Year Ended December 31, 2013

Draft Statement of Financial Position 2013 2012

ASSETS Current Assets Cash and short term investments $ 324,806 $ 185,422 Receivables - City of Toronto 41,000 109,816 - Other 12,310 38,020 Prepaids 5,759 - 383,875 333,258 Accounts Receivable Receivable - City of Toronto 253,182 252,176 Receivable - City of Toronto - Other - 58,522 $ 637,057 $ 643,956

LIABILITIES AND NET ASSETS Current Liabilities Accounts payable and accrued liabilities - City of Toronto $ - $ 1,195 Accounts payable and accrued liabilities - Other 167,701 190,646 Deferred revenue 49,646 31,099 Deferred contributions 11,562 -

228,909 222,940 Post-employment Benefits Payable 253,182 252,176 Accounts Payable - City of Toronto - Other - 58,522 482,091 533,638

Net Assets Restricted program funds 108,387 98,893 Unrestricted program funds 46,579 11,425 154,966 110,318 $ 637,057 $ 643,956

Draft Statement of Operations

Draft Financial Report

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BOARD OF MANAGEMENT FOR APPLEGROVE COMMUNITY COMPLEX

Program Administration 2013 2012 Revenue

Grants City of Toronto $ 169,256 $ 372,453 $ 541,709 $ 749,296 Province of Ontario 36,374 - 36,374 34,692 Government of Canada 62,018 - 62,018 41,944 Other grants 53,743 - 53,743 46,358 321,391 372,453 693,844 872,290

Program and membership fees 133,954 - 133,954 86,110 Donations 31,126 - 31,126 41,901 Interest revenue - 182 182 381 486,471 372,635 859,106 1,000,682

Expenses Salaries and wages 314,541 246,058 560,599 760,875 Employee benefits 54,626 72,567 127,193 130,897 Materials and supplies 49,705 7,596 57,301 53,926 Purchase of services 22,951 46,414 69,365 58,590

441,823 372,635 814,458 1,004,288 Net revenue over expenses

(expenses over revenue) $ 44,648 $ - $ 44,648 $ (3,606)

8 5

As always, it was a year of ups and downs! Applegrove participated in the first Lights Out event in the Beaches for Earth Hour on March 23. On a chilly spring night at Kew Gardens, several hundred people turned out the lights and celebrated with lanterns, candle light and music! Later in the year, in response to families’ needs, Applegrove opened additional spaces in the after-school program, increasing from 36 spaces at the beginning of 2013, to 63 by the end of the year. We also held our most successful Applicious festival ever. In its 6

th year,

Applicious: The Core of the Community brought 1500 people together for apple-themed fun, food, entertainment and information. With a generous matching grant from ScotiaBank, the event had more than $7,000 in net proceeds! However, not everything went smoothly during the year. Multiple transitions in finance staff caused significant challenges. Then in August, Corpus Christi Church, the home of our Edgewood Connection satellite program, discovered mould in the building. This meant that Edgewood could not re-open in September as usual, and remained closed into 2014. On behalf of Applegrove participants, I want to thank all the volunteers, members, donors, staff and friends for your energy, ideas, donations, friendship, loyalty, and creativity.

Susan Fletcher, Executive Director.

Report of the Executive Director

4 9

On 50 Fridays throughout 2013, an average of 15 expectant and new moms attended the Helping Our Babies Grow nutrition, information, and support program. The moms started when they were pregnant and could continue until their babies were 6 months old. About 900 different adults and their 1,000 children visited Applegrove’s two family resource/support programs free crafts, toys, puzzles, snacks, coffee/tea, workshops, fun, and support. The Applegrove Parent/Child Drop-in and the Edgewood Connection programs welcomed parents and caregivers and their children from birth up to age 6 adults on 22,000 visits. Over the Rainbow is a special group for children ages 3 to 5 who are experiencing difficulty in their lives. A parent group meets at the same time. The program helped 103 children and 93 adults over 29 sessions. In 2013, the After-School Program expanded from 36 to 63 spaces for children ages 6 to 12, resulting in more than 6500 visits. Applegrove’s Summer Adventure day camp for children 6 to 12 years old provided safe, affordable, and fun activities for up to 60 children per week for eight weeks in July and August. The Leadership Adventure brought young teens together in three sessions of two weeks each to practice skills in communication and teamwork during the summer. During the school year, more than 90 Teens attended evening drop-ins for special activities, games, trips, and more. Seniors visited Applegrove more than 2,300 times during 650 hours of activities for them to move, exercise their brains, learn computers, meet new friends, and much more.

2013 Statistics Applegrove Programs and Services

Total Units of Service * = 39,739

* includes usage, event attendance etc.

Parent/Child, 17,258

Edgewood, 2,355

Helping Our Babies Grow,

1,363

Over the Rainbow, 196

Children and Youth, 9,867

Older Adults, 2,334

Adults, 6,366

Usage by Program Area

With gratitude, Applegrove acknowledges the support of the following funders in 2013:

City of Toronto: Children’s Services, Investing in Neighbourhoods, AOCC Funding

Human Resource and Skills Development Canada: Canada Summer Jobs

New Horizons for Seniors

Ontario Ministry of Children and Youth Services: OEYC Beaches-East York

Ontario Ministry of Health: Elderly Persons Centres

Ontario Ministry of Training, Colleges and Universities: Summer Job Service

Public Health Agency of Canada: Canada Prenatal Nutrition Program

TDSB and Ontario Ministry of Education: Focus on Youth

United Way: Focus on Youth, Success by 6

®

Applegrove also thanks the following donors:

Alterna Savings and Credit Union, Avondale Retirement Residence, The Beaches Rotary Club, CNE, CP24-CHUM Christmas Wish, Excellence in Literacy Foundation, The Green Living Show, General Mills Canada, Hellmann’s, The Longest Yard Children’s Fund, Older Adults Centers Association of Ontario, Ontario Science Centre, Ontario Seniors Secretariat, Rotary Club of Toronto, The One of a Kind Craft Show and Sale, Tommy Hilfiger, Toronto and Region Conservation Authority, Toronto Community Foundation: Playing for Keeps, Toronto Star Fresh Air Fund, Trull Funeral Home.

Programming partners include Toronto Public Health and East End Community Health Center for the pre- and post-natal program, Helping Our Babies Grow. The Beaches-East York Ontario Early Years Centre and its lead agency, East York-East Toronto Family Resources, funded specific staffing at the Applegrove Parent/Child program. Applegrove appreciates the support from on-site partners, S.H. Armstrong Recreation Centre, WoodGreen Woodfield Daycare, and Duke of Connaught Public School at our main location, and Corpus Christi Catholic Church for providing a home for The Edgewood Connection.

10

Funders and Donors Together, Building Our Community

3

Applegrove’s motto is Together, Building Our Community. As I was writing this, I did some research into the meaning of the word community. Here are some of the definitions I found: The meaning of community goes beyond the place you live. Community encompasses a group of people that support each other. It means being part of something bigger than yourself. Community supports individuals and families, offers friendship and guidance, opens a whole new world of opportunities and experiences, and provides a safe place where we never feel alone. Community means a sense of belonging, feeling valued and a connection to others. The members of Applegrove’s community embody these definitions daily. Our seniors and older adults get together regularly to write their memoirs, play some bingo and learn a new language. Our teens play basketball and spend time together weekly. Our school age children spend their time after school doing crafts, cooking, and playing games together, while our parents and young children get together daily to play, sing and share experiences. Applegrove’s staff, volunteers, board members and participants all work together to create a community that is supportive, offers friendship, and creates positive experiences for its members. It is truly an honour for my family and me to belong to such a strong and welcoming community. Thank you.

Ann McKechnie Chair

Board of Directors and Board of Management

2

SPA Night (Spring Pampering for Applegrove) in May 2013 was an amazing experience, thanks to the following practitioners and donors:

Renee Long, Gladys Ortiz, Nicole Pratt, Debbie Rynard, Teresa Van Hoesen, Michael White, Beaches Wellness Centre, Bryan College of Applied Health Sciences, Cardio Kick Fitness, Carmen's Touch, COBS Bread (Beaches), Essence Therapeutics for Living, Essential Rituals, Fiorio at the Beach, Garden's Path, Hair Ink Studio, Joy Here And Now, Kew Beach Naturopathic Clinic, Ki Pilates, LaDiDa Boutique, Lassonde Juices, Licks, Lindt, Marca College of Hair and Esthetics, Massage Addict, North Beach Therapeutics, Nutrigal, Occasions Restaurant, Salon Fortelli & Spa, Sole-itude Reflexology, TrendTrunk, The Therapy Studio, Unilever Canada, Upper Beach Health & Wellness, Vibrant Wellness Services, Vital Precision Dance Company, YourBodyTellsTheTruth.ca.

A partnership with the Ontario Heritage Trust welcomed the community to our Applicious Fall Festival at the Ashbridge Estate. Special thanks to the following Applicious sponsors and donors:

ZipCars, Jillinda Greene Real Estate, Ontario Apple Growers, Big Ben’s Junk Removal, Toronto Professional Fire Fighters Association, Dr. Deemar of Coxwell Dental Health Centre. Aron Trager, Beach Cinema, Canadian Tire, Canine Clips, Chicken Joy, Front Door Organics, Kimberly Chin: Jeweller, Lifer Tattoos, Matthew McMahon, Metro/Food Basics, Pine Tree Designs, Sprout: growing Bodies & Minds, Rowe Farms, Sylvan Learning, Target, TTC and generous anonymous donors. ScotiaBank who matched the event revenue!

Applegrove gives special thanks to all the volunteers, special guests, Casa di Giorgio (pasta donation), and Baron Byng Legion Hall (venue) for their invaluable help at Pasta Fest 2013. Heartfelt thanks to the following for their generous support:

Ambiance Chocolat, Art Gallery of Ontario, Beach Kidz Kutz, Bumbleberry Kids, Canine Clips, Court Jester Pub, Dufflet Pastries, Druxy’s Famous Deli, Ed Mirvish Productions, Edward Levesque’s Kitchen, Fox Theatre, Gio Rana’s Really Really Nice Restaurant, Golden Griddle Restaurant, Home Hardware on Coxwell, Jennifer Arima, Joy Bistro, Keg Restaurants Ltd., Kidz Lydz, Lazy Daisy Cafe, Leslie Jones Restaurant, Leslieville Cheese Market, L’il Bean ‘n’ Green, Lindt & Sprungli, Lynn’s Lids, Louise Kool & Galt, Mandarin Buffet (Scarborough), Marina Rocks, Mars Diner (Beaches), Mastermind Educational Toys, Mushale Collection, Oliffe on Queen, Oliver & Bonacini, One of a Kind Craft Show, Ontario Science Centre, Parent Books, Renate Schober, Salon Fortelli, Shear Madness Hair Studio, Tango Palace, Thai House Cuisine, The Canadian Pie Co., The Chef’s House, The Famous Indian Cuisine, The Second City Toronto, Tim Horton’s, Timeless Nails, Toronto Argonauts, Trinity Greek Restaurant, Vicki Beard, Young People’s Theatre.

11

Report of the Chairperson

APPLEGROVE COMMUNITY COMPLEX

60 Woodfield Road, Toronto, Ontario M4L 2W6 Tel: 416-461-8143 Fax: 416-461-5513

www.ApplegroveCC.ca

Annual Report for 2013

Charitable Number 10671 8943 RR0001 An Agency of the City of Toronto

APPLEGROVE COMMUNITY COMPLEX

Individual Donors

“TOGETHER, BUILDING OUR COMMUNITY”

Applegrove’s mission is to be a neighbourhood partnership, fostering community through social and informative programs

for individuals and families.

Privacy legislation means that Applegrove cannot list individual donors without their specific permission. Consequently, there are many anonymous donors in addition to the individuals in the list below.

Board Members: Alysha Brown (Vice-Chair), Irene Buncel, Chris Sulway (Treasurer), Sheila Cary-Meagher (TDSB representative, Board of Management only), Natalie Coulter, Carmita Magnaye, Ann McKechnie (Board Chairperson), Mary-Margaret McMahon (City Council Representative), Sydney Schultz (Secretary), Neil Sinclair.