Annual Report 2016-17

Sudbury YMCA

Message from the Board Chair and CEO

Dear Friends and Supporters, The past year was one of milestones, change, growth and success as the YMCAs in North Bay and Sudbury moved from an Alliance Agreement to officially joining together as the amalgamated YMCA of Northeastern Ontario. While each YMCA will remain unique, acting as one means more for everyone. More choice, more partnerships, more connections, more shared resources, and more efficiencies for a stronger organization that will strive to achieve positive impact throughout the communities we serve. Within change and growth there are hidden opportunities. The past year hasn’t been without challenges, but because of our dedicated team of board members, volunteers and staff we were able to keep the focus on what matters most – improving lives. In the coming year, we will emphasize a focus on operational excellence and leadership and meet the challenges ahead, creating the environment needed to ensure that the YMCA of Northeastern Ontario is a place where families gather and play, where teens feel safe and valued, and where people of all ages reach their goals. Thank you for all your support during this time of positive change. We look forward to building and serving an even stronger Northeastern region for generations to come! On behalf of the Board of Directors, Sincerely thank you, Alex McCauley Chair, Board of Directors Sylvie Montpellier Interim President and Chief Executive Officer

Our Leadership

Kim Kanmacher President & Chief Executive Officer

Alex McCauley Chair, Board of Directors

Senior Management

2017/18 Board of Directors

Kim Kanmacher

Alex McCauley Chair (Sudbury)

President & Chief Executive Officer

Helen Francis Past Chair (Sudbury)

Nicole Beattie

Gisele Lynch Vice Chair (North Bay)

Vice President, Health, Fitness & Aquatics

Tom Welton Vice Chair (North Bay)

Jacqueline Grube

Johanne Brousseau Treasurer (North Bay)

Vice President, Children’s Services

Andrew Finlay Director (North Bay)

Michelle Knutson Vice President, Finance

Kristian Gareau Director (Sudbury) Anna-Maria Marcuccio Director (Sudbury) Brian McBain Director (Sudbury)

Sylvie Montpellier Vice President, Human Resources and Community Programs

Mary O’Farrell-Bowers Director (North Bay) Jessica Pope Director (Sudbury)

Our Donors

We are extremely grateful for the generosity of the individuals and organizations whose financial and in-kind contributions make our everyday work possible!

Ambassadors $10,000+

CTV - Lions Children Christmas Telethon Kinsmen Club of Sudbury 33rd Showcase Sweepstakes United Way Sudbury & Nipissing Districts Gary Gray Mac & Carolyn Sinclair

Leaders $1,000 - $9,999

Camp Falcona Staff Auction GSPS Chief's Youth Initiative Fund JK Group/Teck Resources Limited John Island Camp Staff Auction John Island Camp Women's Wellness Weekend Lougheed's Limited Wat Supplies Sanitation & Paper Products Nicole & Craig Beattie Kim & Gregg Kanmacher Jason King Norman & Elaine Semrau Dr. Karen Splinter & Jody Waddell Martin Tunney

Patrons $250 - $999

Dibrina Sure Benefits Consulting HSJ MacIsaac Mining Consultant In memory of Rita Dixon McDonald General Services Corp. Laurie Bissonette Brian & Ashleigh Ceaser Nancy Dube

Patrons cont’d

Friends cont’d

$250 - $999

$100 - $249

Gerry Everett Helen Francis & Heiko Leers Rob Groccia Geale F. (Ric) Hewson Cindy Kuhlberg Daphne Loukidelis Kendra MacIsaac Joseph & Elaine Mansourian Family Brian & Melissa McBain Alex & Pirkko McCauley Marie Angela McGregor-Pitawanakwat Ellwood Mitchell Mary M. Mitchell Sylvie Montpellier Evan Roberts Lucille Shaw Ian & Sara Sinclair Angela Smith

Philip Finkle Lynn Forest Jim Fuchs Helen Ghent Zviko Gwekwerere Melanie Hood Marg Kennelly Michelle Knutson Edward Kucyk & Geraldine Meskell Barb Landriault Michelle Lavoie Bianca Legault Lianne & Dan Legrand Leanne MacDougall Karen Makela Anna-Maria Marcuccio Phil Minaker Ariane Morin David Neilson Paul Perrin William Petrosky Laura Piccinin Grant Pilkey Nicole Poulin Marianne Renaud Nancy Rivest Vincent Rivest Erin Rondeau Marsha Smith Suzanne Starks Kayla Stewart Tyler Stott Debbie Talevi Armand Therrien Cibin Jacob Veliyathukudiyil Alicia & Rick Webber Brian Woods

Friends $100 - $249

Al's Plumbing and Heating Ltd. Futurescape Landscaping Gougeon Insurance Brokers Sudbury Salto Gymnastics Club Michelle Arnold Rachel Banks Kayla Condron Diana Demery-Hepinstall Robert Brian Dinan Peter Dine Derek Duncan Dave & Erin Ethelston Chris Everett Wayne Everett Mildred & Primo Facca

Our Donors

Supporters Under $100

Chelmsford Guardian Pharmacy Coniston Guardian Pharmacy Natalie Allaire Judy Angeloff Jamie Armstrong Robert Armstrong Don Atkinson Marg Atkinson Hailey Auger Ann Marie Baby Jane Baggs Katie Bassett Dave Battaino Samantha Baulch Renee Bean Trevor Beange Louise Bergeron Andree Berthiaume Katrina Bianchini Julie Bigras-Lavoie Rena Bisschops Bette Ann Blais Valerie Boivin Melissa Botelho Kevin Bouffard Caroline Bourdue Bryan Braaksma Olga Bradley Jennifer Brosseau Patricia Buchanan Emmah Cacciotti Jenni Calford Gary Caoy Jean Carroll Janet Ceaser Breanne Coates Dawn Condon Yveline Cote Tom Coupal Joanne Cox Robert Cram Sheryl Dashnay Jack & Joyce DeCorby Sonia Delmissier Brenda DelVecchio Ben Demianiuk

Julia Demianiuk Cindy Dent Cynthia Derrenbacker Roxanne Desrosiers Kathryn Digby Rob Dinan Irma DiRenzo Steven Doni Becky Duchaime Sharon Duhamel Marilyn Dunn Shasta Dusick Laurie Dwyer Victoria Edwards Janet Evans Dyan Eybergen Shannon Fenton Paul Ferguson Claudia Ferreira McGibbon Kelly Ferris Kennadi Fletcher Isabelle Fleury Beau Frescura Louis Garon Patricia (Lynn) Gauvin Diana Giardino Lynda & Rick Godin Jordan Goheen Karen Gowland Michael Gratton Jacinthe Grenier Catherine Groh Gianni Grossi Jacqueline Grube Christina Guillemette Alex Haalboom Mike Hall Theresa Hall Marylou Halliday Julie Hamilton Stephen Havlovic Lori Harris Sirkka Hart Elaine Hawryliuk Wendy Hayes Justin Heckman Bonnie Henderson Amelie Hien Charles Hofley

John Hogan Rita Hole Mary Lou Hussak Heather Jobe Jessica Joly Lynn Kabaroft Betty Labelle Angelina Labre Catherine Labreque Sylvie Lachance-Martin Darlene Lachapelle Rob Lacroix Jacques Lafleur Tuula Lahaie Josceline Lamoureux Laurette Langevin Ruth Lanthier Pamela Lantz Josee Lapointe Tianna Lavoie Judy Leavitt Deborah Lefebvre Dorothy Lewis Linda Lilley Kim MacIsaac Geri MacKinnon Esa Makela Esko Makela Sheila Makela Anne Manion Jeremy Mannella Kevin Manuel Micaela Mareque Sherry-Lynn Mayer Raeannen McAdam-Thibert Alana McCabe Lynn Mckerral Robert McMilllan Diane Mikus Jonathan Mikus Malissa Milette Destini Millington Paul Minty Lenore Moore Nicole Moore Dianne Morrison Jeannette Mousseau Gregory Najgebauer Deena Niles

Our Donors

Supporters cont’d Under $100

Courtney Olsson Colleen O'Malley James O'Neil Mike Pagnutti Darlene Palmer Shelly Pascall Tressa Paul Anna Peca Alice Peddie Ray Pellatt Tammy Peters Barb Petrhovick Emilie Plante Ashley Porringa Kevin Powell Morgan Power Frederic Projean Christine Pun M. Racicot Jeanne Rainville Gaylord Read Gilbert Rheault Katherine Richardson

Chantelle Rienguett Joan Rintoul Tammy Rivers Roxane Rivest Angela Robson Donald Rocheleau Angie Roy Barbara Roy Tobie Rukeautlos Sarah Rutkoski Melanie Saint Cyr Hillary Sanche Esther Sarazin Marilyn Sauve Patricia Sauziede Eleethea Savage Alain Savard Renee Scott Rob Seaton Paula Serran Chrissy Sevigny Harry Sheppard Geraldine Sheridan Roma Shewciw Ken Shortt Brian Smith Emily Smith

Elizabeth Spooner-Young Gerry St.Louis Teena Starks Kaitlan Stobo Judith Straughan Lori Sutinen Kim Tambeau Donna TenEycke Pauline Therrien Nicholas Thibert Doreen Thompson Robin Thomson Barbara Timchuk Yuan Tu Hellevi Tuomi Nancy Tyler Betty Urwin Lesley Valiquette Vic Venecek Diane Walker James Walker Marlene Warkus Mick Weaver Sheilah Weber Logan White Jianping Zhang Kirsten Zinkie

Thank you for your generosity!

Our Volunteers

Volunteers make a difference Mohamad Almeshkawi Amatol Ann Marie Baby Denise Belanger Rita Belanger-Sieman Penny Bernier Angie Bischoff Sean Brierly Johanne Brousseau Danielle Brubacher Jan Buley Marcus Burnham Kate Burnham Camp Falcona Spring Work Weekend Group Amanda Conroy Albert Corradini Brian Coufal Ali Cummings Terri DeMarco Nathan Dockery Claveau Jen Dodd Germain Duchesne Sabrina Duncan France Durocher Katie Duvall Mathiew Dykstra Louise Edmunds Fazle Farreedun Jocelyn Filippini Andrew Finlay Helen Francis Monique Fuchs Janie Gallo Kristian Gareau Dale Gauthier Diana Giardino Glencore

Theo Gordon Gary Gray Ray Grenier Jessica Grillanda Benjamin Hall William Hall Melanie Hood Christian Howald Soren Howald Quade Howald Brandon Huggins John Island Camp Spring Work Weekend Group John Island Camp Women's Wellness Committee Tahani Joubeily Daniel Kaltiainen Deborah Kennelley Melanie Lachance Lou Lachance Lucie Lacroix Suzanne Lafreniere Sherrie Landriault Sarah Landry Peter Larsen Bryanne Laurin Suzanne Leclair Marc Lefevbre Gisele Lynch Darby Lynch Sandra Mac Gillivray-Larsen Kim MacIsaac Anna-Maria Marcuccio Robert Masih Nicole McAlpine Frank McAlpine Brian McBain Alex McCauley

Natalie Meyers Cy Morin Carole Morrissette Taous Mouhous Jeannette Mousseau Peter Nobel Mary O'Farrell Colette Paquette Kyla Parsons Wendy Pascoe Shelby Paulseth Jessica Pope Jessica Pope Micale Prevost Jennifer Qiu Emily Quenneville Angela Rainville Emelie Rainville Dawn Raymond Rotary Club of Sudbury Dave Saad Jonah Sachetto Mike Sanders Catriona Skames Joshua Sklar Madison Souliere Brenda Spencer Gerry St. Louis Melissa Tardibuono Neil Tobey Diane Van Boxmeer Jody Waddell Tracy Wagner Tom Welton Rosanna White Caitlin Wordsworth Neal Younggregoris

Thank you for giving your time!

Year in Review

7,985 2,291 230,297 112 721 420 554

Members Served Assisted Members Served

Financial Assistance Provided

Volunteers offered their talents & time to help strengthen our community

Children enjoyed an overnight camp experience

Children from infancy to 12 years attended YMCA Licensed Child Care

2,484 104,906

Children participated in YMCA Day Camp Experience

Was given by our generous donors

Families were served within our 10 Early Learning Child Care Centres

354

Donors impacted the lives of others through charitable gifts to the YMCA

Year in Review

Youth accessed Youth Programs through Youth Job Connect, Youth Job Link and Assisted Employment Services

799 200,900 57

Was provided in 2016-17 to local employers as part of a cost-shared investment by employers and the gov’t in skills training for staff training purposes

862,674

Was provided to employers as placement training incentives

904

Closed clients with a 70% employment rate of individuals accessing assisted one-to-one employment services

Youth received support services from the Youth In Transition Worker

631

Immigrant Services Clients met to support their settlement plans

2,531

Individuals accessed YMCA Employement Services

Our Financial Statements

Operating Fund

Statement of Operations (in thousands of dollars)

Other Funds

Total

2017

2016

2017

2016

2017

2016

$ 4,769 2,117 839 94 1,984 75 47

$ 4,492 2,126 847 105 1,813 75 72

$-

$-

$ 4,769 2,117 843 94 1,984 75 119

$4,492 2,126 847 124 1,813 75 72

648

609

648

609

$ 10,573

$ 10,139

$ 76

$ 19

$ 10,649

$ 10,158

$ 4,552 1,280 1,344 360 788 1,902 161

$ 4,091 1,140 1,310 573 810 1,586 172

$-

$-

502

398

$ 4,552 1,280 1,344 360 788 1,902 161 502

$ 4,091 1,140 1,310 573 810 1,586 172 398

Revenue Employment Membership & Programs Camping Fundraising Child Care United Way Gov’t Contracts & Grants Debt forgiveness Other Total Revenue

4 19

72

Expenses Employment Membership & Programs Plant & Facility Management & Admin Camping Child Care Interest on Long Term Debt Depreciation & Amortization Total Expenses

$ 10,387

$ 9,682

$ 502

$ 398

$ 10,889

$ 10,080

$ 186

$ 457

- $ 426

- $ 379

- $ 240

$ 78

Excess (deficiency) of revenue over expenses

1%

1%

2017 Revenue

0% 6%

18% 45% 1% 8%

20%

• Employment • Membership & Programs • Camping • Fundraising • Child Care • United Way • Gov’t Contracts & Grants • Debt Forgiveness • Other

2017 Expenses

2% 5%

17% 42% 7%

3% 12% 12%

• Employment • Membership & Programs • Plant & Facility • Management & Admin • Camping • Child Care • Interest on Long Term Debt • Depreciation & Amortization

Our YMCA

Our Values

Our Mission

Empathy We act with compassion. We are concerned for the well being of others.

The Sudbury YMCA is a charity providing opportunities for everyone in the community to grow in spirit, mind and body.

Health We are committed to physical, social, emotional, intellectual and spiritual development.

Our Vision

Trustworthiness We provide a safe environment. We demonstrate integrity.

Growing a healthy active community.

Inclusiveness We embrace diversity. We respect differences. We seek common ground.

Sudbury YMCA 140 Durham Street Sudbury, ON P3E 3M7

Respect We value the inherent worth of every person. Responsibility We are dependable. We are accountable for the core values of the YMCA in everything we do.

T: 705-688-7300 F: 705-675-8777 www.sudbury.ymca.ca