YMCA of KingstonCommunity Impact

2018 REPORT

Community Starts Here

YMCA of Kingston | 2018 COMMUNITY IMPACT REPORT

A strong sense of belonging can inspire and transform lives in incredible ways.

At the YMCAs of Kingston, and Brockville and Area, we know that our impact goes far beyond simply providing places to get help or stay fit. What makes us special is our inclusivity - how we welcome people from all walks of life - and through our engaging programs and enthusiastic employees and volunteers, inspiring connection and belonging. Whether it is providing a struggling family with affordable child care, empowering children and youth with new-found abilities and confidence at camp, or offering encouragement and guidance to those looking to adopt and maintain an active lifestyle, our Ys are communities of caring neighbours, friends and family who support everyone on their journey.

Our impact is undeniable.

Tens of thousands of people turn to our Ys for help and we grant financial assistance to, and forgive fees for, approximately 20 percent of individuals, families and children who would otherwise be unable to participate in our life-changing programs and services. Working hand-in-hand with our community partners, we ensure that those most at risk find the stability to develop future options and become more fully engaged members of our community. Every day at the YMCAs of Kingston, and Brockville and Area, we witness people learning new skills, making new friends, getting healthier and working towards personal success – together. It is an incredibly powerful sight and I feel privileged to be part of the team that plays a vital our role in so many lives.

In 2018, my family and I moved to join these incredible community organizations and were appreciative how the communities made us feel welcomed. I would be remiss if I did not acknowledge and thank the incredible work previously done by my friends and colleagues, our retired CEOs Mary Kloosterman, and Diana Deakin-Thomas. Mary and Diana devoted years to the betterment of our communities and helped to spear-head the close partnership between Kingston and Brockville and Area

As we join to become the YMCA of Eastern Ontario and look toward the future, our focus will be on improving our operations and services, being fiscally responsible, establishing new strategic partnerships and strengthening current ones, empowering our great staff and volunteer teams to be innovative, and provide opportunities for them to grow and develop. Keeping these in the forefront will enable the YMCA of Kingstone and Brockville and area to further its Reach, increase its Impact and ensure its long-term Sustainability.

Rob Adams CEO, YMCA of Eastern Ontario

It has been an exhilarating year for the YMCAs in Kingston, and Brockville and Area as we strove to determine a course for our future to improve the Y’s reach and impact in our region.

As many of you will know, participation has been static or declining since 2011 while competition in the fitness field has intensified. This environment was our call-to-action and we rose to the challenge. On November 28, 2018, the boards of both YMCAs voted unanimously to amalgamate the branches to become more robust and resilient.

We also worked together to find a shared CEO, to take the baton from our now-retired CEOs Mary Kloosterman and Diana Deakin-Thomas. This was also accomplished in November with the hiring of Rob Adams and has set the stage for our new regional approach.

Both boards worked diligently to review our position and have set out a five-year plan that will see stable growth and retention of membership, higher quality of programs and services, renewed facilities, improved community partnerships, expanded rural programming and increased visibility of the YMCA across our communities. We also want to strengthen our position as a charity-of-choice in the hearts and minds of people across Eastern Ontario.

We are looking forward with great optimism to 2019 and beyond and thank members of our Brockville and Kingston boards for setting us on our course.

Warm regards on behalf of the Kingston and Brockville and Area boards,

Jay Rayner Board ChairKingston

Brad SpeckBoard ChairYMCA Brockville and Area

YMCA of Kingston | 2018 COMMUNITY IMPACT REPORT

Mission The YMCA of Kingston is a “community-centred” Canadian charity where members, volunteers and staff work together to foster the development of spirit, mind and body of individuals and families.

Vitality Starts Here

When Valerie first retired, she had many dreams of things she wanted to do. But she noticed that she couldn’t walk stairs very well and was starting to have trouble getting around. She knew she wanted to garden and travel and for that, she needed to be able to move around comfortably.

She saw an ad for the YMCA and thought “why not go for it?” She says it was the best thing she ever did. That was 25 years ago.

Valerie, at 90 years old, has done lots of different classes but her current favourite is Zumba because she loves the music and dancing. She says that because the steps are fast, it challenges her feet and brain and keeps her young.

“I’ve made so many friends and we always chat after class. I always feel wonderful when I come back from the Y; I feel like I can tackle anything.

"Getting off the couch and joining the Y was the best thing I ever did. It’s given me everything I need to enjoy my retirement.”

YMCA of Kingston | 2018 COMMUNITY IMPACT REPORT

Annual Donors Partner

($10,000+) The Estate of Larry GibsonAnna & Edward C. Churchill

FoundationGill Ratcliffe FoundationJ.P. Bickell Foundation

Epicure FoundationInc.Empire Life Insurance Company

Britton Smith FoundationGilfillan

LiUNA Local 183Sens Foundation

Homestead Land Holdings Limited

Patron ($9,999 - $5,000)

Agrotech Construction Ltd.T.A. Andre & Sons (Ontario) Ltd.

David & TheresaLawrenceMichael Voisin

CJM Property Management Ltd.Richard & Joy McNevin

Benefactor ($4,999 - $1,000)

Brenda Carter

Dr Laura Anweiler

Subaru of Kingston

Bardon Supplies Kingston

TransCanada Pipelines Limited

Community Foundation for Kingston Area

United Way of Kingston, Frontenac L & A

Roger L Hodgkinson

McDougall Insurance

Anita Mercier

Unknown

Kingston Community Credit Union

Ernie Tolgyesi

Sisters of Providence of St Vincent de Paul

Rotary Club of Kingston

Jocelyn Leyton

Jay Rayner

Dorey-Tolgyesi Insurance Brokers Ltd.

City Of Kingston

Rick Senior

Helen Phillips

David & Clare Rayner

Bernard Burkom

Edessa Blanchard

J.A. Contracting

Roney Engineering Limited

Wal-Mart Canada Corp.

Richard Kizell

James & Juluie Parker

Canadian Foundation for Physically Disabled Persons

Thornley & Susan Stoker

Friend ($999 - $500)

Peter ShraggeDenise Hodgkinson

Trish AppleyardEric Bogstad

Ruth & Stephen CraftsBeverley Barr

John Howard Society of Kingston District

Collins Blay LLP, Chartered Accountants

Richard ChristieDennis MahoneyWilliam Murdoch

Mohamed BayoumiCassandra Easton

TD Canada Trust, Private Giving Foundation

B’Nai Brith Lodge 1191 KingstonAmey’s Greenwood Taxi Ltd.

Graeme MeddPanadew Property Mgmt.

RossLeslie Benecki and Dr. Steven

Salterio

Donor ($499 - $100)

Hydro One, Employee Pensioners Charity Trust Fund

Jill MacDonaldJessica RobsonRoger Romero

Robert & JulieSayeauSheila Tripple

The Young at Heart Senior ClubRichard MyersTammy Roney

Stanley JeromeKPMG LLP, Chartered Accountants

David & Sheila Almas Lawrence Dempsey

Ian SiddersCrystal Fitzpatrick

Patricia HarvieBeverly Blakely

Robert D CamptonPeter & Sheila Kingston

Elizabeth MuntLa Route Du SavoirElizabeth VreekenKatherine Condon

Ernestown Barracuda Swim ClubHendrick SaaltinkAmanda Tapscott

David GodkinEdward & Madeleine Chown

Graham LodgeJill McDonald

Heather McCormickBrian Hamilton

Richard VanLarenElva Jeffers

Margaret HammondRene Lemieux

Kingston Terminal Properties Limited

Carole ClappertonSusan Till

YMCA WC Donation Box Front DeskAndrew KoleJeffry Piker

Y Service Club of Kingston, OntarioAnonymous

Marcel SimardJohn Allan

Barry CampbellTerrence Meltz

Collins - DECEASEDSara Riley

Patricia BogstadLaurent Godin

Brittiney PoffleyLeslie DunnVicki Keith

Elena Montelongo de MooySally CrouchScott GillamDora Milton

Kimberly LeiliunasChantal Neron

YMCA of Kingston | 2018 COMMUNITY IMPACT REPORT

Cynthia HelsbyValerie Harris

Roberto PereiraRon Turley

Peter GrimshawMonique Sanders

Carol KeelerDiana Deakin-Thomas

Denis ChampagnePeter Rigby

Eugene & Vera DoneferGerald WildeDavid Allan

Willoiam PurcellSpence & Helen Storms

Susan Nobes TindalRuth Dubin

Nelson PereiraBrad GwalchmaiStephen Irving

Kathy InnesTonya Bauermann

Kate HefferonReginald Smith

Eileen DixonMichel SzczesniakRichard Hoffman

Margaret JoaDeb Feldman

Maria SchmidtSally RhyndressInge HallworthJason Mercier

Iijoon JinDiane LabrieLinda Lucas

Valeria CooperGeorge PhillipsNasrin Sinjari

Virginia TymchukJohn Glassco

Margaret MorrisSarah McHattie

Jane DorlandMary Lou Staddon

John KaiserZoe MacKenzie

Summarized Financial Results

YMCA of Kingston | 2018 COMMUNITY IMPACT REPORT

2018 2017

AssetsCurrent Assets

Cash 596,646$ 792,681$ Accounts receivable (note 3 and 17) 138,971 129,864 Prepaid expenses 12,084 11,914

747,701 934,459

Capital Assets (note 4) 7,772,206 8,154,391

8,519,907$ 9,088,850$

LiabilitiesCurrent Liabilities

Accounts payable and accrued liabilities (note 6) 466,744$ 556,219$ Deferred revenue (note 7) 76,155 173,052 Deferred revenue - St. Lawrence College (note 8) 99,007 33,074 Scheduled repayments for long-term debt (note 9) 327,574 326,971

Current liabilities before callable debt 969,480 1,089,316 Callable debt (note 9) 2,826,168 116,600

3,795,648 1,205,916

Long-Term Debt (note 9) - 3,039,131

Unspent Capital Contributions (note 10(b)) 146,250 -

Unamortized Contributions for Capital Assets (note 10(a)) 2,372,467 2,479,279 6,314,365 6,724,326

Net AssetsInvestment in Capital Assets (note 11(a)) 2,245,997 2,192,410 Internally restricted (note 12) - 100,000 Unrestricted (deficit) (40,455) 72,114

2,205,542 2,364,524

8,519,907$ 9,088,850$ Commitment (note 13)Contingency (note 14)Subsequent Event (note 19)

*This financial information has been taken from the association's financial statements audited bySecker Ross & Perry LLP

YOUNG MEN'S CHRISTIAN ASSOCIATION OF KINGSTON, ONTARIOSTATEMENT OF FINANCIAL POSITION - YEAR ENDED DECEMBER 31, 2018*

Summarized Financial Results

(Gain) loss on disposal of capital assets

Excess (deficiency) of revenues over expenses for the year ($ 158,982) $ 103,488

*This financial information has been taken from the association's financial statementsaudited by Secker Ross & Perry LLP

before the undernoted items (159,407) 108,836(425) 5,348

7,541,248 7,212,790Excess (deficiency) of revenues over expenses

70,404 52,328

Child care servicesPlant and facility (schedule C) Administration (schedule C) Membership servicesAquatic programsAmortization of capital assetsSt. Lawrence College Campus (Schedule) Day camps and school break programs Community and international outreach Interest on long-term debtChild and youth programsY Abilities ProgramsAdult programs 12,570 3,670

136,133 148,96298,237 95,845

236,252 206,433172,643 127,960

482,455 491,679351,465 356,755

779,116 771,411586,302 536,578

1,280,958 1,281,9041,121,035 1,068,882

Expenses2,213,678 2,070,383

Childcare servicesMembership servicesAdministration (note 17(a))St. Lawrence College Campus (Schedule) Donations and fundraising (excluding capital gifts)Day camps and school break programs Community and international outreach Amortization of deferred contributions related to capital assetsAquatic programsChild and youth programsY Abilities programsAdult programs 14,360 8,250

7,381,841 7,321,626

35,744 38,69932,054 25,113

154,460 147,596

91,699 92,019

278,683 322,278174,651 126,015

351,465 356,755340,470 369,145

2,522,271 2,577,639398,686 365,746

Revenues (note 20)$ 2,987,298 $ 2,892,371

YOUNG MEN'S CHRISTIAN ASSOCIATION OF KINGSTON, ONTARIOSTATEMENT OF OPERATIONS - YEAR ENDED DECEMBER 31, 2018*

2018 2017

YMCA of Kingston | 2018 COMMUNITY IMPACT REPORT

Student Health & Athletic Centre

100 Portsmouth Avenue Kingston, ON K7M 1V6 (613) 545-3939

YMCA of Kingston

100 Wright Crescent Kingston, ON K7L 4T9 (613) 546-2647

Y West

745 Progress Avenue Kingston, ON K7M 6S4 (613) 634-7008

www.kingston.ymca.ca

Registered Charity # 10822-5418-RR0001