Willowdale Pentecostal Church

288 Cummer Avenue

Toronto, Ontario

M2M 2E7

willowdalepc.com

Annual Report 2016

3

2015 IN REVIEW

What another amazing season we have had over the past year. It’s difficult to know where to begin The Lord

has been good to us as we have discovered new ways to serve him in the community and around the world.

Thank you for being a part of what God is doing through this faith community in Willowdale, Toronto, and

beyond!

Each year, as our Leadership Team begins to plan and prepare for our Annual General Meeting, our prayer is that

you will see this event, and this document in particular, as much more than just an accounting of what took place

financially in the previous year. Our hope is that report will serve to reflect a part of what God has accomplished

in our midst. The many souls that have been touched... the many families who have been blessed... and the lives

that have been forever changed through the ministry and efforts of this community of faith—Willowdale Pentecostal

Church.

2014 saw us successfully launch our first VISION 2020 GTA Site —WillowRidge Chapel and in 2015 we were

able to help a new GLOBAL work in partnership with NEXT LEVEL INTERNATIONAL and Emmanuel Church, Castel-

lammare (Naples), Italy. We thank God for the open door and praise Him for the opportunity to be part of initiat-

ing this flourishing new disciple making community across the Atlantic.

In Fall 2014 we witnessed the launch of “Generation 8—Iranian Pentecostal Church”. By the end of 2015, Rev.

Bijan Elijah and his team had decided that it would be best to move back into ‘home meetings’ as they continue to

work to establish a Spirit-filled, ’new wineskins’ community that will reach out to the estimated 50,000 Farsi speak-

ing people in the GTA.

Water baptisms, Spirit baptism, weddings, baby dedications, are all encouraging signs of a healthy and growing

disciple making community. Finances are another vital sign, and financially, we are encouraged by the continuing

upward trend in “General Tithes & Offerings”. These resources will not only allow us to cover all our financial

commitments, but allow us to continue implementing our VISION 2020 initiative to see more disciple making com-

munities started in the year ahead, both in the GTA and around the GLOBE!

For details about how we handle finances, how we make decisions, or to see a copy of the financial statements

prepared by our accountants—NORTON McMULLEN LLP, please let us know. Our desire is to honour financial

supporters of Willowdale Church with access to whatever they need to be assured of the integrity with which we

manage God’s resources entrusted to us.

Please take some time to review this report and join me in expressing praise and thanksgiving to God for all he has

done...is doing... and will continue to do in 2016 and beyond!

Dan DiSabatino

Lead Pastor

Annual Business Meeting March 30, 2016

AGENDA

1. Welcome & Opening Prayer

2. Call to Order

3. Meeting Appointments

(i) Chair

(ii) Confirm Quorum

(iii) Appoint Recording Secretary

(iv) Board Member Election

4. Minutes: Annual General Meeting - 01.05.2015

5. VISION 2020 Ministry Report

6. Financial Report

7. Election Report

8. Adjournment

willowdalepc.com

5

ANNUAL GENERAL MEETING

MINUTES

Date : May 1, 2015

Time : 7:00 p.m.

Venue : Willowdale Pentecostal Church

1.0 CALL TO ORDER:

Pastor Dan DiSabatino called the meeting to order at 7:15pm

2.0 WELCOME AND PRAYER:

Pastor Dan DiSabatino opened the meeting with prayer.

3.0 ADMINISTRATION

3.1 Appoint Chair

Motion: To appoint Pastor Dan as the Chair for the meeting

Jenn McArthur

Second: Rob McArthur

MSC

3.2 Confirm Quorum

Quorum confirmed.

Eligible voting members present: 64

3.3 Appoint a Recording Secretary

Motion: To appoint Pastor Derek Osborne as the Recording Secretary

Rob McArthur

Second: Joseph Vallaincourt

MSC

3.4 Board Member Election - Scrutineers

Motion: To appoint Frank Hodges, Eddie Ramdial & Peng Lee as scrutineers.

Motion: Hugh McCalla

Second: Nadia McRoberts

MSC

4.0 MINUTES FROM PREVIOUS MEETING - May 14, 2014

Motion: To accept the Minutes from the May 14, 2014 Annual General Meeting:

John Ward

Second: Rob McArthur

MSC

5.0 VISION 2020 MINISTRY REPORT

5.1 V2020 Update

Pastor Dan gave an overview of the progress of VISION 2020 and the four key components:

1. Outreach & Missions

2. Leadership Development

3. Family & Community

4. Future Facilities

Also spoke briefly about the different ministries and programs that came as a result of the four key are-

as.

5.2 10 IN 10 GLOBAL—Next Level International: ITALY

Pastor Mario reported on the Crimea Plant.

Announces a new initiative to partner with 3 churches in Italy—The Hope Centre in Scampia, Emmanu-

el—San Anotonio Abate in Naples, and Bethel Church in Cadamassima, Bari

5.3 10 IN 10 GTA—William Raposo

William Raposo and Roger Figiero came to share their desire to begin a GTA site.

6.0 FINANCIAL REPORT

A Financial report and Statement of Financial Position for 2014 was presented and reviewed.

Budget for 2015 was presented.

Questions were fielded as necessary.

Motion: To close discussion concerning building amortization and move to next item on Agenda:

Rob McArthur

Second: Sundar Savarimuthu

MSC

Motion: To accept the Financial Report from 2014 & Budget for 2015 as presented:

Jon Ward

Second: Jenn McArthur

MSC

7.0 ELECTION REPORT

Nominations were accepted to elect two (2) new Board Members.

Nominees:

Alan Kerr

Sarah Ross

Rob McArthur

Norene Lee

Alan Kerr & Rob McArthur were elected to fill the two (2) positions on the Church Board.

To join: Gerri Phillip, Bevin Goordat, Nadia McRoberts, Carol Paul

8.0 ADJOURNMENT

Motion: To adjourn the 2015 Annual General Meeting @ 8:34pm

George Lautenschlager

Second: Sundar Savarimuthu

MSC

7

PACHECO, Esther PANARO, Elizabeth PANARO, Otello PAUL, Carol PEITL, Bruno PEITL, Rachel PERDOMO, Freddy PHILLIP, Geraldine PHILLIP, Rosa PINGUE, Sylvia PINNOCK, Beryl POWELL, Dana POWELL, Deanna

RICHARDS, Peter RAMDIAL, Edward RAMDIAL, Monica RAMHENDAR, Tabassum RAMKUMAR, Joyce RAYNER, Roger REGOZO, Keirscey REGOZO, Karen Kay ROJAS, Diana ROSS, Sarah

SAMUEL, Gloria SAMUEL, Manetta SATTAUR, Evelyn SAVARIMUTHU, Beulah SAVARIMUTHU, Rani SAVARIMUTHU, Sam SAVARIMUTHU, Rev. Sundar SELLARS, Justin SELLARS, Stacey SIDON, Elnory SOLOMON, Nelsie SOLOMON, Victor SPELLEN, Anne

TALBOT, Velma THOMAS, Brenda TRIANTOS, Janice

URSULA, Rusell URSULA, Soriema URSULA, Misha

WADAYWA, Charles WARD, John WEBB, Stephanie WILSON, Ryan WOLFE, Patricia

YIN, Jiexin

Total Membership: 170

March 29, 2016

ALLEN, Mary

ANDERSON, Henry

ANGA-ANGAN, Francesca AUSTIN, Joy

BAKER, Ashleigh

BAKER, Douglas

BARRETTO, Aida

BATISTA, Carlos

BATISTA, Lianne

BATUSHIN, Angela

BATUSHIN, Anne

BISCOCHO, Florence

BLANCO, Carlos Eduardo

BOAMPONG, Eric

BOAMPONG, Nana

BRIDGEWATER, Candice

BRIDGEWATER, Claudette

BRIDGEWATER,- NELSON, Courtney

BRYAN, Deanna

CAI, Li

CAMPBELL, Hilda

CARACCIOLO, Jackie

CARACCIOLO, Mario

CARROL, Wendy Lynne

CHALLIS, Andrew

CHALLIS, Meity C.

CHRISTOPOULOS, Ann

CHUA, Lenita

CIUMARNEAN, John

CLARKE, Alma

COXI, Josefa

CORNELIUS, Vilma

CRUZ, Cesar

CRUZ, Irma F

CUMBERBATCH, Marjorie

DARBY, Josie

DAVIS, Dorell

DAVIS, Sandra

DISABATINO, Alexander

DISABATINO, Daniel

DISABATINO, Kelly

DISABATINO, Nicholas

DIPCHAN, Mike

ECCLES, Earl

ECCLES, Jennifer

EDWARDS, Marjorie

ELLIOT, Daisy

ELLIOT, Lloyd

ELLIS, Margaret

FARKAS, Brad

FARKAS, Theresa

FORERO, Lyda

GAGNE, Lyne

GAN, Kevin

GIRGIS, Samir

GOORDAT, Bevin

GOORDAT, Sherry

GREAVES, Bradley

GREAVES, Lillet

HIGGINS, Veronica

HODGES, Frank

HODGES, Grace

HORGAN, Susan

HUANG, Angela

HUDSON, Desiree

HUDSON, Kathleen

HUDSON, Margaret

HUTCHISON, George

HUNTE, Ingrid

JAMES, Arlene JOHNSON, Mary JOHNSON, Bill JOHNSON, Thermutis (Fay) JOHNSTON, David

KERR, Alan KERR, Moira KHAN, Marjorie KOH, Adeline KUNOBWA, Charles KUNOBWA, Maureen

LAGERA, Ofelia LAOYE, Ade LAOYE, Kemi LAUTENSCHLAGER, George LAUTENSCHLAGER, Shoshawnah LEE, Ethel LEE, Margie LEE, Norene LEE, Peng LEE, Vicky LEE, Wayne LEWIS, Rose LIM, Celina LIM, Jacqueline LIN, Joanna (Ling) LIN, Peace LOLICI, Natacha LOVENCE, Lavern

MALCOLM, Johanna McARTHUR, Jennifer McARHTUR, Robert McCALLA, Hugh McCALLA, Jeanette McCALLA, Cathy McROBERTS, Nadia MERRICK, Merle MESHCHERYAKOV, Igor MESHCHERYAKOV, Inna MORALES, Myriam

NAGARAJAH, Aysha NAGARAJAH, Ben P. NANAN, Susan NKRUMAH, Caleb NKRUMAN, Esther NWANYANWU, Chidi NWANYANWU, Erica

O’CONNOR, Dean O’CONNOR, Kim OGALESCO, Michael OGUTU, Judith Benta OKHAIRO, Emmanuel ORDONIO, Ana Jean OSBORNE, Brittany OSBORNE, Derek

Church Membership

2015 AT A GLANCE

YEAR IN REVIEW

Helping people reach

their full-life potential 1952

since

SERVING

WILLOWDALE

& BEYOND

30+ Nationalities

working together

10

IN

10

GLOBAL SITES

Crimea, Ukraine

Naples, Italy

GTA SITES

WillowRidge Chapel

revenue

10% increase over 2014 from “Tithes & Offerings”

13% increase over 2014 from “Total Revenue”

9

W I L

D

4 9

Thank you for your generosity!

future facilities

2X Heating, Ventilation & Air Conditioning Units

Upper Level Washroom, Hallway & Stairwells

Concrete Lifting & Repairs

Data projector & screen—Gymnasium

Electrical Upgrades

missions partners

10 Laing Family—Cambodia

WillowRidge Chapel—GTA

McIntosh Family—S.E. Asia

NLI—Naples, Italy

Perez Family—Latin America

Souls 4 Christ—GTA

Embassy @ Humber—GTA

Master’s College & Seminary

Cetrulo Family-Costa Rica

Adam House—GTA

200 summer day camps

288 Cummer Avenue - Toronto

willowdalepc.com

45 heaven’s gates & hell’s flames

outreach

Commitments for Christ

40+ Volunteers/Cast Members

willowdale institute of leadership development

Summer Outreach Team Students

7 Christian Education Interns— Tyndale

Servant Leaders Nights Audio-Visual Technicians 4

>2500

co

mm

unity

mea

ls s

erve

d

2015 2014

ASSETS

Current

Cash $ 23, 062 $ 1,279

Accounts Receivable 18, 500 12,809

$ 41,562 $ 14,088

Capital Assets 3,886,842 3,885,674

Total Assets $ 3,928,404 $ 3,899,762

LIABILITIES

Current

Accounts Payable & Accrued Liabilities $ 3,837 $ 0.00

Rental Deposits 4,300 4,300

Notes Payable & Operating Loans 34,040 44,060

$ 42,177 $ 48,360

NET ASSETS $ 3,866,227 $ 3,851,402

$ 3,928,404 $ 3,921,303

Statement of Financial Position As of December 31

11

2015 2014

REVENUES

General Tithes & Offerings $ 459,026 $ 417,087

Rental Revenues 175,155 165,564

WillowRidge Chapel 68,221 32,779

Summer Student Grant 40,961 41,618

Other Revenue 25,812 20,929

Missions 25,778 24,571

Drive Forward Campaign 0.00 1,468

Total Revenue $ 794,953 $ 704,016

EXPENSES

Salaries & Wages $ 351,630 $ 318,221

Church Building Expenses 99,994 92,076

General Administration 99,914 117,866

Ministry & Outreach 64,259 71,750

Missions 43,274 37,648

WillowRidge Chapel 37,813 23,196

Interest & Bank Fees 4,058 5,262

Professional Fees 1,520 3,167

Total Expenses $ 702,462 $ 669,186

INCOME BEFORE: 92,491 34,830

Amortization 57,666 52,973

Excess Revenue/Expenses $ 34,825 $ (18,143)

Statement of Operations As of December 31

VISION 2020 UPDATE

I. Outreach & Missions

VISION 2020

GTA: WillowRidge Chapel, Woodbridge (03/2014)

GLOBAL: Initiated NLI Partnership—Naples, Italy Project

Community Outreach

Heaven’s Gates & Hells Flames Outreach

Adam House Ministry

Generation 8—Iranian Pentecostal Church

Cummer Lodge Chapels

The Alpha Course—Woodbridge

Summer Outreach Team

Summer Day Camps (4 Weeks + WillowTree Camp + Basketball)

Pan-Am Games Outreach

Mission of the Month

II. Leadership Development

Willowdale Membership Classes

GEAR UP! Servant Leaders Nights - (Jan, May, Sept. & Dec.)

Leaders Lead @ WillowRidge Chapel

Willowdale Institute of Leadership Development

Christian Education Internship (Tyndale University & Seminary)

Summer Outreach Team—9 Full-time Students

Audio/Visual Technicians—4

13

VISION 2020 UPDATE

III. Family & Community

“Here For the Gold” Children’s Musical

Passover Sedar with Joe Amaral

Ladies Breakfast with Sherry Stahl

Promise Keepers Men’s Conference

Next Generation Sunday

OVERFLOW District Youth Convention

Baptism & Breakfast Fellowships (Good Friday/Labour Day)

PNEUMA: Holy Spirit Days (YMCA Camp)

‘DISCOVER’ Magazine—3 Issues

Rental Partner Agreements

Toronto Life-Spring Christian Fellowship

UMC High School

Generation 8— Iranian Pentecostal Church

Renovations & Upgrades

2—HVAC Units replaced

Concrete lifting & repairs

Upper Level - Washrooms/Hallway/Stairwells/Foyer

Sunday Celebrations Services

9 a.m. & 11 a.m.

“10@10” Summer Services

IV. Future Facilities

2015 MISSIONS J - GLOBAL: Gary & Bev Laing–Cambodia

F - GTA: Otello & Liz Panaro-WillowRidge Chapel

M - GLOBAL: Peter & Sandra McIntosh-S.E. Asia

A - GLOBAL: NLI—Italy Plant

M - GLOBAL: Perez Family—Latin America

J - GTA: Adam House

J - GTA: Dean O’Connor-Souls for Christ

A - Trevor Gingerich-Embassy @ Humber

S—GLOBAL: Thomas Spiridliozzi NLI Canada

O - Master’s Seminary @ Tyndale

N - Cetrulo Family-Costa Rica P.A.O.C.

D—Master’s College @ Peterborough

2016 MISSIONS J - GLOBAL: Gary & Bev Laing-Cambodia

F - GLOBAL: Realty Outreach Ministries-Jamaica

M - GTA: Otello & Liz Panaro-WillowRidge Chapel

A - GLOBAL: Tom Spiridigliozzi-NLI Canada

M - GLOBAL: NLI Europe-Italy Church Plants

J - GTA: Adam House

J - GLOBAL: Peter & Sandra McIntosh-S.E. Asia

A - GTA: Dean O’Connor-Souls For Christ

S - GTA: David Burke-Lifeline @ Ryerson U

O - GTA: William Raposo-Mississauga Plant

N - GLOBAL: Zelenjak Family –Slovenia Plant

D - GTA: Master’s College & Seminary

15

Willowdale Pentecostal Church

Annual Report for Year Ended December 31, 2015

Ministry Office

288 Cummer Avenue

Toronto, Ontario

M2M 2E7

416-222-1631

willowdalepc.com

CRA Charitable Registration

108213547RR0001

Year End

Willowdale Pentecostal Church’s fiscal year ends December 31

Leadership Team

Board

Bevin Goordat

Alan Kerr

Robert McArthur

Nadia McRoberts

Carol Paul

Gerri Philips

Pastoral Team

Daniel M. DiSabatino - Lead Pastor

Mario Caracciolo - Associate Pastor

Derek Osborne - Associate Pastor

Doug Baker - Associate Pastor

Earl Eccles - Associate Pastor: Administration

Inquiries

Members with questions are encouraged to call the Willowdale Pentecostal Church

Ministry Office at 416-222-1631 or via email at info@willowdalepc.com

willowdalepc.com

Go!

Grow

Gather