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th
26 Annual
General Meeting
Report
2014
7:00 p.m. Wednesday,
April 22nd, 2014
Blessed Sacrament
The Bridge
From Prison to Community
(Hamilton)
26th Annual General Meeting
Report 2014
Table of Contents
Agenda
2
Minutes of the 2014 Annual General Meeting
3
A year in Review
6
Program Highlights
Community Events
Outreach
6
8
10
12
Motions
Motion to Appointment of Auditors
Motion to Ratify Board Actions
Nominating Committee Report
Proposed Budget for 2014
12
12
12
13
Bridge Team
15
Honour Rolls
17
How You Can Get Involved
18
Appendix :
Auditor’s Report and Financial Statements
From Prison to Community (Hamilton)
319 Barton St. E., Hamilton, Ont. L8L 2X6,
Ph. 905-522-0283, Fx. 905-522-7318, [email protected]
www.hamilton-bridge.ca
~1~
From Prison to Community (Hamilton)
Annual General Meeting
Wednesday, April 22, 2015, 7:00 p.m.
Blessed Sacrament Church
305 East 37th St., Hamilton, ON
AGENDA
1. Call to order and Welcome
Jo Ann Carrothers, Chair
2. Opening Prayer
Rev. Joseph Durkacz
3. Adoption of the Agenda
Jo Ann Carrothers
4. Minutes of 2014 Annual General Meeting
Lorna Lamparski, Secretary
5. Treasurer’s Report
Sean Kiely
6. Appointment of Auditors
Sean Kiely
7. 2015 Budget
Sean Kiely
8. Ratification of Board Actions
Angie Hamilton
9. Nomination Committee Report and Elections
Diane Hewat
10. Recognition of Volunteers
James Bowick
11. Presentation of the Mort Paterson Award
Jo Ann Carrothers
12. Designation of Honours: Chair Emeretus
Dr. Larry Belbeck
12. Recognition of Life Time Contribution
Dr. Larry Belbeck
12. Other Business
Jo Ann Carrothers
13. Adjournment
*****************************************************************
Following the formal meeting:
The Daisy Dunlop Lecture on Restorative Justice
Introduction: James Bowick
Donna De Jong
Restorative Justice After Jail
Thank you: Ted Mercer, Vice Chair
Refreshments to follow
courtesy of Members of the Board of Directors and staff.
~2~
THE BRIDGE: FROM PRISON TO COMMUNITY
MINUTES OF THE 25TH ANNUAL GENERAL MEETING
WED. APRIL 23, 2014
The South Gate Presbyterian Church
120 Clarendon Avenue, Hamilton, ON
Call to Order and Welcome – 7:10 p.m. by Chair, Diane Hewat
Greetings and Opening Prayer – Rev. Charmain Sebestyen, Minister of The South Gate
Presbyterian Church.
Adoption of the Agenda
Moved by Diane Hewat, seconded by Jo Ann Carrothers that the Agenda be adopted as printed.
Carried.
Minutes of the 2013 Annual Meeting
Moved by Angie Hamilton, seconded by Larry Belbeck, that the Minutes of the April 24, 2013
AGM be accepted as printed in the 2013 Annual Report. Carried.
Treasurer’s Report
Treasurer Sean Kiely presented the Auditor’s Report and clarified various aspects and
terminology.
Noted in the report:
-the building, equipment and furnishings are depreciating because of age.
-donations are down; we no longer receive funding from the Anglican and United Churches.
-Nevada revenue is down; we cannot control traffic in Jackson Square, where our Nevada tickets are
sold.
-HPS balances itself.
-Utility costs are up.
-House Maintenance and Repairs are up, due to the removal of the old oil tank, replacement of the
front door and back stairway repair.
-Leanne Cummins was credited for the amount of work she does for The Bridge over and above
what she charges for as Bookkeeper.
-Higher amounts in the Office Supplies category were the result of increased mailings and printer
cartridges.
-More money is being spent on Program Support, as the Board had already approved an increase in
the programming budget to accommodate rising food costs.
Moved by Sean Kiely, seconded by Pat McNeice, that the Treasurer’s Report be accepted.
Carried.
Appointment of Auditors
Moved by Sean Kiely, Seconded by Larry Belbeck, that the firm of Pettinelli Mastroluisi LLP be
retained to prepare the 2014 Audit. Carried.
~3~
2014 Budget
Moved by Sean Kiely, seconded by Bob Russell, that the 2014 Budget, as found on Pages 13-14 in
the Annual Report, be accepted, noting that this budget had been approved at the March Board
Meeting. Carried.
Hamilton Tiger Cat Promotion
Sean stressed the need to increase revenue for The Bridge. The Hamilton Tiger Cats have a new
fundraising partnership; “Fundraising Frenzy”, where tickets to Tiger Cat games are made available
to organizations like The Bridge. Sean explained the details of this fundraiser:
-Tickets to Tiger Cat home games would be purchased by The Bridge at a reduced rate.
-We would then sell these tickets priced to make a profit for The Bridge.
-We have a choice of how many tickets and which games.
-Capital outlay would be 20% of full amount of tickets, balance paid through our profits.
-Risk to The Bridge is expected to be minimal, as this is a new season for the Tiger Cats, in their
new stadium. Seating capacity is lower, tickets will be more in demand.
Details were given if we choose to participate in this fundraiser at the Silver Level:
-150 tickets, for a retail value of $63.50, would be available to us at a cost of $35 each, which we, in
turn, would sell for a higher price, thus making our profit.
-If the Silver Level package is chosen, we also have raffle tickets available for us to sell. 2 prize
packages are provided by the Tiger Cats.
-The 150 tickets can be spread out over 7 of the 9 Tiger Cat home games.
-There would be a contract with the Tiger Cat organization, as well as some marketing tools
available.
Moved by James Bowick, Seconded by Ted Mercer, that we purchase 150 tickets and begin selling.
The Board and Committee will work out details. Carried.
Ratification of Board Actions
Moved by Angie Hamilton, seconded by Pat McNeice, the ratification of Board actions, that all
acts, contracts, by-laws, proceedings, appointments, elections and payments enacted, made, done and
taken by the Directors and Officers of the Corporation since the last annual meeting as the same that
are set out or are referred to in the minutes of meetings of the Board of Directors, be and the same
are, approved, sanctioned and confirmed. Carried.
Nomination Committee Report and Elections
The Nomination Committee consisted of Pat McNeice, Denise Graham and Amanda Kollee. Pat
McNeice thanked Diane Hewat for her work as chair of the 2013-2014 Board. Retiring from the
Board are Dora Anie, Denise Graham, Ryan VandenHaak and Pat McNeice.
Moved by Pat McNeice, seconded by James Bowick, that the following persons be members of the
Board of Directors for the coming year:
Larry Belbeck, Fran Bevan, JoAnn Carrothers, Father Joe Durkacz, Angie Hamilton, Diane Hewat,
Karl Johnson, Sean Kiely, Lorna Lamparski, Ted Mercer. Carried.
Moved by Pat McNeice, Seconded by Dorothy Johns, that the incoming slate of Officers for 201415 be:
~4~
Chair-JoAnn Carrothers
Vice-Chair-Ted Mercer
Secretary-Lorna Lamparski
Treasurer-Sean Kiely.
Carried.
Recognition of Volunteers
James Bowick expressed appreciation, on behalf of the Board and Staff, to the many people who
have volunteered their time and energy to The Bridge, and handed out Certificates of Appreciation.
Presentation of the Mort Paterson Award by Incoming Chair, JoAnn Carrothers.
The Rev. Mort Paterson was a United Church Minister who acted as a mentor when the Bridge was
formed in the 1980’s. He had a keen interest in Restorative Justice, which The Bridge is based on.
In 1997, the Bridge began honoring those in the community who have an understanding of
Restorative Justice and have supported the work of The Bridge. The Mort Paterson award is given
annually at the AGM and the honouree’s name is engraved on a plaque at Bridge House.
This year’s recipient is Larry Ricciardelli. Larry has been volunteering with The Bridge for many
years, and his supportive involvement includes making house repairs, meal planning and
preparation, running programs and providing for coverage at The Bridge during James’ absence.
Larry continues to be an important part of The Bridge, helping us move forward in Restorative
Justice. The award was accepted by James Bowick on Larry’s behalf.
Other Business
Wayne Baker spoke about the upcoming Wingfest Fundraiser on June 11th, at the Dundas Legion.
The Legion is not charging rental for this event. Vendors are still needed; forms are available to
anyone who would like to approach a restaurant to participate. Using Facebook to promote this event
was encouraged.
Adjournment
Moved by Diane Hewat, seconded by Sean Kiely, that the meeting be adjourned at 8:15 p.m.
Chair____________________________________ Date________________
Secretary_________________________________ Date________________
THE NEXT BOARD MEETING WILL BE HELD
WED. MAY 27, 2014, 7 P.M. AT BRIDGE HOUSE
~5~
A Year in Review
The year 2014 was an eventful one for The Bridge. We launched innovative projects, repeated successful
events from the past and walked clients through life journeys. It was a year in which we lost key people
but also welcomed new staff members doing new jobs. We even had a wedding. What follows are the
highlights from the beginning of 2014 through the AGM in 2015.
Program Highlights
Discharge Planning
The resignation of Alison Beleny, our Discharge Planner and long time volunteer,
plus the loss of a significant portion of funding for the project meant that 2014 was
the last full year we were able to do the Community Integrated Discharge Planning
project with Housing Help and Urban Core. We started this project in 2008 by
expanding our discharge planning to include lost identification replacement, and
bringing housing and addiction workers into the Hamilton-Wentworth Detention
Centre to meet with men prior to release. This important work helped a lot of men
have a smoother transition into the community.
On April 1st, we hired a new Discharge Planner, working with a model more
closely resembling what we were doing prior to the partnership. A critical piece
that we were able to keep was booking Ontario Works appointments for the day
after the men are released. While our new Discharge Planner works only a
portion of the hours Alison workED, we believe it is possible that we will be able
to provide a client centred experience with the elements we can still offer. While
no one will ever be able to do the excellent work that Alison Beleny did in the
same way, we are very much looking forward to seeing our new Discharge
Planner, Kayla Crabtree, grow into the job. She has started strong and is already
making us proud.
Reintegration Facilitator
Perhaps the most exciting change in 2014 was hiring a permanent Occupational
Therapist (OT). Amanda Kollee began volunteering for us in 2013. In 2014 we
applied for and received a WoW grant from the Niagara Diocese of the Anglican
church to launch a six month OT pilot project. Subsequent to that we were able
to get additional funding through the city and the United Church to keep the
program going, and even expand it to 20 hours per week.
Amanda uses her background as an occupational therapist to provide ongoing
support, goal facilitation, strength and skill development for clients as they
reintegrate back into the community. In partnership with John Howard Society of
Hamilton, her role has been expanded to provide client outreach to those who are
housed but continue to require support in the community.
~6~
New Bridge House Referral Sources
In 2014 we began to receive regular referrals to Bridge House from new sources. The City of Hamilton’s
Mental Health Outreach team, who have been represented at our breakfasts from time to time, have
come to understand us and are beginning to make referrals. We are also working in partnership with
Suntrac to provide housing for men involved in the Drug Court program. Suntrac makes referrals to us,
which we independently evaluate. If these clients are accepted to reside at Bridge House, we are able to
work closely with Suntrac to help them with their reintegration plans.
Family Support Group
The Family Support Group meets Tuesday from 2 pm - 4pm at Mission Services. Do you know of
someone close to you who has been charged and is going through the court system, or who is in jail or
has been recently released? We are there to support you with discussion time, workshops with guest
speakers, and peer support. Everyone is affected when someone near to us is accused of breaking the
law.
D n’ D
Tuesday nights at Bridge House are usually a great time. The D ‘n D program
starts at 6:00 with a meal, prepared by one of our dedicated volunteers. We
have had over a dozen people here on some nights, but eight to ten is more
common. The discussion following dinner helps all of us think about our lives
differently.
Breakfast and Rec Programs
On Friday mornings, coffee is brewing and clients are laughing.
Volunteers and clients cook breakfast and eat together. Open to our
Bridge community and friends, those who attend our Friday morning
breakfasts often hang out afterwards to paint, play cards, or chat
and unwind. This has been a positive and popular program to end
the week.
Men’s Den
On Saturday nights our doors are open to provide a safe, sober-friendly
place to enjoy some popcorn and watch a movie. Weekends can be a
difficult time for clients who are struggling with addictions, this program can offer support and help for
those who still want to be in a social setting.
~7~
Community Events
A Year of Loss
Since our last Annual General Meeting, we have seen a lot of loss. In addition to a number of clients we
did discharge planning for who passed away as a result of bad heroin last summer, and some personal
losses, we also lost some people who had been key parts of the Bridge team:
Muriel Wolanski - June 29th, 2014
The Family Support Group took a real hit when Muriel Wolanski passed away. Muriel had a
good heart and was a great listener. Her support was a real comfort to the women in the
group who benefited from her wisdom and were inspired by her attitude and story.
George Georgas - July 29th, 2014
George first came to us as a client, but was soon using his extensive culinary skills to help
The Bridge. George served faithfully at Wingfest, and a few of our Simply Fabulous dinners.
We will not soon forget his gentle nature and his kind humour.
Fr. Gus Smith - January 17, 2015
Father Gus Smith was one of the founders of The Bridge in 1989 and our first Chair of
the Board. He was a regular supporter until his death. He remained on the board for
years, and attended AGMs and other events. He was a source of light and wisdom for
The Bridge.
Darryl Henry - March 3, 2015
Darryl was, perhaps, the very first resident at Bridge House, and for years afterward had
a special heart for watching over it. He would make himself present when staff were
alone just to ensure they stayed safe. Darryl served both assisting with administration
and cleaning for a number of years, and was a source of sage advice.
Fire Inspection
Over the summer, the Hamilton Fire Department inspected Bridge House. There were some shortfalls,
most notably that our smoke detectors were not interconnected. We made the required fixes and
adjustments and passed inspection. The Fire Martial seemed very appreciative of our work, and was very
helpful in helping us resolve issues.
Road Trip to Valens Conservation Area
In the summer, we were able to take a couple of clients to Valens for the day. It was a beautiful
experience to see these men out enjoying nature, and the childlike experience of playing in the water at
~8~
that beach. It was a reminder of how much we all have in common underneath the tough exteriors,
bravado, and tattoos.
Mac Students Visit
Two groups of McMaster students visited us as part of the MacServe reading week program. The groups
were seeking to learn more about agencies in Hamilton and the populations they served. Over twenty
students attended between the two groups.
Students Placements
We were thrilled in the spring of 2015 to have our first student from
Mohawk College. She was doing her placement as a part of her
Concurrent Disorders Graduate Certificate. Hannah
Bartha proved to be a bright, hard working person who
helped The Bridge a great deal in the time she was
placed here. We look forward to working with more
students from this program in the future.
Ananias House Chapel
We are anticipating as early as May 3rd having our first service of Ananias
House Adult Chapel. This is an ecumenical service open to anyone regardless of
convictions (religious or criminal). The intent of hosting this service is to provide
a safe space and spiritual care for those who may have legal restrictions
preventing them from being in the presence of children. This pilot project is
being funded by the Anglican Diocese of Niagara through the Walking on Water
program.
Celebrating a Wedding
It was particularly touching to be able to share
in a wedding of a client living at Bridge House.
We had the unique privilege of walking with
these two young people from the moment of
their first meeting in person, dating and
engagement, to their wedding. It was a very
small wedding, with Bridge people being the
closest family. A small reception was hosted at
Bridge House afterward, featuring a chocolate
cheese cake wedding cake (pictured.)The two
of them have a very special place in our
hearts and we wish them all the best.
~9~
Outreach
Media Coverage
In 2014, The Bridge saw unprecedented media coverage including radio, print and TV. We are grateful to
Molly Hayes, who published two articles in the Spectator on us, and to Larry Di Ianni who featured us on
Hamilton Talks on Cable 14.
Simply Fabulous
Despite some very snowy weather, we held our third Simply Fabulous dinner on February
21st, 2015 at the Salvation Army Mountain Citadel. It was a great success with amazing
food and live entertainment by Cory Cruise. The previous Simply Fabulous dinner was
held February 15th, 2014 at St. Stephen’s United Church in Burlington. Every time we do
it, Chef Wayne Baker seems to put on an even better show, and make even better food.
Celebrating Creativity
We had our fourth and fifth Celebrating Creativity
in 2014. These events are one night shows of the
art created by clients and friends of The Bridge
and Helping Hands Street Mission. Both nights
were quite enjoyable, with a number of people
visiting. Some of our clients sold pieces at these
shows.
Wingfest
On June 18th at the Dundas Legion, The Bridge held its first annual Wingfest
event. With great contributing restaurants like Southcote 53, Gown and Gavel
and 5 Alarm Wings, we ate some of the best wings in the city. Great music,
great food, and celebrity appearances made for a great night. Our team is
busily preparing for our next Wingfest, in August 2015. We are hoping to make
this an annual tradition.
Ticats
We were very excited to partner with the Hamilton
Tiger-Cats for a very successful fundraising project.
We were able to sell discounted tickets to the
games, and keep a portion of the proceeds. We were hampered at the start
by the delays opening Tim Horton Stadium. However, once the season got
rolling, we sold out every game including extra tickets we were able to get to
playoff games. The Tiger-Cats club was great to work with and we are
looking forward to doing even more with them this year.
~ 10 ~
Bridge to Hope
On November 12th, we held our fourth annual Bridge to Hope
Restorative Justice Dinner. We were thrilled to have Cory Cruise
provide outstanding music, and the wacky Mike Nabuurs of Funny
820 am radio as MC. The keynote address, made by Ed Minardo, is
available on our website. Our 5th annual Bridge to Hope will be
Thursday, November 12th, at Michelangelo’s.
Clergy Visit Bridge House
In April 2015, we had a Pastor’s Breakfast one week followed by a Priest’s Brunch the next. Rick Pauw,
Program Manager for Circles of Support and Accountability, spoke at both events about the challenges
faced by a church when someone discloses they have committed sexually related offences. The church is
placed in a dilemma between trying to keep parishioners, especially children, safe, while at the same time
being a redemptive and welcoming community for all. Those who attended left challenged and
encouraged. Including our Priest’s Brunch last year, clergy events are becoming an annual spring
tradition at The Bridge.
Social Media
The Bridge has been working hard to expand its use of social media. This includes making better use of
our website, blogging, tweeting and opening an instagram account. Recently, we launched a crowd
funding project to raise money to repair the roof and replace windows, which is still open.
~ 11 ~
Motions
Motion to Appoint Auditors
Moved by: ______________
Seconded by: ____________________
that The Bridge retain the company of Becket Lowden Read, LLP Chartered Accountants to prepare the 2014
general audit.
Motion to Ratify Board Actions
Moved by: ______________
Seconded by: ____________________
the ratification of Board actions, that all acts, contracts, by-laws, proceedings, appointments, elections and
payments enacted, made, done and taken by the Directors and Officers of the Corporation since the last
annual meeting as the same that are set out or are referred to in the minutes of the meetings of the
Board of Directors, be and the same are, approved, sanctioned and confirmed.
Nominating Committee Report
The Nominating Committee, Diane Hewat (chair), Sean Kiely and Rev. Bill Mous, recommend that the
following persons be members of the Board of Directors for the coming year: The list of incoming
Board Members will be as follows:
Wayne Baker
Larry Belbeck
Dan Black
Jo Ann Carrothers
Fr. Joe Durkacz
Angie Hamilton
Melisa Henry-Kuwabara
Diane Hewatt
Sean Kiely
Ted Mercer
Geoffrey Michael Read
The incoming slate of officers for 2015-2016 will be determined at the board meeting in May.
All the Board Members of The Bridge are volunteers.
Board Members are expected to attend monthly meetings, as well as be
actively involved in some aspect of the operation of The Bridge.
The staff members of The Bridge would like to thank the outgoing Board for
their hard work and support throughout the last year.
~ 12 ~
Proposed Budget for 2014
2014 actual
2015 Budget
REVENUE
Provincial
9,750.00
9,000.00
Municipal relating to HPS
63,713.80
13,500.00
Municipal - Other
12,665.75
21,031.00
Government Grants
Foundations
86,129.55
43,531.00
1,000.00
5,000.00
22,719.00
26,844.00
Charitable Organizations
2,673.38
4,500.00
Individuals
9,122.11
9,000.00
Denominations
Donations
35,514.49
45,344.00
Major Event
10,182.00
Fair Value Purchase
13,923.75
8,640.00
3,353.12
11,500.00
Other
9,910.00
Fundraising
27,458.87
30,050.00
Nevada
17,585.25
15,000.00
Rental
13,492.00
13,500.00
180,180.16
147,425.00
180,180.16
147,425.00
181.48
150.00
Total Revenue
TOTAL REVENUE
EXPENSES
Bank charges and interest
Major Event
7,227.83
Other
6,198.40
6,290.00
7,500.00
Fundraising
13,426.23
Insurance
Nevada
13,790.00
7,217.64
7,217.64
11,162.17
11,076.67
General office supplies
568.09
568.09
Postage
537.82
537.82
Printer Cartridges
803.71
500.00
Office & general
1,909.62
Audit
4,500.00
Other
6,795.76
1,605.91
4,000.00
1,080.00
Professional fees
11,295.76
~ 13 ~
11295.76
5,080.00
Alternate Programming
Family Support Group
House Support
Weekly Men's Meetings
341.98
0.00
43.92
200.00
566.68
260.00
2,266.93
3,120.00
Program support
3,219.51
3,580.00
Public relations/Publications
2,012.87
1,454.00
House maintenance
House Repairs
Security
652.02
652.02
2,851.51
1,000.00
344.00
344.00
Repairs & maintenance
Staff Development
3,847.53
1,996.02
344.92
0.00
Cell
1,953.95
1,953.95
Office & internet
1,159.24
1,159.24
626.52
626.52
Residence
Telephone
Travel
3,739.71
3,739.71
187.00
187.00
Gas
2,075.67
2,075.67
Hydro
3,706.59
3,706.59
Utilities
Wages
5,782.26
5,782.26
98,277.92
84,889.13
CPP Expense
2,308.06
3,714.93
EI Expense
1,473.13
1,951.28
980.55
933.78
Workers Compensation
Wages and benefits
103,039.66
91,489.11
0.00
0.00
167,366.36
147,148.32
TOTAL EXPENSEs
167,366.36
147,148.32
NET INCOME
12,813.80
276.68
Disbursements to other agencies
Total Expenses
~ 14 ~
The Bridge Team
Board of Directors 2014-2015
Chair – Jo Ann
Carrothers
Vice-Chair- Ted
Mercer
Secretary - Lorna
Lamparski
Treasurer - Sean Kiely
Past Chair – Diane
Hewat
Dr. Larry Belbeck
Fran Bevan
Karl Johnson
Angie Hamilton
Fr. Joe Durkacz
Staff and Volunteers 2014-2015
David Arnold
Wayne Baker
Hannah Bartha
Alison Beleny
Jacqueline Boniface
James Bowick
Joan Bowick
Wendy Bradshaw
Tom Carrothers
Bernice ClausHughes
Kayla Crabtree
George Georgas
Amanda Kollee
Norman Maxwell
Rachel Murphy
Marie Mushing
Larry Ricciardelli
~ 15 ~
Steven Rimmington
Steve Rodriques
Bob Russell
Bob Spence
Karen Spence
Sean Ward
Rob Westbrook
Muriel Wolanski
Donors
Barbara Allemang
Ancaster Film Fest
Helen Anderson
Brad Archibald
Elizabeth Armstrong
Doreen Babcock
Heather Babcock
Bruce and Shirley Bainbridge
Marilyn Baker
Kenneth and Maryilyn Baker
Wayne Baker
Audrey Barnard
C.L. Beech
Larry Belbeck
Alison Beleny
Rev. Michael Bennett
Fran Bevan
Alan Bishop
Myrtle Blair
Blesilda Aoanan
Blessed Sacrament Catholic
School Council
Blessed Sacrament CWL
BMO Bank of Montreal
Joel Bottum
Christie Bowick
James and Joan Bowick
The Brabant Foundation
George Breckenridge
Stuart Cameron
Canadian Martyrs CWL
Carmel of St. Joseph
Dr. Anthony Carr
Jo Ann and Tom Carrothers
Nick, Margaret and Jessica
Capretta
Michael A. Caskenette
Hugh Clark
Mr. and Mrs. George Clarke
Edith Collison
Marianna & Charlie Collura
Glenda and Garry Corbett
Judy Connor
Julie Conway
Karen Corsini
Ron Crawford
Bob Crockford
Leanne Cummins
Amanda and Jamie De Santis
Chief Glenn De Caire
Diocese of Hamilton (Roman
Catholic)
Diocese of Niagara (Anglican)
Donna Dunlop
Jason Dobson
Myles D’Arcey
Peggy Donner
John and Claudia Donovan
Linda and Peter Draddy
Penny Edwards
Rod and Teresa Elliott
John and Mary Ellis
Wayne Elshaw
Emmanuel United Church
Joanne Engel
Nettie Ferrell
First Ontario Credit Union
Michael Fitzpatrick
Linda Flear
William and Esther French
Peter and Sharyn Georgas
Darlene Goodwin
Fred Gowling
Gown and Gavel
Sharon Grant
Denise Graham
William Grey
Angie Hamilton
Hamilton Community Foundation
Hamilton Police Services
Rev. W. A. Haynes
Helping Hands Street Mission
Don and Muriel Herbison
Diane Hewat
Rosemary Hill
Clifford and Marion Holmes
Holy Rosary CWL
Housing Help
Larry Huibers
Lenny & Kathy Ippolito
Richard and Evelyn Iverson
Norman and Helen Jarvis
Neal Jensen
John Howard Society
Dorothy Johns
Carole Kelly
John Kiss
Major Bill King
Margaret Kiely
Michelle Kiely
Sean Kiely
Nancy Knill
Phyllis Kokoski
Amanda Kollee
Nathan Krampitz
John and Lorna Lamparski
Julie Lamparski
Ruth Levkoe
Kerry Lubrick
John Lumsden
Stephen Luneberg
Rev. Jiri Macenauer
Michael & Margaret MacNeil
Mr and Mrs. Sam Marchese
Paul and Marilyn Martin
Bruce May
David McKay
Carolyn McCann
Ian and Carol McIntosh
Pat McNeice
Melrose United Church
Ted Mercer
Ed Minardo
Rev. Bill Mous
Susan Muma
Fr. Tony O’Dell
OECTA-Hamilton Wentworth Unit
~ 16 ~
Dr. Gordon Okawara
Helen Otrosina
Wanda Palombella
Bruce and Elizabeth Paterson
JoAnna Patsas
Susan Paquette
People in Connection
Michael Peroune
K.J. Petitt
Dierdre Pike
Rev. Alison Playfair
Avril Playfair
Lloyd Pong
Wayne and Lorraine Powell
Realtors Association of
Hamilton-Burlington
Larry Ricciardelli
John Ricciardelli
Kathryn Robertson
Bob Russell
Sharon Russell
Bernadette Ryan
Art Samson
David Savage
Bob & Nancy Savelli
Andrew and Charmain
Sebestyen
Mr. and Mrs. John Seedhouse
Edward Seymour
Joyce Shanlin
Wendy Sharpe
Fr. Ted Slaman
Bruce and Sandra Smith
Mary J Smith
Rev. Angus Smith
South Gate Presbyterian Church
Southcote 53 Tap and Grill
Bob and Karen Spence
St. Augustine’s CWL
St. John The Baptist Church
St. John The Baptist CWL
St. Mark’s United Church
St. Stephen Womens Group
Kathleen Steadman
Mavis Swiston
Mary Anne Tangney
Cynthia Tenute
Sheila Thomsen
N. Varges
Ralph Walker
Peter Allan Wall
Joan Waltenberry
Duane Wattenbery
Rob Westbrook
Sandy Wetherald
Jean Wheeler
Maureen Wilcox
Homer Witmer
Mary Wootton
Donald and Leslie Wright
Rev. Dr. Gregory and Mrs.
Catherine Zotos
Muriel Wolanski
Barbara and Ernie Zwick
Honour Rolls
Mort Paterson Restorative Justice Award
2014
Larry Ricciardelli
2013
John Shea
~not given~
2012
2011
Ron Crawford
2010
Don Swiston and Michael Peroune
2009
Patricia McNeice
2008
Barbara and Guy Mersereau
2007
Dr. Raymond Johnson
2006
Margaret and Murray Luke
2005
Jean Peters
2004
Canon Dorothy Johns
2003
Rev. Bill Petherick
2002
Brian Haughie
2001
Sr. Marjorie Masterson
2000
Mary Wood
1999
Alison Beleny, Fr. Gus Smith
1998
W. Murray McCulloch
1997
Joe Bochsler, Bill Cockman, Malcolm Curtis
Daisy Dunlop Restorative Justice Lectures
2014 Ralph Walker
2013 Peggy LaFlamme and Wendy Meek
2012 Helen Norris
2011 Russell Kelly
2010 James Bowick
2009 Roger Zsiros
2008 Don MacKay
2007 Brian Mullan
2006 Randy Charbonneu (Philip Walsh)
2005 Linda Orme
2004 Garry Glowacki
2003 Casey Konstanji
2002 Daisy Dunlop
Former Board of Director’s Honour Roll
Rev. George Addison
1990-1993
Dora Anie
2012-2014
Bevan, Fran
2012-2015
Debra Bertollo
1996-1997
Peter Boushy
2007-2009
Caroline Brown
1994-1996
Jo Ann Carrothers
2001-2012
Lillian Curtis, 1990-1996, 1998-2012
Susan Davis
1998
John Ellis
1997-2002
Emily Goodall
1991-1997
Denise Graham
2012-2014
Dorothy Johns
1994-2004
Karl Johnson
2014-2015
Ray Johnson
1994-1996
Dave Kenny
2009-2010
Lorna Lamparski
2012-2015
Margaret Luke
1990-1994
Murray Luke
1990-1994
John Lumsden
2009-2012
Sr. Marjorie Masterson 1991-2001
W. Murray McCulloch
Barbara Mersereau
Patricia McNeice
1993-2008,
Tammy McGillivray
Neville Nunes
Michael Peroune
Rev. Bill Petherinck
Joan Podmokly
Rev. Willard Pottinger
Clement Pudjunas
Larry Ricciardelli
Art Samson
Fr. Gus Smith
Don Swiston
Rev. Siebert Van Houton
Cara Tabron
Ryan Vandenhaak
Robert Westbrook
Neil Wheatley
Mark White
~ 17 ~
1990-1994
1999-2008
2012-2014
2002-2012
2007-2012
1996-2010
1993-2004
2007-2009
1990-1993
1994-1996
2009-2011
2003-2005
1990-2003
2003-2010
1990-1991
2014
2012-2014
2004
2011-2012
1994-1998
How You Can Get Involved
Volunteer
-
Board of Directors. A one year significant commitment.
Program Support. A number of our programs can use volunteers and we are always
looking for folks interested in trying something new.
Fundraising. We need people to approach corporations and foundations for grants.
Event Planning. Can you help us pull off some of our exciting events?
Social Media. We need people with skills in this area to help us with our web site,
Facebook, etc.
Other? What are your gifts and interests?
Donate goods
We have a steady need of cleaning supplies, linens for single beds, toiletries, and men’s clothing.
(We collect men’s clothing for the Helping Hands Street Mission where our clients regularly get
clothing.)
Spread the Word
Like and share us on Facebook, join our email list and forward. Help us get the word out about
our client’s needs and what we are doing.
Financial Support
Finances remain the single biggest challenge The Bridge faces. Individual donors make a huge
difference. You can contribute in several ways.
- Attend a fundraising event.
- Give one time. We can take cash or cheques, or online, Mastercard, Visa or Debit.
- Give monthly. You can give us post dated cheques, or set up automatic debits online.
- Estate giving. Consider including The Bridge in your will, or as a beneficiary of an
insurance policy.
To donate online, go to www.canadahelps.org (or link to it from our website) and search for
“Bridge Program Hamilton.” You can pay via Visa, Mastercard, American Express, Debit or Paypal.
The site will walk you through the process.
Pray
-
Pray for our clients as they seek to rebuild shattered lives, often confronted by significant
barriers.
Pray for strength and wisdom for our frontline staff and volunteers who walk alongside
people in crisis.
Pray for the board, management and administration.
For more information, contact the Executive Director, James Bowick, at (905) 522-0283, or by email at [email protected]. You are also welcome to visit Bridge House at 319 Barton St. E.
~ 18 ~
THE BRTDGEFROM PRTSONTO COMMTJMTY(HAMItrOr9
FINA}ICIAL STATEMENTS
3I DECEMBER2OI4
CONTENTS
n
IndependentAudito/s Report
I
Statementof FinancialPosition
3
Statementof UnrestrictedNet Assets
4
Statementof Intemally RestrictedNet Assets
4
Statementof Net AssetsInvestedin PropertyandEquipment
4
Statementof Operations
5
Statementof CashFlows
6
Notesto the FinancialStatements
7 -r0
BeckettLowden
Read,np
P.O.Boxl52l
20 MainStreet
North,.
Unit4
Waterdown,
ON LOR2H0
INDEPENDENT AUDITOR'S REPORT
To:
The Directorsof
The BridgeFrom Prisonto Community(Hamilton)
We have aud.itedthe accompanyingfinancial statementsof The Bridge From Prison to
Community (Hamilton), which comprise the statement of financial position as at
3l December2074and the statementsof unrestrictednet assets,internallyrestrictednet assets,
net assetsinvestedin propertyand equipmentoperationsandcashflows for the yearthen ended,
and a summaryof significantaccountingpoliciesandotherexplanatoryinformation.
Board of Directors' Respons
ibil ity for the Financial Statements
The Board of Directorsis responsiblefor the preparationand fair presentationof thesefinancial
statemdntsin accordancewith Canadianaccountingstandardsfor not-for-profit organizations,
and for such internal control as the Board of Directorsdeterminesis necessaryto enablethe
preparationof financialstatements
that are free from materialmisstatement,
whetherdueto fraud
or enor.
Auditor'sResponsibil
ity
Our responsibility
is to expressan opinionon thesefinancialstatements
basedon our audits.We
conductedour auditsin accordance
with Canadiangenerallyacceptedauditingstandards.
Those
standardsrequirethat we comply with ethical requirementsand plan and performthe audit to
obtain reasonableassuranceabout whether the financial statementsare free from material
misstatement.
An audit involves performing proceduresto obtain audit evidenceabout the amounts and
disclosures in the financial statements.The proceduresselected depend on the auditor's
judgment,includingthe assessment
of the risks of materialmisstatement
of &e financial
statements,
whetherdueto fraud or error. In makingthoserisk assessments,
the auditorconsiders
internal control relevantto the Organization'spreparationand fair presentationof the financial
statementsin orderto designaudit proceduresthat are appropriatein the circumstances,
but not
for the purposeof expressingan opinion on the effectivenessof the Organization'sinternal
control.An auditalsoincludesevaluatingtheappropriateness
policiesusedandthe
of accounting
reasonableness
of accountingestimatesmadeby theBoardof Directors,aswell asevaluatingthe
overallpresentation
of the financialstatements.
We believethat the audit evidencewe have obtainedis sufficient and appropriateto provide a
basisfor our auditopinion.
Phone:
905-689-2052Fax:905-68t-?196
Website:
uru'r.blrca.ca
IITDEPENDENT AIIDITOR' S REPORT' continued
Basisfor Qualified Opinion
In common with many not-for-profit organizations,The Bridge From Prison to Community
(Hamilton)derivescertainof its revenuefrom the generalpublic in the form of donationsand
fundraising activities, the completenessof which is not susceptibleto satisfactoryaudit
verification. Accordingly,our verificationof theserevenueswas limited to the amountsrecorded
in the recordsof the organizationand we were not able to determinewhetherany adjustnents
to accountsreceivable,donations,fundraisingrevenue,revenuein excessof
might be necessary
we were unableto determinewhetherany
expenditureandchangesto net assets.Consequently,
adjustments
to theseamountswerenecessaly.
QualiJiedOpinion
presentfairly,
Exceptas notedin the aboveparagraph,in our opinion,thesefinancialstatements
in all materialrespects,the financial positionof the Organizationas at 3l December2014 and
the results of its operationsand its cash flows for the year then ended in accordancewith
g standardsfor not-for-profit organizations.
Canadianaccountin
?$lrrtrfufu* (ooJ,z/'P'
Waterdown,Ontario
20April20l5
Accountants
CharteredProfessional
LicensedPublicAccountants
THE BRTDGDFROM PRISONTO COMiln NITY (HAMTLTOT9
STATEMENTOF FINN{CIAL POSIIION
ASAT3IDECEMBER2OI4
2014
2013
ASSETS
CT,RRENT
Cash
Accorurtsrcceivable,note2
Plepaidcrpensss
PROPERTY
AI{D EQITIPMENT,
nors3
LIABIIXTIES
CI,,RREIIIT
Accounbpe5nbleandaccnredliabilities
Gover[msntltmitmaes pcyabh
Currcntportior ofdcfo,nedcontsibutiong
relatedto thebuilding
DEFERRED
CONIRTB(InONS
REI.A.IED
TOTIIEBITILDINO,
note4
NDTASSEITI
Unrusicted n€tasseb
lntomallyrr$icfed n€tosscts
N€tass3&irrwst€din propertyandequipment
I
na62
6939
l$17
$
20rtrE
4,16
3t t09
n.qn
s9627
u.53t
(266e3)
i545
-15SJS
(33,613)
5,645
r622@
F4t95
s D+sn
On behalfoftheboard
Dircstor'
Thc roconpaDybg Dotcsforn an lilcgral poil of thcsc
34,t90
7S?2
l343pJ
s:
2lt t34
THE BRIDGE FROM PRISON TO COMMUNITY (HAMILTON)
STATEMENT OF I.'NRESTRICTED NET ASSETS
FORTHE YEAR ENDED3I DECEMBER2OI4
20t4
BALADICE, beginningof year
$
(33.613) $
$
(27.908)
6!20
(9,845)
4.140
6,920
(5.705)
(26.693)$
(33.613)
for theyear
Excess(deficiency)ofrevenueoverexpenditures
Amounttransferredfrom internallyrestrictednet assets
BALAI\CE, END OF YEAR
20t3
STATEMENT OF INTERNALLY RESTRICTED hIET ASSETS
FORTTIEYEAR ENDED 3 I DECEMBER2OI4
20t4
20t3
5,645
BALAI\CE, beginningof year
Amountbansferredto unrestrictednet assets
BALANCE, Eh[D OF YEAR
5,645
5,645 $
$
IN PROPERTYAIYDEQI,flPMENT
STATEMENTOF NET ASSETSINTVESTED
FORTTIEYEARENDED3I DECEMBER2OI4
20t4
BALAIYCE, beginningof year
$
rc2269 $
Revenue
Amortization
for the year
Deficiencyof revenueover expenditures
BALANCE, EI\D OF YEAR
The accompanyingnotesform an integral part of thesefinancial statemenb
20t3
169.016
THE BRTDGEFROM PRTSONTO COMMUNITY (HAMILTON)
STATEMENT OF OPERATIONS
FORTHE YEAR ENDED3I DECEMBER2OI4
20r4
20t3
RE\IENruE
Municipal govemmentfundingrelatingto the Homelessness
PartneringStrates/ Program
Donations
Fundraising
Nevada
Room rentals
Othermunicipalgovernmentfunding
Provincialgovernmentfunding
Deferredcontributionsrelatedto the building
Foundations
$
EXPEIYDITTIRES
Disbursements
to otheragenciesrelatingto the Homelessness
Partrering Sbatery Program
Dischargeplanning
Fundraising
"
Insuranceandsecurity
Interestand bank charges
Nevada
Oftice and general
Professionalfees
Programsupport
Repairsandmaintenance
Telephone
Travel
utilities
Wagesand benefits
r47J99 $
9,000
1,6t4
1.000
122,312
22,107
12,324
15,604
10,737
I I,109
9,000
1,757
5.000
263J49
209.950
89tss
103J09
66,204
4,050
6,392
7,390
328
10,51
I
4,061
5,300
3,294
4,140
4,246
271
s,902
.. 97.706
2s6fi29
.219,795
341514
27,460
17]595
13492
rrars
13,771
7,562
186
tl,162
11,062
3,400
s220
3,84E
3t740
tE7
61127
EXCESS@ETICmNCY) OF RE\ruIYUEOVER EXPENDITTIRDS
FOR TIIE YEAR
$
The accompanyingnotesform an integral part of thesefinancial statements
6.920 $
(9.E4s)
THE BRTDGEFROM PRISON TO COMMTINITY (HAMILTON)
STATEIVIENTOF CASH FLOWS
FORTHE YEAR ENDED3I DECEMBER2OI4
2014
cAsH PROVIDED BY (USED FOR) OPERATIONS
OPERATING ACTTVITIES
Excess(deficiency)of revenueoverexpenditures
(Deficiency)of revenueover expenditures
of net assetsinvestedin
propertyandequipment
6,920 $
$
(6325r
594
Changein non-cashoperatingworkingcapitalitems
Accountsreceivable
Accountspayableandaccruedliabilities
Governmentremittancespayable
Currentportionof deferredcontributionsrelatedto the building
21275
Q2,628)
(se3)
(6n
FINANCING ACTTYITY
Defenedcontributionsrelatedto the building
20t3
(9,84s)
(6.747\
(16,592)
47
10,540
817
(73)
(1,419)
(5,26t)
(1,618)
(1,684)
3289
(le8)
25205
2sA03
2EA94 $
25,205
II\FYESTING ACTIVITY
Net assetsinvestedin propertyandequipment
CHANGE IN CASH POSITION
OFYEAR
cAsH PosrTroN, BEGIIYNTNG
CASHPOSITION,EIYDOFYEAR
$
CASH POSITION CONSISTSOF:
Generalaccount
Partrering Statery Programaccount
Homelessness
Nevadaaccount
The accompanyingnotesform an integral part of thesefinancial statements
THE BRIDGE FROM PRISON TO COMMUNITY (HAMILTON)
NOTES TO TIIE FINAI\TCIAL STATEMENTS
3I DECEMBER2OI4
NATURE OF OPERATIONS
The Bridge From Prisonto Community(Hamilton)is a not-for-profitorganizationthat was incorporated
without sharecapitalunderthe lawsof Ontarioon March 22,1990. The mandateof the Organizationis
to help prison inmates,former inmatesand their familiesarrive at a morepositiveoutlook on life and to
enablethemto becomecontributingmembersof society. The Organizationis a registeredcharity and is
exemptfrom incometil(es underthelncomeTax Act (Canada).
I.
SIGMFICANTACCOI.JNTINGPOLICIES
Thesefinancial statements
are preparedin accordancewith Canadianaccountingstandardsfor
not-for-profitorganizations.
The significantpoliciesaredetailedasfollows:
(a) Revenuerecognitionandfund accounting
The Organizationfollows the fund accountingpolicy segregatingmoniesaccumulatedfor
the purposeof financingfuturechargesto the net assetsinvestedin properlyand equipment.
Contributionsreceivedto acquirecapital assetsare recordedas deferredconhibutionsand
aseamortizedon thesamebasisasthe relatedcapitalassets.
The Organizationfollows the deferralmethodof accountingfor contributions. Restricted
contributionsare recognizedas Fevenuein the year in which the related expensesare
incurred.
Unrestrictedcontributionsare recognizedas revenuewhen receivedor receivableif the
amountto be receivedcanbe reasonablyestimatedandcollectionis reasonablyassured.
All other revenuesare recognizedon the accrualbasis except for donationswhich are
recognizedwhenreceived.
(b) Donatedmaterialsandservices
Donatedmaterialsandservicesare not recordedbecausethe fair marketvalue is not readily
determinable.
THE BRIDGE FROM PRISON TO COMMUNITY (HAMILTON)
NOTES TO THE FINANCIAL STATEMENTS
3I DECEMBER2OI4
l.
SIGNIFICAhITACCOLJNTINGPOLICIES,continued
(c) Financialinstruments
The Organizationinitially measuresits financialassetsand financialliabilitiesat fair value.
It subsequently
all its financialassetsandfinancialliabilitiesat amortizedcost.
measures
The financial assetssubsequentlymeasuredat amortizedcost include cash,and amounts
at amortizedcostincludeaccountspayableand
receivable.The financialliabilitiesmeasured
accruedliabilities.The Corporationhasnot electedto carryany financialassetor liability at
fair value.
(d) Properlyandequipment
Propertyand equipmentare recordedat cost. The organizationprovidesfor amortization
usingthe decliningbalancemethodat ratesdesiged to amortizethe costof the properlyand
equipmentovertheir estimatedusefullives. The annualamortizationratesareas follows:
'
Furniture,fixturesandequipment
Building
Fences
20%
4%
r0%
(e) Useof estimates
The preparationof financial statementsin conformitywith Canadianaccountingstandards
to make estimatesand assumptions
for not-for-profit organizationsrequiresmanagement
that affect the reported arnountsof assetsand liabilities and disclosureof contingent
and the reportedamountsof revenueand
liabilities at the date of the financial statements
period.
Actual
results
may vaty from the currentestimates.
expensesduring the reported
Estimatesare usedin allowancefor doubtfulaccounts,accruedinterest accruedliabilities,
useful life of capital assets and contingent liabilities These estimatesare reviewed
periodicallyand, as adjustnentsbecomenecessary,they are reportedin earningsin the
periodin which they becomeknown.
2.
ACCOUNTSRECETVABLE
Thereis no allowancefor doubtful accountsincludedin accountsreceivablefor 2014or 2013.
THE BRIDGE FROM PRISON TO COMMIJI\IITY (HAMILTON)
NOTES TO TIIE FINAFTCIAL STATEMENTS
3I DECEMBER2OI4
3.
PROPERTYAND EQUIPMENT
2014
Accumulated
Amortization
Cost
Land
Building
Fences
Office equipment
Net book value
4.
$
2013
20,000
$
21626e
1,676
94,009
914
10,136
7216
248,0E1
92.138
$
Accumulated
Amortization
g_Jsz@_
155.943
DEFERREDCONTRIBUTIONSRELATED TO THE BUILDING
Defened contributionsrelated to the building representsrestricted contributions that the
Organizationusedto acquirethe building. This balanceis to be amortizedto revenueon the
samedecliningbalancepercentage
basisasthe amortizationexpenserelatedto the building.
20r4
Long-termportion of deferredcontributionsrelatedto the
building
$
38,E09 $
Estimatedannualamortizationis asfollows:
2015
$
1,617
1,552
1,490
1,431
1,373
31,346
$
38.809
20r6
20t7
20rt
2019
years
Subsequent
2013
40,427
9
THE BRTDGEFROM PRTSONTO COMMUNITY (HAMILTOT9
NOTES TO TIIE FINANCIAL STATEMENTS
3I DECEMBER2OI4
5.
FINA}.ICIALINSTRUMENTS
It is the Board of Directors'opinion that the Organizationis not exposedto significantrisks
relatingto its financial instruments.The fair value of thesefinancial instrumentsapproximate
their carryingvalues.
6.
RELATED PARTY TRANSACTIONS
The Organizationis relatedto all membersof the Boardof Directorsbasedon their controlof the
managementof the organization.The Board of Directors receivesno compensationfor their
positionson the Board.
7.
COMPARATTVEFIGI.JRES
The balancesheetas at December31, 2013 and the statementsof unrestrictednet assets,
internallyrestrictednet assets,net assetsinvestedin properlyandequipment,operationsandcash
flows for the year then endedwere reportedon by anotherfirm of CharteredAccountantswho
issueda qualifiedopinion.
The financial statementshave been reclassified,where applicable,to conform to the fund
presentation
usedin the cunentyear. The changesdo not affectprior yearnet assets.
l0