COLLEGE-MONTROSE CHILDREN’S PLACE 2015 Annual Report Healthy Children Healthy Families Healthy Communities College-Montrose Children’s Place is a family resource program that addresses the changing needs of diverse families. We create connections between children, parents, grandparents and other caregivers in local neighbourhoods with a focus on → SUPPORTING HEALTHY CHILD DEVELOPMENT → STRENGTHENING PARENTING KNOWLEDGE AND SKILLS → PROMOTING HEALTHY FAMILIES → BREAKING DOWN ISOLATION → FOSTERING MUTUAL AID → OFFTERING PEER SUPPORT, VALUING INCLUSION AND HARMONY. In partnership with families and the community we provide safe stimulating learning environments and opportunities for children, parents and caregivers, Children’s Place is an open collaborative organization that values and respects the unique needs and strengths of all families. Children’s Photos by Anchor Studio Graphic Design by 2 COLLEGE-MONTROSE CHILDREN’S PLACE 2015 ANNUAL REPORT Printing provided by A Message from the Chair of the Board and Executive Director Thirty-three years ago, College-Montrose Among our dedicated volunteers are the Children’s Place opened its doors to members of our board of directors who provide free early learning programs to give their time and expertise to CMCP. A support the development of healthy giant thank-you to all of you. children and healthy families as the foundation for a healthy community. This past year, we served over 3,000 families in our ten sites, providing a diverse range of programs including: Play & Learn Family Drop In, emergency child care, school readiness, caregiver training, our parenting workshops and many more. While meeting the increasing demand for early years services at our main site, we continue to adapt by offering programs that better address the changing needs of our diverse community. This year, our Gooch site, located in one of the city’s most vulnerable communities received a modest renovation, as well as additional staff to provide extended hours and more We are also extremely grateful to our major funders The Government of Ontario and The United Way Toronto & York Region. Many thanks to our corporate and individual donors who share our commitment to healthy communities and provide essential funding to all of our programs. 2015 closed with the retirement of Angela Ottolino, CMCP’s long-standing Executive Director. Angela’s dedication, vision, and commitment to the families of CMCP laid the foundation for the organization we are today. We thank her for her many years of leadership, and wish her the very best for the future. support through parent relief and As to our future, College-Montrose additional workshops. We strengthened Children’s Place is embracing our new our existing community partnerships and chapter – a new Executive Director (who started new alliances to offer targeted looks very familiar!), forging new programs for those families that are at a community partnerships, a new landscape higher risk of isolation. We are proud to of funding, and most importantly, offer our programs in numerous languages welcoming new participants and families that reflect our multicultural into our community. neighbourhoods. We could not do this important work without the tireless efforts of our volunteers. In 2015, our volunteers dedicated over 10 000 hours of their time supporting our small (but mighty) staff in programs, our various committees, preparing and serving delicious food at the Taste of CMCP fundraiser, selling bouncy castle tickets and herding little ones in the Big Toddle. FRANCA GUCCIARDI Board Chair EMILIA RODRIGUES Executive Director 3 Treasurer’s Report CMCP relies heavily on all levels of government and the United Way funding, which altogether represents approximately 87% of its annual income. Delivery of programming and services would not be possible without this support. Over the past year, the organization’s expenses (not including costs of fundraising and amortization) increased by 11%, in order to support rising costs and growth in demand for services. Our reliance on donors, including participants, community and corporate partners, has been key in meeting this increase. We thank all of our donors and funders for your support in 2015. The end of year surplus, while small at $27,542, demonstrates the management and board’s ongoing commitment to protecting the organization’s financial stability, in the interest of all families that benefit from our services. 34 Statement of Revenue and Expenses YEAR ENDED DECEMBER 31, 2015 REVENUE 2015 2015 2014 Ontario Early Years Centre (50%) 605, 710 605, 710 United Way of Greater Toronto (19%) 225, 853 225, 833 Fundraising (12%) 141, 388 153, 989 REVENUE (9%) 111, 300 111, 300 City of Toronto (6%) 72, 802 63, 018 Human Resources and Skills Development Canada (2%) 23, 935 24, 650 Other Agencies (1%) 15, 891 16, 864 Other (1%) 11, 914 13, 896 4, 328 2, 794 1, 213, 121 1, 218, 054 Capital contributions recognized Interest EXPENSES 2015 2015 2014 Personnel (59%) 696, 737 631, 875 Payments to partners (13%) 149, 993 152, 551 EXPENSES (9%) 111, 300 111, 300 Occupancy (8%) 94, 173 87, 174 Program (5%) 57, 476 36, 280 Professional fees (3%) 38, 973 29, 448 Administration (2%) 25, 322 22, 912 (1%) 8, 333 27, 735 Amortization Fundraising Staff travel and development EXCESS OF REVENUE OVER EXPENSES FOR THE YEAR 3, 272 860 1, 185, 579 1, 100, 135 27, 542 117, 919 Full Audited Statements are available on our website, www.cmcp.ca 5 In 2015 54695 visits by participants 6 6 5526.5 hours of service 3530 children served Who we are BOARD OF DIRECTORS College-Montrose Children’s Place is a non-profit charitable organization. It is governed by a committed, dynamic and highly talented group of volunteers who subscribe to our vision, mission and values. These board members set policy and direction for the organization. Thank you for your time, effort and dedication. EXECUTIVE MEMBERS Franca Gucciardi, Board Chair Brian A Blumenthal CEO, Loran Scholars Foundation Lawyer, Ministry of the Attorney General Catherine Fowler, Vice Chair Heather Hansen Director of Business Operations and Partner, Martha McCarthy & Company LLP Development, Loran Scholars Foundation Angela Bhutani, Treasurer Senior Institutional Relationship Manager, Burgundy Asset Management Emily Robb, Secretary Senior Communications Officer, Vale Isabel Perez-Doherty Development Consultant Patrick Madden Public Sector and Non-for- Profit Consultant Caroline King Voy Stelmaszynski, Past Chair Arbitrator, Financial Services Commission Solicitor, Ontario Labour Relations Board of Ontario Zhen Ping Liu Finance Manager, CBC Canada Retired 2015 Cathy Percival, Leyla Lavenir, Rosella Cornaviera 7 STAFF Executive Director Program Assistants Emilia Rodrigues Ekaterina Ksenofontova, Lisa Sampson, Community Engagement Manager Mark Osler Community Programs Manager Corina John Volunteer and Outreach Coordinator Filomena Costa Administrative Support Durriya Khambati, Rosa Lai, Rita Fasanella Site Team Leaders Rebecca Wood, Marnie Bernstein, Melanie Robitaille Program Staff Hernan Munoz, Besserat Tesfay. Tashi Wangdu, Sharrona Barrow, Fardousa Weheliye Summer Students Adib Ahmed, Arvaa Balsara, Rabiyah Biniamin, Jennifer Garcia,Natalia Forgas Bernstein, Joshua Munian, Luksimi Sivaneswaralingam School Readiness Staff Anna Nadolska Throughout the year staff is supported by project and contract staff, professional placement students from Early Childhood, Community Work, Social Work and Nursing. Ann Pham, Carmita Magnaye, Simone Martin, Manuela Lains, Rabeya Hossain, Ashleigh Judge, Tasha Flemmings In December 2015, after serving the CMCP community for over 30 years Angela Ottolino retired as Executive Director. We are grateful for Angela's many years of service and wish her much happiness in her well-deserved retirement 8 ASHLEIGH’S STORY A place where everyone belongs I had been searching for employment for nearly two years as a Registered Early Childhood Educator with no success. I knew I had the knowledge and passion for the job, but due to my physical disability and use of a power wheelchair for mobility, not many places were willing to give me a fair chance. Places that would give me a chance were often physically inaccessible. I started volunteering at CMCP in 2013. I had volunteered in a number of organizations over the years and received good references from them, but none of them were willing to actually hire me. me to lift Saige onto and change on my I immediately loved the atmosphere at own. The doorbell to enter the centre was CMCP because everyone was so friendly too high for me to reach too. The staff and and I finally found a place where despite I worked together to request funds to my disability, I was just seen as a member make the necessary improvements and of the team. I was given the opportunity within weeks we had a lower folding to lead circle and even take part in change table which allowed me to change program planning! This was a place where Saige independently and strengthened my others appreciated my skills and affirmed confidence as a caregiver. that I had a lot to offer! Six months later, I finally began working at CMCP! My job involves supporting regular drop-ins, but a larger component of my job includes advocating for families with “This is a place where everyone's strengths, talents and skills are recognized.” disabilities. I take the lead in program planning for a new program for children and parents with disabilities or extra support needs, called Nurturing Development. I tell all of my contacts that In early 2015, working as a caregiver, I brought a 21 month old to their new location at Artscape. This was the first time in my life that I had ever babysat and cared for a child so young on my own, but I knew CMCP staff would be more than willing to help me with whatever challenges emerged. We realized that the change table was far too high for parents with disabilities should bring their young children to CMCP. Many parents with disabilities are hesitant to participate in programs because they feel their parenting abilities are judged and criticized due to their disabilities. I tell them that CMCP believes that every parent needs support. This is a place where everyone’s strengths talents and skills are recognized! 9 OUR VOLUNTEERS CMCP is beyond grateful for our give back to their community; allowing hard-working volunteers, both past and them the chance to look beyond their own present. circumstances and appreciate what others are experiencing. Volunteer work may not be the most glamorous job, but it is one of the most Their unwavering dedication and impactful and important ones. Our commitment is an inspiration to our volunteers tell us that it provides them organization, and a true testament to the with an opportunity to get involved and success and solidarity of our CMCP family. To our much-valued volunteers - know that you are making a powerful difference in the lives of our children and families, and that none of it goes unnoticed. Thank you. A list of our volunteers can be found at www.cmcp.ca 10 JULIA’S STORY Why I volunteer with CMCP I have been involved with CMCP for the past four years, initially as a summer student and then as a volunteer for the School Readiness, Family Literacy and Family Math workshops at their Gooch site. There are many worthy organizations that I could have devoted my time to, however I chose to volunteer at CMCP’s Gooch site as it serves some of the most vulnerable families in the city. The work this site does is crucial towards ensuring every child, irrespective of their family’s income, has an opportunity to succeed in school. I have truly enjoyed my time at Gooch. The staff and volunteers are wonderful. They are like a close-knit family and work tirelessly to make sure participants have their needs met. The families at the Gooch site are equally amazing. They are extremely welcoming and kind, not to The feeling that I can help shape a child’s mention the meals they prepare for special life for the better is incredible. On top of it occasions have never disappointed my being rewarding, it is fun. I look forward to taste buds. volunteering with CMCP for many years to come and I would urge anyone who has Volunteering at Gooch has had tremendous impact on my life. I have been able to see firsthand the benefits these workshops have for the participating some time to spare to become a volunteer. What you get out of it will be tenfold what you put in. families. To become a volunteer at CMCP, please contact our volunteer co-ordinator at (416)532-9485 ext 229 163 volunteers CONTRIBUTED 10467 hours 11 12 CMCP’s impact WHAT OUR PARTICIPANTS HAVE TO SAY JEN AND NIXON’S STORY St. Helen’s program has been a godsend to break. We have been trying to overcome me. As a new first-time Mom, discovering stranger anxiety since our first visit to the St. Helen’s allowed me to venture out of center and Nixon has made great progress my home from being isolated for 5 months with getting to know the volunteers and is alone. The program not only exposed my able to let me write this story without fuss! son, Nixon, to other children and babies, AMAZING. Our next goal is to attempt but allowed me as a new parent to meet some ”Parent Relief ” - to give Mom a break other parents in the neighbourhood. It and give Nixon some advanced practice for allowed me to have adult contact with day care! Wish us luck. other first time parents and parents who are veterans- to be able to share their experiences and advice. We enjoy our time coming here and look forward to it every day. Without this center I don’t know if I would have the mental Melanie and the volunteers are always sanity to be a happy and healthy Mom to welcoming and pleasant to see every time my 9 month old. Nixon enjoys seeing the we come. They greet us with open arms kids and the ability to share his skills. We and with a smile and are always willing to hope to continue coming here as long as assist with Nixon when I need a possible. “CMCP has been an instant community for us to tap into – a very inviting place where parents and children can connect” 13 LUBA’S STORY I learned so much. When I started taking care of my granddaughter I didn’t know much about how to discipline kids. I only saw yelling and hitting. Coming to the programme at Gooch I learned so much there; how to discipline children and how children should behave. I learned about other ways besides yelling and hitting to discipline and also how everyone should respect each other. When I have a problem with my granddaughter’s behaviour I can talk to the staff and they give me ideas of how I can deal with it. They explained to me that children will learn how to treat others by how we treat them. Now my granddaughter is doing much, much better in Kindergarten and is learning to respect and not hit. “Parents share stories and tips that go beyond the library of parenting books that each family undoubtedly has, which has been hugely educational and therapeutic, particularly as a first-time father” AMINA’S STORY “Our family was going through a very difficult period in our lives, as one of our 2649 individual families served sons suddenly and rapidly lost all his skills after a serious illness during a trip abroad. While a team of doctors at Sick Kids were investigating the cause we were helpless and emotionally devastated. I 24 different programs and services didn’t have to share this heartbreaking situation with CMCP staff, but I did because I knew they genuinely cared. As I tearfully told Corina I wasn’t sure how she could help us, but I knew she would help us” 14 746 individuals referred to other community services “CMCP was the first place I took my baby to meet the outside world. It is a warm, safe place that allows children to grow and be nurtured.” “Spending my time at CMCP has opened my eyes to the difficulties associated with raising children, especially for parents who have few friends and family in the city and need some help.” 15 Thank you to all supporters CMCP APPRECIATES THE SUPPORT OF OUR FUNDERS AND DONORS IN 2015 GOVERNMENT OTHERS Ministry of Education, Early Learning and Child Care Implementation Branch United Way Toronto & York Region, Member Agency City of Toronto, Children’s Services Ontario Trillium Foundation CCF grant City of Toronto Employment and Social Services, Investing in Neighbourhoods Initiative Human Resources and Skills, Development, Canada Summer Jobs United Way of Greater Toronto, Success By Six Grants OEYC PURCHASE OF SERVICE CONTRACTS Davenport-Perth OEYC Parkdale-High Park OEYC FAMILY PATRONS ($5,000 - $24,999) FAMILY ASSOCIATES ($250 - $999) FAMILY FRIENDS ($100 - $249) Canadian Scholarship Trust Foundation Bob Pritchard Andrew Orkin Brian Blumenthal Angela Ottolino Carla Weinstein Angie Patterson Catherine Fowler Boguslawa Trojan Cathie Percival Caroline King Cornerstone Insurance Brokers Cathie Rao De Beers Canada Inc Chen Yang Emily Robb Christine Brown Europa Catering Claude Bedard Franca Gucciardi Daniel Parkinson Isabel Perez-Doherty David Grafstein Jay Bhutani Dayle Furlong Joe Colabella Debra Orrell Juexiao Zheng Fatima Lima Karen Schucher Fiona Chapman Kristina Hayes Gregory Dowdall Leverage IT Corp Ilana Bereskin Leyla Lavenir Joshua Skye Engel LiUNA Local 183 Karen Craine Marion Lane Leslie & Roberta Robb OOZAKAZOO Libby Thevarkunnel Patricia Liu Dentistry Professional Corporation Margo Duncan Patrick Madden Natelina Furfuro FAMILY SPONSORS ($1,000 - $ 4,999) Angela Bhutani Bruder Springstead Burgundy Asset Management CHUM Charitable Foundation Dave Scott LiUNA Local 183 Selena Valela Voy Stelmaszynski RBC Royal Bank Rosette Sund Structure Corp Sylvia Fernandez Tessa Ohlendorf Thao Kemp Ting Chen Michelle Miller Stafford Noah Aiken-Klar Pamela Foy Patricia Grenier Patti Kirk Paula Knopf Pina Wittershim Sarah Joyce Sarah Jane O'Shea Sukhjit Dhillon Suzanne Langlois Theresa Cooke 16 10 IN KIND SUPPORTERS Eric Martin, Atelier Pool Melanie Robitaille Abbas Khambati Europa Catering Ltd Melissa Daniels Albino Silva, Chiado Fine Dining Fish Bar Alicia Sukra, Wonder Speak Fort-Kids Melissa Wessel, More Kandy to Wear Alicia Whyte Hayley Carr Amsterdam Brewery Hugh Dancy Angela Bhutani Isabel Perez-Doherty Angela Ottolino Jaclyn Verhoef, Tatoo People Asia Food Center Jill Rochon Augie's Ice Pops Joanne Goldsmith Portia Wade, Service Inspired Restaurants Barry Alper Julia Henderson Rebecca Wood Becky Gerson, Roxton Restaurant Juvy Dizon, Quality Suites Rekindle Kitchenware Bob Pritchard Karey Emmett, Branch Yoga and Wellness Fly Studio Inc Rosa Lai Bogusia Trojan Kathryn Ottolino-Perry Brazil Bakery Katie Nicholson Brian Blumenthal Keri O'Meara, Muse Movement Caldence Bakery Kira Varvanina, Miloshka Canadian Stage Company Kirstienne Lim Christine Olsen, Reid’s Sweet and Savoury La Cubana City Dance Corp Coffee Public Dan Wood Dayle Furlong Dieter Groening, Groening Woodwork Laura Kennedy Leslie Swan Leyla Hoosain Lillian Mckinnon Louise Kool & Galt Love Me Do Doce Minho Bakery Macedo Winery Dufflet Pastries Mani Pedi Duke of Kent Pub Mark Bertrand, TC Electronics Durriya Khambati Markwell Ottolino-Perry Emilia Rodrigues Mary White, Vero Trattoria Restaurant Emily Robb Moretti Nagy Iskander Nicole Mclellan Patricia Liu Paula Annibale Samantha Chin Starbucks Tania Szwez Thao Kemp The Philadelphia Group The Printing House Timmie Doggie Outfitters Tiomi Gao Tiuu Remmel Tom Mosher Toronto Symphony Orchestra Urban Wellness Voy Stelmaszynski Wendy Cole, Music Together West End Food Co-op Westview Golf Club Will Hutcheson Zayna Khayat Community Partners Abrigo Centre Lambton Park Community School Alexandra Park Community Centre Literacy For Life Cecil Community Centre Macaulay Child Development Centre Centennial Infant and Child Centre Mary McCormick Recreation Centre Child Development Institute Parkdale-High Park Ontario Early Years Centre Community Living Toronto Davenport-Perth Neighbourhood and Community Centre Rainbow Songs Foundation St. Alban’s Boys & Girls Club Geneva Centre For Autism St. Luke Catholic School Givins/Shaw Junior Public School Scadding Court Community Centre Harbourfront Community Centre Sketch Holland Bloorview Kids Rehabilitation Hospital Surrey Place The Cross-Cultural Community Services Association The Four Villages Community Health Centre Toronto Community Housing Corporation Toronto Preschool Speech and Language Services Toronto Public Health Toronto Public Library TCDSB TDSB Yorktown Family Services Warren Park Junior Public School West Neighbourhood House 17 Our Sites Trinity-Spadina Ontario Early Years Centre: Main Site Purchase of Service Sites Alexandra Park Community Centre Artscape Youngplace 105 Grange Court 180 Shaw St, Lower Level 2 Toronto, Ontario M5T 2J6 Toronto, Ontario M6J 2W5 (416) 603-9603 (416) 532-9485 www.alexandraparkcommunitycentre.com www.cmcp.ca Cecil Community Centre 58 Cecil Street Toronto, Ontario M5T 1N6 Program Sites St. Helen’s Children’s Place Mary McCormick Recreation Centre 66 Sheridan Avenue Toronto, Ontario M6K 2G9 (416) 533-2829 Gooch Family Resource Program 3735 Dundas Street West Toronto, Ontario M6S 2T6 (416) 358-0031 Lambton Park Community School 50 Bernice Crescent Toronto, Ontario M6N 1W9 (416) 358-0031 (416) 392-1090 www.cecilcommunitycentre.ca Harbourfront Community Centre 627 Queen’s Quay West Toronto, Ontario M5V 3G3 (416) 392-1509 www.harbourfrontcc.ca Scadding Court Community Centre 707 Dundas Street West Toronto, Ontario M5T 2W6 (416) 392-0335 www.scaddingcourt.org St. Alban’s Boys’ and Girls’ Club 843 Palmerston Avenue Toronto, Ontario M6G 2R8 (416) 534-8461 www.stalbansclub.ca The Cross-Cultural Community Services Association 310 Spadina Avenue, Suite 301 Toronto, Ontario M5T 2E8 (416) 977-4026 www.tccsa.on.ca 18 Support Us! JOIN OUR MONTHLY GIVING PROGRAM Visit CMCP.ca and click ▶ $50 pays for a family to attend the drop in program for a full year. $25 pays for a family to attend a 6-8 week workshop series. $10 pays for 6 hours of occasional childcare/parent relief services. /month /month /month Your Donations make a Difference! 19 Contact Us COLLEGE-MONTROSE CHILDREN’S PLACE CMCP Administrative Office Artscape Youngplace 180 Shaw St, Lower Level 2 Toronto, Ontario M6J 2W5 (416) 532-9485 Visit us at www.cmcp.ca Let’s Connect! College-Montrose Children’s Place CMCP_Toronto [email protected]
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