my y. for good! - ymca of simcoe/muskoka...canada – co-ordinated approach to child health catulpa...

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YMCA of Simcoe / Muskoka ANNUAL REPORT 2013 2014 Build ing healt hy communit ies MY Y. FOR GOOD!

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Page 1: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

YMCA of Simcoe / Muskoka

A N N U A L R E P O R T

2 0 1 3 2 0 1 4 Building healthy communities

MY Y. FOR GOOD!

Page 2: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

•AMessagefromourBoard Chair&CEO

•CommunityPartners

TABLE OF CONTENTS •Mission,Vision,Values

•ThreadsofourCommunity

•StoriestoTell

•StoriesfromourYouthLeaders

MISSIONMyYisdedicatedtothegrowthofallpersonsinspirit,mindandbody,andtotheirsenseofbelongingtoeachotherandtheglobalcommunity.

Sandra Henkel VPStrategicInitiatives, TrisuraGuaranteeInsuranceCompany

Pat Hurley CFO,OrilliaPowerCorp

Lisa Kalfus* ProgramManager,NewPathYouth andFamilyServices

Je� Long RegisteredSocialWorker

Andrew Lorriman WealthManagementAdvisor &BranchManager,NationalBankFinancial

Richard Kelly RetiredVP,HumanResources

Dr. Robert Reid Dentist

Scott Young LandDevelopmentManager

*Unabletocompletetheirterm

Board of DirectorsChair, Ian Veitch FinancialPlanner,InvestmentPlanning CounselofCanada

Past Chair, Melanie Smith InvestmentAdvisor,TDWaterhouse

1st Vice Chair, Diana Vangelisti RegisteredProfessionalPlanner

2nd Vice Chair, Anna Cheaney AssociateAdvisor,RBCDominionSecurities

Dr. Liz Anderson-Peacock Owner,EngageinLifeInc.

Brianna Brickles HousingClerk,CountyofSimcoe

Marianne Craig Lawyer,StewartEston

Andrea Farkas ProgramDirector, SoldiersMemorialHospital

Caitlin Foisy YouthWorker,SimcoeCommunityServices

Leadership in Action!

A message from our Board Chair & CEO

Click here to launch video

Senior Leadership TeamRob Armstrong ChiefExecutiveOfficer

Fiona Cascagnette VicePresident,ChildDevelopment &FamilySupportPrograms

David Grass VicePresident,AssetManagementGroup

Jeanette Heywood VicePresident,Philanthropy andAssociationAdvancement

Karen Pulla VicePresident,Health,Wellness &CommunityRecreation

Brian Shelley VicePresident,YouthEngagement, LeadershipDevelopmentandCamping

Shirley Smith VicePresident,Finance

Kate Venn VicePresident,HumanResources &RiskManagement

Page 3: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

VISIONMyYinspirespeopletoreachtheir fullpotential.

VALUESCaring - My Y commits to building relationships and demonstrates compassion towards others.

Honesty - My Y promotes integrity and trustworthiness.

Inclusiveness - My Y welcomes and fosters a sense of belonging for all.

Respect - My Y treats all persons with dignity and acceptance.

Responsibility - My Y keeps its promises and does what it believes is right.

Our Community Partners

Senior Leadership TeamRob Armstrong ChiefExecutiveOfficer

Fiona Cascagnette VicePresident,ChildDevelopment &FamilySupportPrograms

David Grass VicePresident,AssetManagementGroup

Jeanette Heywood VicePresident,Philanthropy andAssociationAdvancement

Karen Pulla VicePresident,Health,Wellness &CommunityRecreation

Brian Shelley VicePresident,YouthEngagement, LeadershipDevelopmentandCamping

Shirley Smith VicePresident,Finance

Kate Venn VicePresident,HumanResources &RiskManagement

A.L.I.V.E. Outdoors Barrie and Community Family Health Centre Barrie Native Friendship Centre Barrie Public Library Beausoleil First Nations Belvedere

Heights Boys and Girls Club – Midland CFB Base Borden Canadian Tire Foundation for Families Casino Rama Community Wellness Program CATCH

Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

Aid Society of the District of Nipissing & Parry Sound City of Barrie City of Kawartha Lakes City of Orillia Clearview School Collingwood Clippers

Swim Team CTN Children’s Treatment Network College Boreal Community Foundation of Orillia and Area Community Living Huntsville Community

Mental Health Association Couchiching Institute on Public Affairs County of Simcoe County of Simcoe – Ontario Works Department The Creative

Space District of Parry Sound Social Services Administration Board E3 Community Services Elizabeth Fry Society Family, Youth and Child Services of

Muskoka Georgian Bay Islands National Park Georgian College Georgian West COMPASS Community School Team Government of Canada – Citizenship

and Immigration Canada Government of Canada – Parks Canada Government of Canada – Service Canada Gravenhurst Chamber of Commerce

Gravenhurst Library Grey County Hands – The Family Help Network Heart & Stroke Foundation of Ontario Henvy Inlet First Nation Honey Harbour

Cottagers Association Huntsville Place Mall I SAIL THE RAINBOW Innisfil Fire Innisfil Chamber of Commerce Kempenfest Committee Kinark Child

& Family Services Lakehead University, Orillia Campus LGBT Youth Line Lifesaving Society Magnetawan First Nation MacLaren Art Centre Midland

Keegos Midland-Penetanguishene District Builders Association Midland Y’s Men’s Club Ministry of Children and Youth – Justice Division Ministry of

Economic Development Employment & Infrastructure Ministry of Education, Child Care Licensing & Quality Assurance Early Learning Division Ministry

of Research and Innovation Ministry of Health Promotion Moose FM Parry Sound Morton House Muskoka/Nipissing/Parry Sound Local Training and

Adjustment Board New Path Youth and Family Services North Bay Parry Sound District Health Unit Ontario Camps Association Ontario

March of Dimes Ontario Recreational Canoeing and Kayaking Association Ontario Sailing Association Orillia Ball Hockey League

Orillia Channel Cats Orillia Soldiers Memorial Hospital – Community Mental Health Services Parry Sound Chamber of Commerce

Parry Sound High School Parry Sound Optimist Club Parry Sound Rotary Club

Parry Sound Soccer Club Penetanguishene Public Library Province of Ontario –

Ministry of Children and Youth Services Province of Ontario – Ministry

of Citizenship and Immigration Settlement Unit Province of

Ontario – Ministry of Training, Colleges and Universities Quest Art

School and Gallery Ramara Chamber of Commerce R.E.A.C.H. for

the Rainbow Resorts of Ontario Rotary Club of Barrie Rotary

Club of Barrie Kempenfelt Rotary Club of Barrie Huronia Rotary

Club of Innisfil Rotary Club of Midland Rotary Club of Wasaga

Beach Shawanaga First Nation Simcoe Community Services

Simcoe County Children’s Aid Society Simcoe County District

School Board Simcoe Muskoka Catholic District School Board

Simcoe Muskoka District Health Unit Simcoe Muskoka Literacy

Network South Simcoe Police South Georgian Bay Community

Health Centre South Muskoka Family, Youth & Child Services

Town of Collingwood Town of Gravenhurst Town of Huntsville

Town of Innisfil Town of Midland Town of Wasaga Beach

Trillium Lakelands District School Board Trojan Swim Team

United Way of Greater Simcoe County VON Smart Program

Wasaga Beach Youth Centre Wausauksing First Nation,

Parry Sound Women’s and Children’s Shelter YMCA Canada

YMCA Ontario

Page 4: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

Health, Fitness

& Aquatics

Youth Services,

Employment & Outreach

Programs (age 13-29)

Camps

Newcomer

Services

School Credits

Our

Volunteers

Child Care

Giving and

volunteering

decreases stress

and improves

your overall

health, leading

to a healthier,

happier life.Unemployment rates for

youth and recent immigrants in

Canada remain almost double

the national average.

Camp provides

positive developmental

outcomes in areas of

social skills, physical

and thinking skills,

positive identity,

positive values and

spirituallity.

It has been shown that

20% of parents who

received recreational

services for their children

exited from social

assistance after one year.

Physical inactivity is the largest modifiable

risk factor for chronic disease.

Employment Services

27,934

Members on Roll

24%

Financial Assistance

6,705

Financial Assistance

Value of

Financial

Assistance

Provided

$1,197,037

Day CampsCamp Kitchi

Geneva Park

378total number

of campers

received financial

assistance

1,743Campers

742Campers

481Campers

Total number of

students receiving

secondary

school credit:

Camp Kitchikewana 140

Geneva Park 30

Health, Fitness & Aquatics 72

Literacy 84 served!

242$ value of assistance provided for

camp programs is $162,980

3,552School Age

2,214Child Care

398Families Received

Assistance

Value of Assistance

Provided

$156,064

25%Muskoka

55%Simcoe County

20%Parry

Sound

31%Under 30

Years

Number of youth participating in Learn to Swim programs 4,332

Number of youth enrolled in Health, Fitness & Aquatics Leadership Development Program 296

1China

2Germany

3Pakistan

4India

5Russia

6Phillippines

7Netherlands

8Jamaica

9Belarus

10UK

Top ten

countries

arriving

from . . .

562Total Served

Number of

youth served

3,834

2,914Total Served

Membership Centres 1,210 34,570

Child Care 26 279

Camp 56 1,639

Geneva Park 212

2,601

Employment Services 37 584

Newcomer Services 15 393

Philanthropy 158

2,452

Literacy 13 1,682

Youth Services 14

1,592

Total 1,741 45,792

Summer Company 27

Youth Quest 60

Program

participants, by

the numbers

MyY.ca

1 in 5 members of the labour

force in Simcoe County do not

have a high school certificate,

diploma or degree.

Where were

the credits earned?

Global Initiatives

YMCA of Sierra Leone -

our global partner

2,676

children, youth and

young adults were

supported by the

YMCA of Sierra Leone

last year (primary

education, career

training, HIV/AIDS

awareness and civic

engagement)

2014 2013

Total Revenue $36,949 $35,112

Contributions $1,600 $1,265

to Development

Financials

(in thousands)

Page 5: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

Health, Fitness

& Aquatics

Youth Services,

Employment & Outreach

Programs (age 13-29)

Camps

Newcomer

Services

School Credits

Our

Volunteers

Child Care

Giving and

volunteering

decreases stress

and improves

your overall

health, leading

to a healthier,

happier life.Unemployment rates for

youth and recent immigrants in

Canada remain almost double

the national average.

Camp provides

positive developmental

outcomes in areas of

social skills, physical

and thinking skills,

positive identity,

positive values and

spirituallity.

It has been shown that

20% of parents who

received recreational

services for their children

exited from social

assistance after one year.

Physical inactivity is the largest modifiable

risk factor for chronic disease.

Employment Services

27,934

Members on Roll

24%

Financial Assistance

6,705

Financial Assistance

Value of

Financial

Assistance

Provided

$1,197,037

Day CampsCamp Kitchi

Geneva Park

378total number

of campers

received financial

assistance

1,743Campers

742Campers

481Campers

Total number of

students receiving

secondary

school credit:

Camp Kitchikewana 140

Geneva Park 30

Health, Fitness & Aquatics 72

Literacy 84 served!

242$ value of assistance provided for

camp programs is $162,980

3,552School Age

2,214Child Care

398Families Received

Assistance

Value of Assistance

Provided

$156,064

25%Muskoka

55%Simcoe County

20%Parry

Sound

31%Under 30

Years

Number of youth participating in Learn to Swim programs 4,332

Number of youth enrolled in Health, Fitness & Aquatics Leadership Development Program 296

1China

2Germany

3Pakistan

4India

5Russia

6Phillippines

7Netherlands

8Jamaica

9Belarus

10UK

Top ten

countries

arriving

from . . .

562Total Served

Number of

youth served

3,834

2,914Total Served

Membership Centres 1,210 34,570

Child Care 26 279

Camp 56 1,639

Geneva Park 212

2,601

Employment Services 37 584

Newcomer Services 15 393

Philanthropy 158

2,452

Literacy 13 1,682

Youth Services 14

1,592

Total 1,741 45,792

Summer Company 27

Youth Quest 60

Program

participants, by

the numbers

MyY.ca

1 in 5 members of the labour

force in Simcoe County do not

have a high school certificate,

diploma or degree.

Where were

the credits earned?

Global Initiatives

YMCA of Sierra Leone -

our global partner

2,676

children, youth and

young adults were

supported by the

YMCA of Sierra Leone

last year (primary

education, career

training, HIV/AIDS

awareness and civic

engagement)

2014 2013

Total Revenue $36,949 $35,112

Contributions $1,600 $1,265

to Development

Financials

(in thousands)

Threads of our Community

2014 2013

Total Revenue $36,949 $35,112

Contributions $1,600 $1,265

to Development

Financials

(in thousands)

Page 6: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

Click here to read My Y story…

Click here to read My Y story…

Click here to read My Y story…

“MyY is strength & power.” Julie Ziel

“My Y is trustworthy”

Council

Youth Advisory

Agent

Global Change

Community

Partnership

Mem

ber

Heal

th &

Fitn

ess

Chair YogaVolunteer

MyY...“MyY is part of my lifestyle.” David Livingstone

Philanthropists

Young

Page 7: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

Click here to read My Y story…

Click here to read My Y story…

Click here to read My Y story…

Click here to read My Y story…Click here to read My Y story…

“Our program could not happen without the YMCA’s support.” Steve Dube & Dr. Andrew Wozniak

“My Y is trustworthy”

“MyY is my second home.” Amber Gi�en

Council

Youth Advisory

Agent

Global Change

Community

Partnership

Mem

ber

Heal

th &

Fitn

ess

Chair YogaVolunteer

Click here to read My Y story…

“MyY is caring & inclusive.”Jayde & Jordan Becks

MyY...

Philanthropists

Young

Page 8: MY Y. FOR GOOD! - YMCA of Simcoe/Muskoka...Canada – Co-ordinated Approach to Child Health Catulpa Community Services Child, Youth and Family Services Coalition of Simcoe County Children’s

www.ymcaofsimcoemuskoka.ca

Read handwritten stories from our

Youth Leaders by clicking on a letter.

www.MyY.ca

Click here for our locations.

MY YOPENSDOORS. MY Y. FOR GOOD!

YMCA of Simcoe / Muskoka

22 Grove St. West Barrie, ON L4N 1M7 Tel: (705) 726-9622

Charitable # 119215119RR0001

Follow us on:www.facebook.com/ ymcaofsimcoemuskoka

www.twitter.com/ @ymcasm