2013-2014

Annual Report

Changing

Lives

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Marc Welikovitch, PresidentHoward Berger & Gail Small, Co-Executive Directors

Celebrating 150 years of changing lives

Last year, to commemorate our 150th anniversary, we paid tribute to our past Presidents, highlighting the key leadership roles they played in securing the future of our community.

This year we decided to mark the end of our 150th year by recognizing the multitude of partnerships that we have forged throughout the years, relationships that have enabled us to accomplish so much together to change people’s lives.

At Ometz we recognize the strength of partnerships; we acknowledge that our agency, on its own, cannot be everything to everyone. To serve our clients most effectively and meaningfully, we must continuously forge links with others. We have worked hard at relationship-building, forming alliances and establishing new collaborations.

We have developed significant partnerships with volunteers, individual donors, government agencies, private foundations, public and private institutions and other community agencies. And we have had an impact on thousands of lives!

We are proud of our longstanding collaborations with a number of partners who continue to exhibit their ongoing trust in us. This past year, we are pleased to have attracted the following new partnerships:

• La Fondation Jasmin Roy – with whom we developed a toolkit for schools and educators to address the escalating problem of bullying.

• L’Autorité des marchés financiers (AMF) – who funded the development and implementation of our comprehensive financial literacy program, “Money Matters.”

• The Association of Jewish Family & Child Agencies and the International Association of Jewish Vocational Services – we are a member of both associations and we hosted their joint conference in Montreal this past spring.

• The Silhouettes® – a troupe of young performers, aged 6 -22, who danced their way into our hearts at our annual gala, and helped us raise $385,000 for programs for our young people at risk. Many of the troupe’s members have struggled with physical, mental and other life challenges, and their message of hope and inspiration is beautifully connected with Ometz’s daily mission. In a sense, it’s youth helping youth.

We believe that we should all be proud of the work that we have accomplished together. We want to express our sincere gratitude for your partnership with us in what has been to date a great adventure.

B’Shalom,

Together, we touched more than 13,000 lives

Ometz is a non-profit, community-based human services agency that supports and strengthens individuals and families by offering employment, immigration, school and social services. Ometz is the Hebrew word for courage and it is a reflection of our most fervent wish for those who seek our support – that they will find the courage to move forward with life’s challenges.

Clients

Single

Individuals1,130

1,659Newcomers

Staff

Families1,348

2,196

Volunteers

Children

&Youth

7,340

Donors &Funders

Job Seekers

Together, we are

Together, we reached

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Together, we work tirelessly to deliver efficient, effective and innovative services to our clients. Over the past 12 months,

• Our Financial Support Services spearheaded new ways of working with clients in the area of financial capacity-building through “Money Matters”, an initiative sponsored by the Autorités des marchés financiers (“AMF”). Seniors, new immigrants, youth, and low-income earners were educated and empowered to make informed and effective financial choices.

• Our Mental Health Support Services offered new and innovative social integration initiatives including “Mindfulness and Mediation”, “Wellness and Recovery”, and “Rehearsal for Life” which uses role play techniques to equip clients to better deal with intense emotions and interpersonal conflict.

• Our Volunteer Services launched a new after-school homework program for students in Grades 7, 8 and 9 to help kids stay focused and organized in their first high school years.

• Our Immigration Services embarked upon an exciting new partnership with the YM-YWHA to provide a wider array of integration activities for newcomers to connect with members of the Montreal Jewish community. Activities will include outings, language courses, conversation clubs, and events for families, children and young adults.

• Our Ometz Family Counselling Centre received a long-term commitment to establish the Donald Berman Family Play Therapy Program. With this financial support, Ometz will be able to continue to deliver quality services and innovative programs to the community.

• Our Employment Services secured grants for two new programs to help our most vulnerable clients break out of the cycle of poverty: the “Pathways” program offers vulnerable young adults internships to develop valuable work experience. Our second program, which consists of a 3-month internship for mature workers and immigrants, provides individuals with an opportunity to re-enter the workforce.

• Our ProMontreal Entrepreneurs (PME) program partnered with the Centre Locale de Dévéloppement in Ville Saint-Laurent to offer a new entrepreneurship workshop series to aspiring business owners. PME took part in the judging process of the Quebec Entrepreneurship Contest, and sponsored a prize in the contest. Through our PME Fund, 4 new entrepreneurs received financing for their start-ups.

• Our Training Services rolled out its online Resume Writing program, and quickly garnered accolades from subscribers from McGill and Concordia Universities. In collaboration with the international Gateway to Careers initiative, Ometz launched “The Montreal Job Search Guide”, an online career portal with innovative tools and tutorials for jobseekers.

• Our School Services launched a new initiative in which parents joined their children, participating in our after-school program, for dinner with the program’s staff and volunteers. In conjunction with the Fondation Jasmin Roy and David Roger Gagnon, Ometz created and published the “Toolkit on Prevention of Bullying and Violence in Schools” which is now available to schools across Quebec in English and in French.

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Thanks to our collective efforts,

635

1,008

180

1,553

199

1, 910

2,196

163 3,500

281 1,65980

780

125

498

265

250

children from low income families enjoyed a positive summer camp experience

adults found jobs

parents benefitted from parlour group experiences, enabling enhanced parenting strategies and improved parent-child communication

children and adults benefitted from a financial safety net

children from financially vulnerable families accessed additional learning support such as occupational therapy, speech therapy, and psycho-educational assessments

children ages 3-7 were screened for motor difficulties and speech disorders

job seekers received the support and developed the skills necessary to obtain employment

students developed invaluable social skills through our school-based group prevention programs

adults living with a chronic mental health illness received services that connected them to community, developed autonomy, and improved quality of life

children and parents participated in our interactive Family Play Therapy Program

new immigrants established new lives in Montreal and connected to our community

CPES, elementary schools and high schools benefitted from on-site psycho-social support in order to promote peaceful schools and academic success

students received tutoring, mentoring, homework assistance and crisis intervention

entrepreneurs started or grew a business

volunteers helped make all of this happen!

adults benefitted from counselling services to effectively deal with personal, marital, and family issues

pre-schoolers benefitted from specialized early intervention programs that teach social- emotional learning

and

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John:“When a newly-referred client does not recognize his need for help and perceives all his problems as external while heading for a crisis, I can only hope to keep providing outreach until the opportunity presents itself to provide instrumental help and win the client’s trust. What we at Ometz hope for, as it has in Corey’s case, is that the client then becomes receptive to more clinical support and preventive work by gaining his trust.”

Corey:“I suddenly found myself having to live on my own, without a job, and no money except for a small inheritance. Thanks to Ometz, my needs were properly assessed, and my worker, John, got me access to full disability welfare. John helped me enter a part-time work program. A year later I was able to afford a better apartment, and I was promoted from helper to kitchen supervisor. I’m still working there for now, and my goal is to find a full-time job as a chef.”

Together,

we inspire hope

Lisa:“Nathan was referred to the Small Steps Day Camp after attending therapy in the school setting. Through our collaboration at Ometz with the YM-YWHA, Nathan was able to benefit from individual speech and language therapy sessions 2-3 times a week, while still benefitting socially and culturally from a true day camp experience. This intensive therapy situation allowed him to progress and maintain a variety of new skills, which would have otherwise been lost over the summer.”

Nathan’s Mom:“Small Steps made a significant and noticeable difference in my son’s ability to communicate. I like to refer to that experience as the turning point in my son’s development. Thank you, Ometz, for this incredible and wonderful program.”

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Together,

we help kids

thrive

Yael:“In November 2012, Paula finally decided to leave her husband after a long history of conjugal violence. With nowhere to go and no money, Paula arrived at Ometz. Consumed with panic and fright, Paula seemed lost and confused. With the support of Ometz and partners in the community, she has developed more skills to deal with life’s challenges and has gained more self-confidence. She is the true definition of a survivor. I am so proud of her and know she has a bright future ahead of her.”

Paula:“After a very bad wake-up call since coming to Montreal and dealing with a lot of bad things I never thought I’d have to go through, I turned to Ometz. I’m really thankful because honestly I don’t know what I would have done if Ometz hadn’t been here. In my moment of need, my worker, Yael, took the time to help me plan everything in order to get my life back on track. Today, I still have new challenges, but I know that I can count on Ometz. Every day I’m thankful that I belong to this community.”

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Together,we overcome

Katherine:“At ProMontreal Entrepreneurs, we believe and invest in our youth’s infinite potential. Raphael embodies this ethos.”

Raphael: “In 2010, I was a freshly minted ex-academic faced with a problem. I had such a disparate set of experiences and skills, and I was qualified for many tasks but seemingly specialized for none. I set off for Ometz to try to resolve my situation. My worker, Elena, helped me rework my resumé and ultimately assisted me in finding a job at a clean energy venture capital firm. After two and a half years at the firm, I decided to move on. I again turned to Ometz, this time to the ProMontreal Entrepreneurs Fund managed by Katherine. We submitted our business plan for a clean energy organization, and two weeks later, we were awarded $40,000! We have found PME to be one of the most valuable resources behind our company.”

Elena: “Our job is to equip our clients not with self-delusion and blind hope, but with knowledge and a plan. I have been privileged to guide and mentor Raphael on his transformational voyage to set, align and implement his career aspirations. His openness, engagement, willingness to venture into ideas, eagerness to work together toward a common vision, and his contagious sense of humor were critical to his success.”

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Together,

we help

talent soar

The third edition of our annual gala, A Chance to Shine, was a wonderful success raising $385,000. Held on April 8 at Place des Arts, the more than 1,000 guests in attendance rose to their feet in applause after a first-ever Canadian performance by THE SILHOUETTES® dance troupe from NBC’s America’s Got Talent®. All proceeds from A Chance to Shine will help Ometz continue to deliver social services to hundreds of vulnerable children and youth in Montreal. A Chance to Shine benefitted from the generous patronage of Mr. and Mrs. Herbert Black for a third consecutive year, and from the dedication and energy of event chair Mrs. Ruth Bensimon Choueke.

Patrons Mr. & Mrs. Herbert Black

Cocktail SponsorBanque National

ChampionsCynthia & Andrew AdelsonRenata & Michal Hornstein

HeroHoland Automotive Group

MentorsGalit & Joseph AntebiThe Cons FamilyScotiaMcLeod - Borden Wealth ManagementJanice & Lloyd SheinerUpclick - Lavasoft - Lulu Software

GuardiansBMO Nesbitt Burns - Zukor Investment GroupRuth & Robert ChouekeDeloitteStephen and Saryl GrossMurielle Madar & Dan HassanOdette et Sylvain Madar Marcelle GroupLes centres MasliahMcCarthy TetraultMcMillan LLPThe Paperman FamilyRichter

FriendsArlene & Henri AbitanBazzThe Benaroche FamilyBrowns Shoes FoundationCIBC Wood Gundy - Mark AltmanCice QM5505Fran & Reuben CrollDelmar International IncRozlyn DruckmanRuth Nadler

Nancy and Stephen EngelsFame JeansAnita & Rony GabbayIRM Sud OuestHelaine & Lennie KligerMarion & Arthur LevittJudy Litvack & Carl RavinskyOlymbecOmnitransSusan Orenstein LittleParade LeasingPhidal PublishingPrévelThe Quint & Waxlax FamiliesDanny RitterMiriam RolandAlvin Segal Family FoundationNadia & David SelaBarbara & Gerald Sheiner FoundationSoftvoyage - monarc.caLeesa SteinbergTD Bank - Noonoo, Pinsler, DonatoTélioLe WindsorThe Wiseman Family

A Chance to Shine

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We are indebted to our Board for their vision, creativity and commitment:

Mr. Michael Aronovici

Ms. Orly Benchetrit

Mr. Michael Cape

Mr. Saul Carliner (Vice-President)

Mr. Bill Itovitch (Secretary-Treasurer)

Ms. Elena Kruger

Mr. Howard Lohner (Immediate Past President)

Ms. Dominique McCaughey

Ms. Monique Lapointe

Ms. Kathy Lempert

Mr. Danny Ritter

Dr. Mitchell Shiller

Ms. Cynthia Telio

Mr. Marc Welikovitch (President)

Mr. Alon Wexler

We wish to express our gratitude to the following major funders for their enduring confidence and support:

Agence de la santé et des services sociaux de Montréal

Autorité des marchés financiers

BDH Community Foundation

Centraide of Greater Montreal

Donald Berman Foundation

Echo Foundation

Emploi-Québec

Federation CJA

Gustav Levinschi Foundation

Health Canada

Immigration, Diversité et Inclusion Québec

The Jewish Community Foundation of Montreal

Laura Schecter Fund (King Family)

Secrétariat du Conseil du trésor

Service Canada

Ville de Montréal

12

Together,

we secure

the future

13

$50,000 +Mr. & Mrs. Herbert BlackJoel & Marlene KingDonald Berman Foundation

$10,000 - $49,999ECHO FoundationPeter Harasty Memorial FundGustav Levinschi FoundationPaladin LabsDavid & Linda SmallSaryl & Stephen Gross Family Foundation

$5,000 - $9,999The Leonard Albert Family FoundationMichel & Danielle BittonMarilyn EdelsteinMiriam Fish Coven FoundationDean MendelPearTree Financial Services LtdRobert & Cecil Rabinovitch

$1,000 - $4,999Arlene and Henri AbitanGerald Ahronheim & Naomi SteinLaurent & Nathalie AmarMichael AronoviciBank LeumiPatrick Benaroche & Susan Kling BenarocheAri BenchetritClifford BordenDavid K. Brody Endowment FundRoel C. Buck Family Foundation Canada Inc. (Jason & Rachel Schwartz)Jeff & Joy BultzIrving & Carol BursteinMichael & Maureen CapeJoseph & Leah CastielCIBC World Markets Children’s Miracle FoundationEstate Gertrude CraimerRobert & Debbie CutlerMichael Dadoun & Daniel AssoulineDocudata Software Corp.Dan DonathEileen DubrovskyEarl B. EdelsteinStephen & Nancy EngelsErgo Exergy Technologies Inc.Fame Jeans Inc.Evelyne FinnAaron FishRony & Anita GabbayGestion Furst Inc.

Hershey GoldenblattMorris & Rosalind Goodman Family FoundationMichael & Deborah GroperHerleipap Ontario Inc.Richard KingHelaine KligerMark & Evelyn KraminerWilliam & Nan LassnerMarty & Renee LiebermanLinen ChestVarda Mann FederNissim & Ilse MatalonMcCarthy TetraultMitchel-Lincoln Packaging LtdJoseph & Betty NezriOmnitransPaperman & Sons Inc.Raphael PerezDr. Linda PtitoNat & Thelma Rappaport FundGoldie & Joe Raymer Endowment FundRD InternationalRichter Family Office Inc.Richter Management Ltd.Richard RubinGeoffrey SachsSandalwood Management Canada ULCAlvin Segal Family FoundationLloyd Sheiner & Janice HeftGerald & Barbara SheinerDr. Mitchell Shiller & Cathy AmmendoleaJeff & Janet SolomonFrancoise & Alan SpatzJean & Manny Spinner Memorial FundMurray & Mireille SteinbergHoward & Vivian StotlandYair SzlakIrwin & Sara TaubenIrv & Maidy TeitelbaumJonathan Victor & Amanda BlattRobert & Francine Wiseman

$500 - $999Gerard Abitbol & Etty Attias AbitbolHarold AbramsAlter RecyclingJacob & Therese AttiasGarner Bornstein & Lyne GoldbertC & C Packing Inc.Canadian Friends of Jewish Community of Greater StoweCHIMP: Charitable Impact FoundationDesjardins Securite FinanciersJack & Nancy Ditkofsky

Doverco Inc.Ricky & Elaine DubrovskyPeter EnderGeorge FanaberiaThe Honourable William FraibergGeller Memorial FundBetty GoldwargLori GossackHannach Memorial FundThomas & Riva HechtDavid & Sheva HonigIsabelle JasminNorman KingLa MargueriteHarvey & Alta LevensonJanis LevineAnne & Bernard MadarPaskal Inc.Gary PencerStan Posner & AssociatesJody QuintReitmans CanadaRespitz Memorial FundDanny RitterGerry RosenAlicia Salama Oziel SalomonBrian & Kayla SchneidermanKenneth & Maureen TajfelRichard Uditsky

$100 - $499Albert & Mona Aaron Family FoundationEstate Monroe AbbeyJoyce AbitbolDavid & Leanne AbramsonWalter & Erika AbsilHeather Adelson ZipkinShelley AlperAvner AmarMarla ArnovitzIlana AskalLorette AssayagAssemblée Nationale QuebecLinda AssoulineJennifer BarkunMenachem Barsheshat & Mia SwartzmanMark Bassel & Abby Kleinberg-BasselNorm BazarHillel & Miriam BeckerAri Benabou & Ingrid AbitanSalomon BendayanChantal BenitahNathalie Bensmihan LevettDavid & Adelia BensoussanMartin Berger

Howard Berger & Ellayne KaplanCarly BerlinIrwin BeutelJonathan & Bonnie Roitman BicherBen & Marilyn BicherBonnie BillickRobin & Vivian BillickBrian BirenbaumDr. Brian & Bluma BlicherDavid BloomHyman BloomDaniel BohbotCheryl BrottIrene BuenavidaJake Burack & Tamara FitchMaria CabralCanadian Paper & PackagingTom Caplan & Barbara LangSaul Carliner & Marco ManriqueDr. Joe Carlton & Susan SzalpeterRenee Ricki CarrFrederic CarsleyCasaremo Design Inc.Raquel CastielAdele CharnessClair de LuneJean Claude LasryJacques CohenMitchell Cohen Myriam Cohen TenoudjiLorne & Helen CooperEllen CoopersmithMarvin & Harriet CorberJoyce Cornfield MazurIrwin & Ariella CotlerReuben & Fran CrollStan & Sandra CytrynbaumOdette DaviaultFrederic DayanMylene DayanMichael DeraiDevencore Realties LtdDivine Schacter PolakEleanor DoverFred & Tina DubrovskyDiane Dupuis-KallosFreida DymThe Penny and Gordon Echenberg Family FoundationMartin & Leona EidingerRuth EliasophHarvey & Margo ElmanRobert ElmanSarita ElmanFrank Engelberg Investments Inc.Sam Engels

Together,we build

community

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Les Entreprises Henry O (1991) Inc.Eugene & Susan ErdelyiJulius Erdstein & Nancy BerneyMichael & Janie EtinsonMitchell & Yvette EttingerRodica FainaruMichael & Vicki FeilMichael & Barbara FeldmanEvelyne FinnJoyce & Avram Fishman Family FoundationBrigitte Fleury & Benoit ChartrandStewart FregerAndy & Nancy FriedmannHarriet S. FriedCarl FrymelSteven GatyBarbara GellisGewurz Family FoundationBrian GilfixLeslie & Cheryl GinsbergCharles & Debbie GiserMichael & Ethel GoldAlan & Colette GoldenTania GoldinYoine & Elaine GoldsteinEdgar GoldsteinIsrael GoldsteinJeffrey & Lori GossackDavid GottliebBenjamin J. GreenbergEdith GreenbergHoward GreenspoonJeffrey & Nathalie GrosternDavid & Kathy GrosvenorGroupe Marcelle Inc.Molly GrumanCharles Guerin & Davina MillSteven & Debbie GurmanVicky HadidSteven & Hannah RosenbloomPaul & Lenore HarrisMichael HassanRobert & Sharon HechtJudith HendersonSara Heppner-WaldstonKaren & Kenny HollingerInerjys Ventures IncWilliam ItovitchJoseph & Simone ItovitchPeter JacobsS. Dan & Edna JancoJay-Bee Imports Inc.Naaman JobranSusan Kahn

Marc & Gloria KakonMichael Kalin & Aviva OrensteinHoward & Marilyn KaplowKareno Investments LtdLeon & Susan KarmazynLynne KassieFelicia KaufmanKeda Insurance Agency IncBruce & Joelle KentIrving & Sylvia KirsteinSteven Kirstein & Leslie Green-KirsteinStephanie KlamSteven Klempner & Denise GrossmanJay KlingAndrew & Yvonne KoenigMorton & Harriet KolomeirKatherine KorakakisRonnie & Judy KornbluthMurray & Sandra KozlickDan M. KraftNeil Kravitz & Tracey LohnerNicole KremerCindy KrupkaBonnie KushnerKenny & Helene LangburtMonique LapointeMaurice Lasry & Elizabeth AbitanSusan LavyEric LaxerCarl & Betty LaxerLucie LazarLDM Capital Inc.Leavitt Endowment FundHarold & Alice LehrerRozanne LépineMarc Lesk & Natalie Amar Arthur & Marion LevittMark LevittStacey Levy JacksonLiberty Sites LtdStephen & Shari LibmanMarc & Jill LiebermanDerek LinetskyRobert & Bluma LittnerJudy LitvackCarol LivermanHoward Lohner & Dana ZinmanMarty LuchtMurielle MadarValerie MadarJennifer Madar OherliSheila & Irving Maklan Endowment FundAline Malka

Sandy MamaneNabil MansourSimon & Joanne MargelDavid MarshallMichael MartowDavid & Sandy MartzAlain Matarasso & Susan LaxerDominique McCaugheySandra MendellMark & Edna MendelsonMark & Bonnie MersonJohn MillerJulius MoldoveanuSteven J. & Amy P. MorrisAnita MorrisRabbi Lionel Moses & Joyce RappaportFred & Harriet MuroffPhil & Karen NadlerRuth NajmanAlain A. NamerSandy NeimNellie Philanthropy FoundationShmuel & Lea NemesMatt Newpol & Debby Becker NewpolGill ObadiaAlexandra ObadiaDavid OhayonKim OiknineHaya OmerSusan Orenstein LittlePearl OrensteinEric OuaknineHenri & Maryse OuaknineGary Pekeles & Dr. Jane MacdonaldJacob & Kay PeterAnnuta PinchukStanley & Barbara PlotnickRobert PosmanMichael & Betty PrupasAllan PtackEarl Ralph & Susan April RalphElliot Rappaport & Debbie UllmanStuart RechnitzerNathalie ReisHynda ReislerCyril & Dorothy ReitmanNorman & Ellen RishikofAlain & Josie RookSonny & Hinda RosemanHillel Rosen & Liane FeldmanCheryl Rosen AdlerDonna RosenbergJerry & Rhona Rosenblatt

Harvey & Marilyn RosenbloomLinda RosenbloomStephen Rosenhek & Helene Lussier RosenhekLaurie RosenthalSarah RosnerHoward & Naomi RossdeutscherAnita RotmanPhilip RubensteinJoyce RubinRoslyn RubinFrances RubingerLori RubingerAnthony RustinLyon & Dundi SachsCarol SaltzmanElana SamraShanin SarandiJudy Sarkadi-TobianahMarcie ScheimErnesto & Dr. Alicia SchiffrinDavid G. & Elaine SchouelaDeborah SchouelaCindy Schwager BlauerRobert SchwartzwaldNicole SebagRenee Segal-VoronoffSonia Serfaty SchouelaAdam ShaiBarry & Monica ShapiroDavid J. ShapiroRhona ShapiroMichael Shapiro & Adele MarshallGeri ShawAbby ShawnAllan & Amy SheffTerry SheinerMark & Janice ShermanMichael ShevellRobert ShustackCandice SilvermanNorman SinclairMichael SinclairAllan & Frances SingermanPeter & Rona SmallGail SmallKaren SmordinEva SokolJeff SoussanaYael SoussanaDoris StegHoward Steiger & Dr. Mimi IsraelMichael & Martha SteinBarry Steinberg

Arnold & Carolyn SteinmanBarbara SternStorage Leaseholds Inc.Sydney & Tronny SweibelBev TakiffKert & Ronda TeblumEliane TelioThought TechnologyEyal ToledanoArlene TolenskyLinda TremblayGustavo Turecki & Laura GuerschanikGlenna UlineVivian Ullman Cohen & Howard CohenStephanie Anne UngerGiulio VaniMaria VannicolaMarla VeresMahalia VernaSteven VictorHarley & Barbara VictorRobert & Rhoda VinebergRichard & Mayme VinebergGuylaine WaferIris WagnerGail WassermanJoseph & Phyllis WaxmanLee WebberMegan WeinsteinMarc & Marnie WelikovitchLisa WelikovitchAlon WexlerEdward & Helena WiltzerUzi Witkowski & Sara RavelDavid WolfDan Wolfensohn & Jackie Rosenhek Stephen YaffeFran & Nelson YagodMarla YanofskyMike & Monika YuvalLinda ZabinskyStan & Vicky ZackAlan & Barbara ZavalkoffUsher ZentnerSheldon & Marion ZimmerMark & Linda ZimmermanShirley ZimmermanArmand Zini & Claudia ChokronMatthew Ziniuk & Elizabeth FainerJacques Znaty & Kitry MarechalBeverly Zylberberg

2013-2014Annual Expenses

2013-2014Annual Revenue

Children & Youth23%

Crisis Intervention & Counselling

11%

Poverty Responses19%

Employment18%

Immigration6%

Mental Health4%

Administration10%

Funding & Development

4%

IT & Marketing5%

Operation Montreal 4%

Government grants13%

Fee For Service14%

Donations 9%

BDH Community Foundation

7%

Centraide4%

Federation CJA49%

Includes the Federation CJA financial assistance allocation of $1,472,585

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16

Revenue 2014 $

2013 $

Federation CJA 2,256,473 2,298,304

Fee for service 1,012,098 1,046,461 Government grants 931,766 969,715 Operation Montreal 281,000 271,000

Centraide 320,000 320,000 Donations 619,240 652,226 BDH Community Foundation 532,126 562,390

Total revenue 5,952,703 6,120,096

ExpendituresOperating expensesProgram salaries and benefits 4,025,607 3,921,347

Program contract professionals 243,560 346,396

Activity costs 225,090 288,274

Professional development and memberships 26,663 24,627

Marketing 182,070 161,842

Information technology 145,124 143,632

Amortization of capital assets 61,537 61,994

4,909,651 4,948,112 AdministrationSalaries and benefits 554,711 646,192

Office and general 96,766 97,481

Insurance 41,730 42,012

Professional fees 28,934 30,454

Bank charges 4,228 4,808

726,369 820,947 Funding and development 304,150 303,464

Total expenditures 5,940,170 6,072,523 Excess of revenue over expenditures 12,533 47,573

Government grants 2014 $

2013 $

Emploi-Québec 460,701 419,393

Health Canada 64,919 207,233 Immigration, Diversité et Inclusion

105,149 99,272

PSOC 75,030 73,848 HRSDS 22,369 21,481 Conseil du Trésor, Québec 46,646 49,721

Autorité des marchés financiers

37,500 -

Other grants 119,452 98,767

931,766 969,715

This page is an extract of the Ometz financial statements audited by Deloitte & Touche LLP

Thanks to our funding partners:

Statement of Operationsfor the year ended March 31, 2014

Agence Ometz

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Read our stories at www.ometz150.caOmetz has helped change lives for 150 years

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