The YMCAs of Québec The YMCAs of Québec Foundation

MCA BRINGING OUT THE BEST IN US 2015 Community Report IN 2015, THANKS TO THE DEDICATION AND VISION OF OUR:

500 MISSION partners To build stronger 1,500 communities volunteers by providing opportunities for Thank you for being there 1,700 everyone to lead for children, young people and employees fulfilling, active, families in your community. 3,500 healthy and donors Not everyone gets a chance to learn, grow and thrive in a welcoming and positive social engaged lives. environment. That’s why we offer financial assistance to those who need it most.

As a charitable organization and a social enterprise, we invest in activities and services that meet the needs of the community and that are accessible to as many people as possible. Your support is vital to delivering these initiatives to the communities we serve.

By supporting the YMCA, you are providing opportunities for kids, young people and families to be the best they can be. You are helping build a stronger community. One that is more active, inclusive and engaged. 120,000 70,000 people stayed Here are the stories of Jirer, the Meflah family and Alexander, just some of the thousands of people we are helping thanks to your generosity. in shape. 7,950 people received people took part in our financial assistance from the YMCA activities and services. 37,000 to access our activities and services, kids and youth were a subsidy of That’s 6 Bell Centres 50,000 on the road to success. people benefited from our $1.2 million. Catherine Isabelle Gregory Chrispin Stéphane Vaillancourt full of fans! community initiatives. Chair of the Board of Directors President President and CEO The YMCAs of Québec The YMCAs of Québec Foundation The YMCAs of Québec

2 3 A Y FOR ALL Your generosity and the support of companies such as CN, Caisse populaire Desjardins des Versants du Mont-Royal, Mamie Clafoutis Inc. and Ubisoft Divertissements Inc. make it possible for the YMCA to give everyone the opportunity to lead a healthy and active life, regardless of age, income or physical ability. Before the local YMCA opened, the only places neighbourhood teens could meet were the youth centre and the street. Since then, JUST LIKE YOU, WE BELIEVE Jirer, 17, has been going to the Y IT IS IMPORTANT THAT: every Tuesday and Friday night with other kids from his youth centre, for free. 7,307 adults, children and families in need had access There’s lots to do: basketball, to our health, fitness and aquatics soccer, dancing, weight training, swimming… programs RAISING A He also hangs out with Matthew, the Fitness Program Coordinator, who is like a big 386 underprivileged children THANKS TO YOU, brother to him. HEALTHIER AND and 228 kids with WE CAN ALSO... special needs learned “When I come here, I learn. Not just how to swim at day camp provide activities for seniors that about basketball. and summer camp help them keep active, get together MORE ACTIVE I learn about life and socialize and I succeed at school.” By encouraging offer adaptive and gentle fitness Jirer children and youth to 2,900 young people classes to people with limited GENERATION physical abilities develop their physical participated in sports activities in our Youth Zones and had Unhealthy lifestyle habits have become public enemy literacy at a young age offer pre- and post-clinical fitness number one. Excessive weight, obesity, chronic disease… and to love being active, free access to our facilities during Teen Nights programs to people with health Physical inactivity now kills as many people as smoking! YOU are improving problems, disabilities or injuries on Fridays their quality of life, Only 9% of young people aged 5 to 17 get at least 60 helping them become make it easier for people with minutes of physical activity per day. As our children learn healthy adults. reduced mobility to access our facilities to read and write, they should learn to be active! 2,000 teens attended our orientation clinics We need to get them moving as early as possible, in day encourage Montrealers get moving to learn how to safely use by offering free open swim sessions care and at school, during recreational and extracurricular our conditioning rooms to city residents activities, in after-school programs, at camp and in Youth and other facilities Zones. Not only do exercise and sports allow kids to channel their energy and socialize with their peers, but they also help children focus and learn.

4 5 “I was worried about my kids. Now, I’m relieved.” Sinsabel TOGETHER FOR OUR YOUTH

A better future for 2,500 youth in our communities

“It was important for us to be associated with an organization that is recognized across the province for its work with young people. The YMCAs of Québec’s history, impact and strong presence within the community makes them a partner of choice.” David Nish, Chief Executive of Standard Life Standard Life’s generous donation of $750,000 will give our Youth Zone participants an opportunity to learn how to make good choices, resist peer pressure, resolve conflicts, make friends, interact with other cultures, gain self-confidence and acquire solid values from positive adult role models in a safe and healthy environment.

If you met the Meflah children, The YMCA Peace Medals raised $ 205,000 you would find it hard to believe that they couldn’t speak French “It is an honour to work with the YMCA in honouring those who work to make our society twelve months ago when they more peaceful and harmonious. The success of the Peace Medal event has shown me that came to Canada from Algeria. Quebecers truly do share in these values. This sets the stage for a better future for our children.” Their parents, Salim and Sinsabel, Brian Bronfman, President, Peace Grantmakers Network were worried about the problems the kids were having at school. Thousands of young people will continue to enjoy YMCA community programs that help They couldn’t give them individual them develop their social, leadership and conflict resolution skills. For an unforgettable attention with their homework. evening, many thanks to our presenter, Manulife, and to our sponsors: the Brian Bronfman So, they signed their kids up to the Foundation, GDI Services (Québec) SEC, Ivanhoé Cambridge, Servicorp, Telus, Borden HELPING YOUNG PEOPLE SUCCEED Y’s homework help program. Ladner Gervais LLP and the Peace Grantmakers Network. What a relief! They made fast Isolation, school dropout, unemployment, bullying, crime, drug abuse… Unfortunately, not By giving young people progress; they learned French, got all kids get to grow up in an environment that encourages them to realize their full potential. a chance to meet meaningful better grades, made new friends… Many thanks to: Yet, the future of our community depends on the success of our youth. We need our young adult role models who show It was more than just homework people to be independent, open towards others and actively engaged in the community. Corus Entertainment Inc., the Céline and Jacques Lamarre Foundation, the Claude Beaulieu Foundation, them how to make the right help. It was a way for the whole Fondation de la Pointe-de-l’Île, the La Capitale Financial Group Foundation, the Organix Foundation, family to integrate into their the Medavie Health Foundation, Fondation Québec Jeunes, KPMG LLP, Réno-Métrix and This is why we help children and teens achieve their personal best academically, socially, choices and become better people, YOU are helping them new country. SNC-Lavalin Inc. We are also very grateful to the late Alfred Fred Muth and William Ridley for their legacy emotionally and physically. In fact, our Youth Zone and school support programs improve gifts, which will help us accomplish our mission for decades to come. their self-esteem, teach them lifelong social skills and encourage them to succeed. during the most important years of their lives.

6 7 IMPACT 120,000 PARTICIPANTS HEALTHY AND 70,000 YOU HAVE MADE IT The YMCA, a partner recognized ACTIVE LIVING participants for its community impact and of all ages POSSIBLE FOR: innovation.

500 partners across Québec: YOUTH 5,300 15,000 children and government departments and public / DEVELOPMENT participants youth to learn 2,500 35 parapublic institutions at the municipal, young people + + aged 0 to 24 how to swim. provincial and federal levels to thrive in our Youth Zones. 15+ municipalities 10+ school boards INCLUSION AND 35,000 90 schools SOCIAL COHESION participants + + of all ages 2,750 institutions of higher education kids to create 15 3,000 + lasting camp hospitals and healthcare centres youth to stay memories. 10 in school. + ACCESS FOR ALL 50+ special interest groups 230 community organizations HEALTHY YOUTH INTERNATIONAL + AND ACTIVE DEVELOPMENT LANGUAGE SCHOOL TOTAL LIVING

PARTICIPANTS PARTICIPANTS PARTICIPANTS 7,307 480 163 7,950 PARTICIPANTS We are especially grateful to $943,349 $244,079 $24,422 Centraide of Greater and $1,211,850 the City of Montréal for their major financial support of our community programs.

8 9 WE BELIEVE IN INCLUSION A special thanks to donors who share our vision, such as the George Hogg Family Foundation, the Caisse Populaire Desjardins de Bois-Franc – Cartierville, the Echo Foundation and the Cowan Foundation. At the Y, you’ll find:

Loneliness, depression, isolation… this is what could Busy parents… lie ahead for Alexander, a like Nicole and Alexis, who are 10-year-old kid with autism. dropping off their Kids being 3- and 7-year-olds Eager students Making contacts. Creating Seniors meeting active… like to daycare and day Kevin, who is at with their friendships. Feeling accepted. each other for a camp before good cup of coffee his swimming backpacks on… Being himself. This is what dashing off to after their morning lesson while like Sebastian, a matters most to his mother work. exercise… like Louise, his mom works recent immigrant who signed him up for the a 65-year-old woman out. to Canada wishing YMCA’s day camp and with joint problems, to immerse himself after-school program. who has stopped by in his new country, for her aqua-arthritis who is just leaving “If he hadn’t been his French class. able to come here, Now, everybody in the class. he would have never neighbourhood knows known how good it Alexander. His mother is REACHING OUT feels to have friends.” relieved to see that he is Monique, part of a community that 7:32 8:45 13:34 16:39 18:08 19:31 20:43 Alexander’s mother he can connect to.

TO DIFFERENT Teens hanging out… like Elie, who, Determined young every afternoon after adults… like Nora, 19, COMMUNITIES school, meets friends who has spent the last at the Youth Zone nine summers at Camp Young students instead of on the YMCA Kanawana, and is suspended from streets. now being interviewed school... like Karim, for a lifeguard position. who attends the YMCA At a time when social harmony is under constant threat, it is more important than ever to work By making our services Alternative Suspension towards a fair, inclusive, empathetic, safe and respectful society for people of all backgrounds. easier to access and program so he can Reaching out to different communities is one of the YMCA’s core values. change his attitude by fostering an inclusive towards school. environment, YOU are At the Y, we do everything we can to create a more positive and inclusive environment in which creating a more harmonious everyone is respected and valued. We help people cultivate healthy relationships and encourage society and helping our better communication. We also offer a welcoming support network where people can find the community members feel encouragement and tools they need to achieve their personal goals, no matter their age, origin, like they really belong. ability or income.

10 11 The YMCAs of Québec The YMCAs of Québec Foundation Statement of operations Statement of operations for the year ended December 31, 2015 2015 2014 for the year ended December 31, 2015 $ $ Revenue Distribution Donation sources Program activities 29,175,729 29,072,630 of revenue Grants for programs 12,854,737 13,915,100 Rent 1,722,838 1,703,772 Grants for installations 1,762,983 1,710,452 Grants for installations - interest 368,921 460,186 9 1 % 45 % Donations from the YMCAs of Québec Foundation 1,289,286 1,078,551 $1,970,162 Foundations 33 % Other donations for community programs 1,456,954 1,464,404 Individuals Donations and (including Investment income 98,664 207,047 contributions legacy gifts) 48,730,112 49,612,142

Expenses Salaries and social benefits 29,434,017 28,690,784 9 % Occupancy 8,588,361 8,478,198 $193,572 22 % Programs and administration 8,064,732 9,351,265 Investment income Businesses Contributions to the YMCAs of Québec Foundation’s operations 334,937 324,065 46,422,047 46,844,312 Revenue 2015 The financial statements audited by Deloitte LLP will be available in June 2016 at ymcaquebec.org. Excess of revenue over expenses before the following items 2 ,308,065 2,767,830

Net amortization 2,175,149 2,065,787 60 % Program activities Investment costs 604,128 612,215 2015 2014 2,779,277 2,678,002 $ $ Revenue (Deficiency) excess of revenue over expenses (471,212) 89,828 26 % Donations and contributions 1,970,162 1,544,723 Grants for Investment income 193,572 275,651 Statement of financial position programs 2,163,734 1,820,374

as at December 31, 2015 2015 2014 Expenses 871,625 657,512 $ $ Current assets 8,417,107 10,129,070 Contribution from the YMCAs of Québec to the (334,937) (324,065) Other long-term liabilities 9,090,111 10,663,873 4 % 4 % operations of the Foundation Other Grants for 536,688 333,447 Capital assets 37,786,931 38,836,329 income installations Total assets 55,294,149 59,629,272 Excess of revenue over expenses before contributions 1,627,046 1,486,927 3 % 3 % Current liabilities 9,640,793 11,114,291 Other donations Donations from Contributions to the YMCAs of Québec 1,333,038 1,273,758

Long-term debt and other liabilities 11,550,527 12,773,373 for community the YMCAs of Québec programs Foundation Excess of revenue over expenses 294,008 213,169 Deferred contributions related to capital assets 21,501,463 22,669,030 Net assets 12,601,366 13,072,578 The financial statements audited by Deloitte LLP Total liabilities and net assets 55,294,149 59,629,272 are available at ymcaquebec.org. 12 13

VOLUNTEER LEADERSHIP CARTIERVILLE CAMP SAINT-LAURENT KANAWANA THE YMCAs THE YMCAs CIRCLE OF MENTORS Downtown YMCA 10 Highway 40 Saint-Sauveur-des-Monts Bissonnette, Maryse community and OF QUÉBEC OF QUÉBEC Afilalo, Armand Laurentians FOUNDATION Dumont, Jean-Pierre sports centres BOARD OF Birks, Jonathan H. Fortin, Richer DIRECTORS BOARD OF Boisvert, Daniel Liepins, Catherine Jean-Talon Charbonneau, Christian (President) Outremont Market Beauséjour, Jasmyn DIRECTORS Charlebois, Cameron Paquette, Roch Côte-Sainte-Catherine Road Rosemont Blvd. Boston Consulting Cardarelli, Sebastian Cleghorn, John E. Piron, Marie-Christine Group Montréal daycares Saint-Viateur Street Drury, Victor M. Sauriol, Chantal DU PARC Chrispin, Gregory J. (*) Dunne, Paul and Brunet, Lyse President of the Forget, Maurice Du Parc YMCA Laurier Avenue Consultant Foundation 8 nursery Gendron, Richard Alaoui, Mehdi Desjardins Asset Gillespie, Thomas Stuart Aubé, Georges schools Mile End Pie- Chiasson, Normand I Management, Décarie Blvd.

Consultant Goldbloom, Michael (President) X Blvd. Desjardins Group Liben, Leonard Brown, Karen Cemetery Dagenais, Fannie Nixon, Robert Castonguay, Nicolas Plateau Comeau, Diane Mont-Royal Lucie et André Chagnon Telus Novak, Michael Daoud, Malika Foundation O’Brien, Philip Dorion, Marguerite day camps Blvd. Saint-Laurent Fréchette, Maurice (**) De la Durantaye, Josée Saint-Pierre, Guy Lavigne, Michel Mount Royal Avenue Power Corporation Sauriol, Caroline Lavoie, Manon WEST ISLAND De La Durantaye Saint-Denis Street of Canada Thompson, John D. Schirardin, Claudine 10 Management Inc. Vineberg, Robert S. Giguère, Laurent L. Hochelaga- Dubuc, Josée Webster, Meredith Rachel Street KPMG LLP Wener, Jonathan Maisonneuve YMCA Ivanhoé Cambridge Abanto-Florida, Andrés Goodwin, Elisabeth Alvaro, Giovanna Mount Royal Isabelle, Catherine (*) Grey Casgrain Chair of the Board 2015 PEACE MEDALS Perin-Levasseur, Youth Pa rk Olympic Stadium PSP Investments ORGANIZING Zoé-Gaëlle (President) NOTRE-DAME- La Fontaine Gourdeau, Jean-Guy COMMITTEE Zones The Montreal General DE-GRÂCE Westmount Pa rk Karass, Larry (*) Notre-Dame-de- 6 for 12- to Hospital Foundation First Vice-Chair Beaudoin, Luc Grâce YMCA 17-year- of the Board Bilodeau, Michel Beaudry, Pierre Imbleau-Chagnon, Bronfman, Brian olds rue Sherbrooke HOCHELAGA- Consultant Claudie Ramus, Omar MAISONNEUVE (Co-Chair) Randa Abu, Hakima Société québécoise Cheung, Liam Lagarde, François des infrastructures Smith, Brian WESTMOUNT Ontario Street Lucie et André Chagnon Gourdeau, Jean-Guy Stabile, Gennaro Quartier Foundation Isabelle, Catherine (*) Imbleau-Chagnon, (President) three-season des spectacles PSP Investments Claudie camp in LeBrun, Geneviève (*) Landry, Marie-Claude Saint-Laurent YMCA Sainte-Catherine Street The Village Air Transat Krivicky, Paul Laroche, Serge Daouni, Aziz 1 Saint‐Sauveur DOWNTOWN CEPSUM Jouanneau, Gina Mac Allister, Julie Lortie, Pierre-Philippe Notre-Dame Street Consultant Mainville, Sylvie Vanderby, Philippe INTERNATIONAL Lamarre, Isabelle (**) (President) LANGUAGE SCHOOL Transcontinental Inc. Mercier-Filteau, Nathalie Ménard, Luc (Co-Chair) Saint Lawrence River West Island YMCA Notre-Dame Street GUY-FAVREAU Second Vice-Chair Matte, Daniel (*) of the Board Clifford, Wayne TACT Intelligence-conseil Hall, Trevor International Desjardins Business LOCAL ADVISORY Saint-Henri Services Mercier-Filteau, Nathalie Ishak, Nadine Language WSP Canada Inc. COUNCILS Laursen, Sheila School Mossoba, Youssef 1 Old Montréal Rabbat, Waguih Cartierville YMCA Consultant Perkins, Benjamin Lynn Myers, Nina RESIDENCE

BNP Stratégies / Alsene, Éric Steele, Rick (President) Atwater Old Port Chisasibi Sirois, Luc LAP Consultants Charbonneau, Jean Market Hacking Health (President) Camp YMCA Teodoresco, Serban Ferland, Lucie Kanawana Tremblay, Pierre (*) NSF International Hubert, Serge Bennett, Don Residence for Saint-Sauveur Gatineau Treasurer of the Board Lambert, Gilles Carter, Morgan Bombardier Aerospace Thélémaque, Janie Limperis, Catherine vulnerable Treasurer of the (President) Victoriaville Tansey, Patricia Cordemans, Valerie 1 populations POINTE-SAINT- Trempe, Isabelle Foundation Trottier, Carole CHARLES Paladin Labs PSP Investments Davis, Laura Fullerton, Tom Trân, Thu-Cuc T. Henle, Steven Québec HONORARY Lyndsay, Derek

MEMBERS Maas, Adrian Saint-Hubert Trois-Rivières Brennan, Nicole (2009) Mannitt, Chris points Longueuil

Côté, Marcel (2010) Muszynski, Nick of service 40 Waskaganish Novak, Michael (2012) Laval The YMCA atEach the YMCA centreheart is unique, of just likeeach the community communityThe it serves. YMCA is not only in Mistissini (*) Executive Committee member Plessisville (**) Resignation during term of office Montréal! 14 15 THANK YOU FOR BEING THERE FOR CHILDREN, YOUNG PEOPLE AND FAMILIES IN YOUR COMMUNITY.

An electronic version is now available online! Would you like to volunteer or make a donation? communities.ymcaquebec.org [email protected] or 514 849-5331, ext. 1266

Credits: Graphic design: Alegria Design Photography: Pages 3, 4, 6, 10, 16 © Justin Desforges 2016 All photographs are of our participants. Printed on paper containing 30% post-consumer recycled fibres.