Crocker Evan Fraser-Thomas Bev Howson Doug Bates Melissa Crosby Jilllian Fraser-Thomas Gord Hunter Ariona Beemer Paul Cuddy Ronan Fraser-Thomas Salem Ibrahim York Bell-Smith Kelley Curtis Jakob Froncz Mikhail Ioffe Brett Belsey Al Curtis Mark Galonski Jacob Jamnicky Cameron Benne Chloe Cyr Mark Geens Adam Jamnicky Derek Blackadder Ray Dabuzinskas Elizabeth Geens Dayna Jaynes Thalia Bock Lexxi Dafoe Lori Geens James Jin Elsa-Gabrielle Boucher Todd Dafoe Wendy Gibson Susie Jin David Bourque Harry Daignault Adam Gilbert Tristan Jin Keanna Broomfield Colin Danabie Michelle Giordano Nicolas Jin Debbie Brown Kara Davey Jaslyne Golaz Magnus Jin Kelly Brown Hunter Davis Zach Gomes Rick Jones Doug Brown Margo DeFrance Beatrice Goupil Natalie Judd Judy Brown Devin DeJong Margaret Graham Anna Kato Naomi Brulotte Montana DesJardins Dianne Graham Greg Kay Maddy Bryne Alec Dewdney Kara Graham Yvonne Kay Dan Bulger Carol Dewey Sharon Grandy Barb Keenan Lorraine Bulger Nathan Dickinson Dakota Griffiths Judy Kellar Darlene Bunn Danica Donald Jack Griffiths Barbara Kelleher Hayley Burnes Christina Doughty Cory Grozelle Margaret Kelderman-Cooper Adam Bush Brandon Doyle Sabrina Guite Peter Kelly Zoe Butchart Harmony Dubeau Lorenzo Guite Dr. Ron Kerr Shona Byrnes Raven Duffy Bernice Hache Rehab Khashif Lynne Caffin Marie Dunbar Tom Halligan Laura Kimball Hope Calderwood Pat Dunn Carol Halligan Andrew King Linda Cardie Harmony Dunstan Jadon Halloran Eunice Kirkpatrick Laura Cassidy-Lobb Barb Dupuis Jim Halmerson Tim Klassen Liggia Castro Ricky Eagleson Natalie Hansey Olivia Kneppeck Jagar Chambers Maureen Easton Diane Harding Attila Kovacs Lee Cheese Jessie Eddy Bryan Harold JoAnn Kropf-Hedley Netania Chessell Camille Edwards Jeff Harrigan Kim Kutka Jannath Chhokar Jamie Edwards Petra Hartwig Scott Lang Renee Chiaon Lisa Elliott Lisa Hathaway Theresa Lazar John Chrysler Tammy Elliott Madison Hathaway Hein Le Christine Clark Mark Essak Khalil Hazelle Menon Olivia Lean Mary Liz Clark Linda Essak Joshua Helps Ae Lee

YMCA Northumberland | 2017 Annual Report 2017 Volunteers

Bill Lee Teresa Mosole Tom Rudd Aidan Tierney Meghan Lee Chad Munday Vanessa Rupnaraine Pegi Tierney Lauryn Lefrancois Lisa Munday Garth Rushton Emelia Touchburn Sarah Legakis Jim Murray Jack Russell Katie Traugott Jody Legerwood-Taylor Bowen Murray Liliana Ryglewicz Faith Trites-Waldron Nancy Little Dash Murray Zach Savard Marina Turner-Johansson Madelyn Little Cooper Naday Joe Schaeffer Claudia Van der Meulen Jessica Logan Tanya Nestoruk Dawn Schlatman Elliott Van der Meulen Karen Longwell Eric Nestoruk Sam Schlegel Seona Van Sluytmen Chris Lotton Nadine Nguyen David Secord Paul VandeGraaf Amber Luis Jessica Olczak Sandy Segal Cathy VandeGraaf Caryn MacDiarmid Sarah Oliver Dr. Beth Selby Vivian VandenHazel Bill MacDonald Randy Oliver Alisha Sharma Dory Vanderkuip Meaghan MacDonald Sharon Omiwole Adia Shaw Rachel VanDusen Geoffrey Macklin Grace O’Neil Watts Geri Sheedy Daniela Velasquez Bruce MacNeil Brittany Ouderkirk Ken Shehan Mima Vlajikov Alex Manna Trenholm Parker Ariana Shirzad Elizabeth Vosburgh Tony Manna Abigail Parr Rod Simpson Justine Waldack Chrystalla Manna Rachael Pasma Tiffany Skrinek Andrew Wallace Sylvia Mansell Deb Patton Jamie Slade Nancy Walter Erica Marchetti Nicole Patton Jonas Smith Gabe Walters Pat Marlow Issa Peltier Anne Soave Rayne Warwick Jannine Martin Peter Pettit Marta Sofia Reyes Michelle Weaver Roy Martin Jakob Philip Ron Somerville Mason Webb Alicia Marx Elaine Phillips Michelle Spagnolo Julie Wells Judith Masters Tony Pitts Kris Spagnolo Tracy West Edward Masters Shirley Poe Skylar Spagnolo Brad West Luz Ofelia Maya Penagos Christian Poirier George Spalding David West Jillian McCarthy Melba Pound Jake Spereman Hope Whalen Royce McCracken Ritchie Pound Jan Spragge Allyn Whitehead Samantha McCracken Leonie Powell Ken Stevenson Brenda Whitehead Mike McCracken Barrileigh Price Ivan Stille Jannine Whitelaw Terry McDermott Yana Prince Tim Strong Pauline Wilding Elaine McDermott Jim Proskos Ken Stubbings Rosalind Wilkes Casey McIntyre Liliana Quispe Lynn Stubbings Cathy Williams Connor McKague Catharine Ramsey Danielle Sullivan Bev Winn David McLaren Arnaud Raymond Alex Switzer Clayton Wiseman Meagan Mcphee Helene Raymond Morris Tait Tim Wontorra Emily Mealing Marcella Razaiy Angela Taylor Harold Wontorra Kira Mees Kevin Redcliffe Kasie Taylor Lucus Wood Eric Mejorado Jason Rent Sarah Taylor Melissa Woodcock Al Miller Stewart Richardson Merissa Taylor Aidan Woodward Stephanie Miller Carla Ring-Herron Alex Taylor Claudia Wright Jamie Milner Danielle Roberts Rosemary Taylor Anna Wright Marc Mireault Tristan Robertson Cathy Tedford Nilouhar Ziaee Sam Miron Lynn Rogers Mark Tedford Saghar Ziaee Lucy Moodie Kim Rose Deb Thomas Ed Zylka Emma Moran Thea Rosskopf Audrey Thomas Kelly Morris Tom Rousseau Phil Thomas John Morton Catherine Rowan-Martin Deborah Thompson

11 Community Partners Program

At the YMCA, we know that by Through the Community Partners PATRON working with others, we can Program, we join forces with Realty Executives Pentel LTD. extend our reach and provide vital like-minded individuals and Brokerage Daniel J Bulger programs and services to even more organizations with a keen interest people in our communities. Through in Building Strong Kids, Strong partnerships with other community Families, and Strong Communities. PARTNER organizations, businesses, and These partnerships make it possible Vandermeer Toyota individuals, we are finding new and to share our expertise, knowledge, Lauria Auto Group innovative ways of meeting the and resources with each other, and needs of the communities we serve. ultimately achieve more than we BUILDER YMCAs across the country could alone. LINMAC collaborate with hundreds of partner organizations each year on FRIEND initiatives that have allowed us to LeBlanc Enterprises expand into new program areas, Canadian Industrial Services support under-served populations Pharmacy 101 and address critical health and wellness issues.

YMCA Northumberland | 2017 Annual Report The YMCA Annual Strong Kids Campaign is an annual fundraising campaign focused on raising much-needed resources to support proven YMCA programs that give kids, young adults, seniors, and families opportunities to reach their full potential.

This means . . .

Providing a welcoming environment Enabling a family to use a trusted, for mothers quality child care

Giving teens confidence to learn, Helping a senior feel vital and lead and feel success connected to their community

Ensuring a child learns to swim through YMCA Swim Lessons $190,166 Raised through the YMCA Annual Strong Kids Campaign 928 People received financial assistance from the YMCA

13 Event Sponsors Family Day Open House Let’s Do Lunch Suzie’s Good Fats Turkey Trot Realty Executives Pentel Ltd Realty Executives Pentel Ltd. The Dutch Oven Cobourg Mazda Brokerage - Daniel J Bulger Brokerage - Daniel J Bulger Aquaderm Med Spa SABIC Vandermeer Toyota Bulk Barn Spring Street Wellness Strong Kids Rock Linmac CAA South Central Ontario Behan Kaitlyn Bates Initiative Lauria Auto Group City Streaks COSIC Vandemeer Toyota Pharmacy 101 CJ’s Tap & Grill Pharmacy 101 Primary Painting Canadian Industrial Services Cobourg Escape Room Cobourg Cameco Canadian Industiral Services Leblanc Enterprises Health Shoppe Mark Essak Realty Executives Pentel Ltd. Coles Jessica Fraser-Thomas Brokerage - Daniel J Bulger Rise and Shine Breakfast Cortesis Jewellers Cameco Live Better Committee Leblanc Enterprises CRH Canada Ogden Point Quarry Craft Food House Linmac (Cramahe) Dairy Queen Operation Red Nose Mark and Lori Geens Cobourg Police Services (Cobourg) Dollarama Cameco The Mill Restaurant and Pub SABIC Mothers of Newborns Fieldstone Spa Sound Productions First Choice Haircutters Protoplast Long and McQuade Program Foodland Lakeridge Chrysler Northumberland Hills Brewery Jessica Fraser-Thomas, Phil Thomas, Gerri’s Arts & Crafts Goodyear and Family Green Canoe Outfitters Kaitlyn Bates Initiative Annual Golf Tournament Hallmark Realty Executives Pentel Ltd. Swish Strong Kids Duathlon Harvest Gift Buckets Brokerage - Daniel J Bulger SMM Law Lions Club of Cobourg Herc’s Nutrition Vandermeer Toyota East Gate Self Storage Port Hope Health Centre Home Hardware Linmac Hustler Kay Kurji & McCourt Kaitlyn Bates Initiative Lady Bug Massage Therapy Lauria Auto Group Bill MacDonald Dr. Narine Northshore Lanes Bowling Pharmacy 101 TD Bryan Harold Northumberland Hills Hospital Canadian Industrial Services Group Benefits Unlimited The Market & Smor Northumberland Mall Leblanc Enterprises Craig Williams Pharmacy 101 Ohh! Products MyFM Green For Life Environmental Lauria Auto Group Paulmac ‘s Pets Cobourg Police Services Canadian Industrial Services Realty Executives Pentel Ltd. Pizza Hut The Mill Realty Executives Pentel Ltd. Brokerage - Daniel J Bulger Rainbow Cinemas Subway Brokerage - Daniel J Bulger Peace Breakfast Rogers/Lifestyle Communications Foodland Vandermeer Toyota JJ’s BDO Canada LLP Romancing the Home Leblanc Enterprises Northumberland County Cobourg Police Services The Rustic Bean Coffee Co. Linmac Food for All Rotary Club of Cobourg Spark Toys Burnham Family Farms Dominos Realty Executives Pentel Ltd. SportChek Metro Brokerage - Daniel J Bulger Sprucewood Handmake Cookie Co. Swim to Survive Boston Pizza Cameco The Ale House Reindeer Run The Cultured Kitchen Eska Cops and Kids Golf Camp Bulk Barn The Local Bloom Personal Service Coffee Cobourg Police Services Eska Water Tim Klassen & Anne Sauve Tim Hortons Home Hardware Tugg’s Furniture Gallery KFC Moore Orchards With All My Art Buttermilk Café

We want to extend a heartfelt thank you to Jessica Fraser-Thomas, Phil Thomas and their children Jillian, Evan, Delyth, Ronan, Amelia for their leadership and dedication as Chairs of the 2017 YMCA Annual Strong Kids Campaign.

YMCA Northumberland | 2017 Annual Report 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 building strong kids, strong families, and strong communities, locally and globally.

15 Donations

Leader Friend Kim Boegel Marina Turner-Johansson Anne Warren Justin MacDonald Nancy Oliver & Stewart Richardson James Baker Jane Biggs Christine Clark David West Roger & Nancy Carr Tracey Dafoe Rick Jones Partner Lynda Casey Dayna Jaynes Bruce Andrews Remax-Tony Pulla Rodger Cooper Paul VandeGraaf Ten Thousand Villages Protoplast Inc. Arthur Dalgarno Royce McCracken Kate Surerus Jessica Fraser-Thomas George Finlay Tim Klassen Mike and Darlene Bunn Merle Gingrich Tim Strong Dianne MacDonald Les Godfrey Lisa Munday Donor Katelin Dickson Jim Proskos Margaret Grozelle Lorraine Brace Ali Shorten Eunice Kirkpatrick Dave Henderson Phyllis Dunford Sarah Curran Bill Lee Michelle Long Edwina Mears Petra Hartwig Joseph Zakrajsek Pauline McCullagh Leslie Moore Whitney Goodwin Ron and Lynne Caffin Faye McFarlane Anne Rooke Jennifer Kerin Sabic Innovative Plastics Canada Inc Tim Miller Dave Secord Chantal Forbes Dan Bulger Jim Mills Morris Tait Norm Richards Kaitlyn Bates Initiative Erin Ashley Maureen Richards Eric Mejorado Ayla Maillet Builder John Robbescheuten Bill Moebus Christina Walters Heidi Fisher Derek and Rosemary Scott Mclean Chimney Co Ltd Nathan Crafts Richard Meredith Dave Sullivan Cobourg Police Department Carol Holt Keith Smith Julius Varga Chris Rous Dawn Miller Rae Waring Kelly’s Homelike Inn Ron Kerr Rod Simpson Phillip Barnes B&H Tedford Virginia Mair Angela Stewart Joanne Wilson Andrea Dunkley Boris Nikolovsky Patricia Russell Mark Geens Nancy Little Anne Sargent Dawn Murphy Marc Mireault Nancy Williams Port Hope Police Department Allyn Whitehead Loblaws Tadashi Ito Ron Chapman Tammy Elliott Richard Brulotte Kasie Taylor Naomi Brulotte Laura Ajay Inner Wheel of Cobourg Stephen Hoftyzer Ed Zylka Randy Albon Greg and Yvonne Kay Terry McDermott Judy Brown Paul Appleman Cathy Tedford Erika Emond Mark Galonski Trish Baird Jim and Leslie Murray Mike Chodoriwsky Laura Adams Carol Banks Tony Pitts Anne Gear Laura Andrews Michael Barrie Brian Read Robin Mooney Carol Branigan Laurie Beaubien Elizabeth Vosburgh Charlene Pretty Carol Macklin Mike Bedford Adam Weatherup Mary Ross Ernest Oosting Derek Blackadder Peg Frederick Jeff Crowley Matt Wenzel Kelly Brown Doug Bates Brittany Ouderkirk Sarah Sculthorpe Tyler Caffin Les Andrews Ian Colbert Port Hope Independent Grocer Karen Chalovich Doreen Allan Northumberland Hils Public School Randy Curtis VON Smart Program Roger Herron Shelly Davey Debbie Brown Peter Delanty

YMCA Northumberland | 2017 Annual Report Donations

Montana Desjardins Brigitte Upshaw Kayleigh DiMarco Kelly Chapple Jan Doucette Madonna Voutier Michelle Weaver Melissa Crosby Kathryn Fanning Adrian Weskit Marie Andrews Brandon Cunningham Rose Frame Aaron Whitney David & Irene Anforth Laurie Gourd Ted Garrett Bev Winn Dave Avery Brenda Pace Tracy Golaz Keith Withers Leeann Batchellor Melissa Woodcock Angela Griffith AWG Construction Thalia Bock Judy Knight Andrew & Amy Hall Jenny Brown Tony Clarke Stacie Femia Mary Ellen Hardy Faith Preedom Don Conway Dan Alldred Kym Jardine John Gallagher Rita Cowan Gil Brocanier Shane Joseph Ryder Ames Rhonda Cunningham Kirsty Brown Anna Kato Jessie Eddy Jennifer Daignault Corinne Neilans Lynda Kay Mary Keenan Mike Daily The Market and Smor Margaret Kelderman-Cooper Gary McNamara Sarah Dey Mette Aarlev Wray Ellis Knowles Claudia Meulen Cindy Dickson Cameco Fred Kosseim Angie Nestoruk Wendy Gibson Barb Greenfield Shawn Lafontaine Daniela Velasquez Gwyn Griffith Mary Reynolds Donna Lee Laurie Wills Bernice Hache CanadaHelps.org Lena LeFave Sharron Beaton Karen Harrison Danielle Roberts Rhonda Lillico Barbara and Khamphoune Richard Ivasiuk Diane Rowe Megan MacDonald Inthavixay Barb Keenan Brenda Bell Melissa Macdonell Tara Nugent Johan Maclean York Bell-Smith Shelley Macdonell Taylor Whitefield Beverly Martin Brian Darling Stanley Maggs Virginia Weese Debra McCarthy Frank Francello Simon Maranda Forrest Rowden Marnie McMahon Anne Gauthier Cindy Marriott Mike Campkin David McTavish Isaac Hamel Jackie McMillan Amy Denure John Miller Mark Harnden Neil Morton Jen Gillard Paul Mills Laird Murray Megan Murphy Barb Goodwin Robert Mise John Preiss Larry Naylor Melanie Hill Anne Newman Jessica Reid Gérard Paquette Kevin Hogg Marilyn Rudd Daryl Sarkisian Doreen Parker Damien Hogg Brendan Scott Kevin Schroeder Edith Pearson Jack Horton Ken Shehan Joel Scott Catherine Ramsey Inge Link Jeffery Sheils Art Seymour Anne Sauve Jared Lloyd Jan Spragge Phyllis Smith Shaun Savoy Jamie Milner Susan Traer Paul Stewart Martha Slauko Krista Nott Jody Watt Dr. Beth Selby Michelle Spagnolo Jon Pocock Brent Wilcox Aidan Tierney Jen Sparks Bill Russell Audrey Wilson Paulette Mouzer Larry Tavenor Ken Stevenson Jennifer Withers Carrie Hawley Lynne Taylor Barb Kelleher Farrell & Farrell Diana Carr Deb Thomas Netannia Chessel Cobourg Police Services Laura McCracken Meghan Thurston Carol Dewey Terra Parks Heather Touchburn Dawn Schlatman Challice Photography

17 Partnerships

Through cooperation with our community partners, we are expanding the available resources and services to families and individuals in Nor- thumberland County through the YMCA. We know there is a greater demand than ever before for help to address social needs, health concerns and adversity. In order to create meaningful change in these areas we know we must call on the collective strength of our neighbours and work together.

Partners Haliburton Kawartha Pine Ridge Ontario Ministry of Agriculture, Funding Partners Alnwick/Haldimand Township District Health Unit Food and Rural Affairs Northumberland County Alderville First Nations Habitat for Humanity Ontario Ministry of Child and Youth Northumberland United Way (Team BDO Canada Northumberland Services Program) Breakfast for Learning Highland Shores Children’s Aid Ontario Ministry of Education Kawartha Pine Ridge District School Brighton Health Services Centre Society Peterborough, Victoria, Board Brighton Minor Hockey Horizons of Friendship Northumberland, Clarington, Loblaws Canada Campbellford/Seymour Foundation Hustler Kay Kurji and McCourt Catholic School Board Women Para Mujeres Cameco Barristers and Solicitors Presqu’ile Provincial Park Five Counties Children Centre Canadian Red Cross Island Park Senior Home Quinte Children’s Foundation Royal Bank of Canada Canadian Tire Jump Start Program Kawartha Haliburton Children’s Aid Quinte West Youth Centre Watton Employment Career Edge Society Rebound Child and Youth Services Employment Assistance Program Centre for Individual Studies Kawartha Pine Ridge District School Northumberland Resource (EARN)/Community Cobourg Police Services Board Rotary Club of Campbellford Living West Northumberland Cobourg Public Library Kerry’s Place Autism Services Rotary Club of Cobourg Bridgeway Family Homes Community Care Northumberland Kinark Child and Family Services Rouge Valley Cardiac Rehab Cornerstone Family Violence Cogeco TV La Leche League Royal Bank of Canada Prevention Centre Community Living West Lifesaving Society St. Paul’s United Church Warkworth Highland Shores Children’s Aid Northumberland Local Parent Salvation Army Salvation Army (Jump Start) Community Training and Loyalist College Strathy Road Subway Quinte Children’s Foundation Development Centre Municipality of Brighton TD Canada Trust Campbellford/Seymour Community Cornerstone Family Violence Municipality of Port Hope Ten Thousand Villages Foundation Prevention Centre Municipality of Trent Hills The Abundance Project Durham YMCA - Quebec Exchange Cramahe Township myFM Tim Hortons Program Durham Children’s Aid Society New Horizons for Seniors Program Town of Cobourg Skills Link Program - Community Durham College Northumberland Big Brothers & Big Trinity United Church Outreach Training and Development East Northumberland Secondary Sisters Committee Centre School Northumberland Child TCS Employment and Social Elementary Teachers Federation of Development Centre Watton Employment Development Canada Ontario Northumberland Community Wrap Around Northumberland Coca Cola Bottling Company Employment Assistance Program Counselling Centre YMCA Canada Limited Resource (EARN) Northumberland County YMCA of Brockville and Area YMCA of Brockville and Area Employment and Social Northumberland Family Health YMCA of Central East Ontario YMCA of Central East Ontario Development Canada Team YMCA of Greater Toronto YMCA of Kingston Extendicare Northumberland Hills Hospital YMCA of Kingston Five Counties Children’s Centre Community Mental Health Services Food 4 All Warehouse Northumberland Sports Council Grafton Community Centre Northumberland Sunrise Rotary Green Wood Coalition Northumberland United Way

YMCA Northumberland | 2017 Annual Report Sources of Revenue 1% <1% 3% 5% 9% 33% 24% 25% Community programs

Child Services and Camp

Memberships

Donations, interest and other income

Day use and programs

Town of Cobourg

Town of Brighton

Northumberland United Way

19 Financial Statements

Statement of Operations for the year ended December 31, 2017 Statement of Financial Position as at December 31, 2017

REVENUES 2017 2016 ASSETS 2017 2016

Child services and camp $1,589,456 $1,304,087 Current Day use and programs 285,212 315,587 Cash $223,053 $197,710 Memberships 1,480,344 1,335,690 Investments 351,011 346,089 Community programs 2,079,108 2,125,651 Accounts receivable 238,378 176,447 Northumberland United Way 9,250 29,450 Prepaid expenses 60,937 75,197

Town of Cobourg $873,379 $795,443 198,640 200,352 Fee-for-Service Capital Assets (net book value) $5,094,459 $5,212,221 $5,967,838 $6,007,664 Town of Brighton 52,500 30,000 BHSC lease agreement LIABILITIES Donations, interest 559,472 508,220 Current and other income Accounts payable $267,658 $198,775 $6,253,982 $5,849,037 Unearned revenue $367,063 $313,526 Current portion of capital leases 88,149 73,596 EXPENSES $722,870 $585,897 Wages and benefits $4,167,024 $3,946,099 Long Term Plant and facilities 575,667 572,860 Capital Lease Obligation $173,187 $222,076 General administration 400,199 433,739 Deferred contributions - Land $312,000 $312,000 Supplies 433,645 394,099 Deferred capital contributions $2,142,274 $2,298,070 Advertising and promotion 69,518 49,867 Association dues and fees 103,925 112,298 $2,627,461 $2,832,146 Total expenditures $5,749,978 $5,508,962 Total Liabilities $3,350,331 $3,418,043 before amortization NET ASSETS Gross Contribution before 504,004 340,075 amortization expense Surplus and Reserves Fund balance beginning of year 2,589,621 2,717,393 Amortization of capital assets 476,118 467,847 Restricted Capital Contribution 0 0 Net Contribution $27,886 ($127,772) Excess of revenues $27,886 -$127,772 over expenses 2,617,507 2,589,621 $5,967,838 $6,007,664

This financial information has been taken from the audited statements report by BDO Canada LLP. Complete financial statements are available upon request.

YMCA Northumberland | 2017 Annual Report YMCA Northumberland 339 Elgin Street West, Cobourg, Ontario K9A 4X5

TELEPHONE: 905.372.0161

YMCANORTHUMBERLAND.COM CHARITABLE REGISTRATION # 11930 7171 RR0001 Building healthy communities