for hearing impaired children

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Lorin McKenzie
5 years ago
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1 A N N U A L R E P O R T A N N U A L R E P O R T 1

2 2 A N N U A L R E P O R T

3 Program Results Parent Support 222 members participated 1,200 members attended 250 Conference attendees Auditory-Verbal Therapy 100% 100% increased the professional expertise VOICE Family Camp 240 campers 20 teen campers 120 parents 100 children with hearing loss Advocacy 2010 recipient of Consumer Advocacy Award Successfully advocated for supports Assured equitable access Performed consultancy role A N N U A L R E P O R T 3

4 VOICE for Hearing Impaired Children STATEMENT OF FINANCIAL POSITION As at May 31, 2012, and May 31, 2011 ASSETS Current Cash and cash equivalents Marketable securities [note 3] Amounts receivable HST recoverable Prepaid expenses 2012 $ 445, ,938 29,881 23,230 13, , $ 845, ,977 29,919 17,250 27,684 1,213,259 LIABILITIES AND NET ASSETS Current Liabilities Accounts payable and accrued liabilities Amounts payable to governments Deferred revenue [note 4] 69,797 11, , ,924 47,361 8,960 1,100,815 1,157,136 Net Assets Designated [note 5] Unrestricted 34,962 51,271 86, ,157 34,963 21,160 56,123 1,213,259 VOICE for Hearing Impaired Children STATEMENT OF CASH FLOWS For the years May 31, 2012, and May 31, $ 2011 $ OPERATING ACTIVITIES Excess of revenue over expenses for the year 30,110 20,489 Add amortization not involving cash 1,023 Net change in non-cash working capital items (428,429) (424,195) Cash used for operations (398,319) (402,683) INVESTING ACTIVITIES Net purchase (redemption) of marketable securities (1,961) 695,922 INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS FOR THE YEAR (400,280) 293,239 Cash and cash equivalents, beginning of year 845, ,190 CASH AND CASH EQUIVALENTS, END OF YEAR 445, ,429 Net change in non-cash working capital items: Decrease (increase) in current assets Amounts receivable (5,942) (3,123) Prepaid expenses 13,725 2,987 Increase (decrease) in current liabilities Accounts payable and accrued liabilities 24,726 (29,980) Deferred revenue (460,938) (394,079) (428,429) (424,195) 4 A N N U A L R E P O R T

5 for hearing impaired children A N N U A L R E P O R T 5

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C O N T A C T I N F O R M A T I O N H E A D O F F I C E S N A T I O N A L O F F I C E 161 Eglinton Ave East, #704 Toronto, ON, M4P 1J5 Tel: 416-487-7719 TF: 1-866-779-5144 Fax: 416-487-7423

7 C O N T A C T I N F O R M A T I O N H E A D O F F I C E S N A T I O N A L O F F I C E 161 Eglinton Ave East, #704 Toronto, ON, M4P 1J5 Tel: TF: Fax: info@voicefordeafkids.com V O I C E C H A P T E R S H A L T O N / H A M I L T O N / N I A G A R A & P E E L Contact: Mary Kay Sturm hhnpvoicechapter@yahoo.com Kim Rosati Co-Chair (Niagara) kimrosati14@hotmail.com E D M O N T O N (Associate Chapter) Contact:Shannon Schmidt madella@syban.net K A W A R T H A / D U R H A M Tel: Contact: Christine Whalen cscwhalen@live.ca K I N G S T O N & D I S T R I C T Tel: Contact: Anne Vivian-Scott av4@queensu.ca L O N D O N Tel: Contact: Anne Cyr annecyr.voice@gmail.com M O N T R E A L (Associate Chapter) Tel: Contact: Anna Basili anna_basili@hotmail.com N E A R N O R T H Contact: Crystal Page cpaige@homesupportservices.ca N E W F O U N D L A N D (Associate Chapter) Contact: VOICE National Office info@voicefordeafkids.com H A M I L T O N O F F I C E 361 Jackson St. W., Hamilton, ON L8P 1N2 Tel: O T T A W A Tel: Contact: Monica Coyne monicacoyne@sympatico.ca S A R N I A Tel: Contact: Alicia Grondin voicesarnia@hotmail.com S I M C O E C O U N T Y Tel: Contact: Ruth Wright markruth@sympatico.ca T H U N D E R B A Y Tel: Contact: Heather Conrad conrad5@tbaytel.net T O R O N T O Contact: VOICE National Office info@voicefordeafkids.com W A T E R L O O / W E L L I N G T O N Tel: Contact: Stacey Stevens staceystevens@sympatico.ca W I N D S O R & E S S E X C O U N T Y Tel: Contact: Sabrina East voicewindsor@cogeco.ca W I N N I P E G (Associate Chapter) Tel: Contact: Jody Bruinsma bjbruinsma@hotmail.com Y O R K R E G I O N Tel: Contact: Shawna Akerman s.akerman@rogers.com B O A R D O F D I R E C T O R S Bill Quesnel Chair Mark Halpren Treasurer James Borer Vice-Chair Steve Duke Past-Chair Sol Nayman Alan Marks Alan Bird James Borer Craig Carter-Edwards Alice Eriks-Brophy Katie Kilmartin Liz Lepore Jennifer McGill Ted Mitroff Shane Todd Matthew Wren S TA F F Anita Bernstein- Director of Therapy & Training Programs Nicole Nayman - AV Program Consultant Jessica Chan - Finance Manager Anne Cyr - Parent Mentor Program Coordinator Sarah Smith - Manager, Fund Development Victoria Scullion - Development and Event Assistant Eileen Boxall - Office Manager A U D I T O R Y - V E R B A L T H E R A P I S T S A N D P R O F E S S I O N A L M E N T O R S Anita Bernstein, LSLS Cert AVT Angelina Cook, LSLS Cert AVT Dana Cohen, LSLS Cert AVT Darlene Laferriere, LSLS Cert AVT Debra Sandlos, LSLS Cert AVT Debbie Gray, LSLS Cert AVT Jane Hebert Koufos, LSLS Cert AVT Janet Henry, LSLS Cert AVT Josee Levasseur, LSLS Cert AVT Margaret Louwerse, LSLS Cert AVT Marie Novak, LSLS Cert AVT Melda Wales, AVT Intern, OCT Muriel Mischook, M,Sc., LSLS Cert AVT Nancy Greenwald, LSLS Cert AVT Nicole Nayman, LSL Cert AVT Riza Razack, LSLS Cert AVT Robyn MacLellan, LSLS Cert AVT Sue Barr, LSLS Cert AVT Tina Olmstead, LSLS Cert AVT Vickie Hlady-MacDonald, LSLS Cert AVT Yvonne Oliveira, LSLS Cert AVT A N N U A L R E P O R T 7

8 for hearing impaired children 8 A N N U A L R E P O R T

for hearing impaired children

for hearing impaired children ANNUAL REPORT 2013-2014 A N N U A L R E P O R T 1 2 A N N U A L R E P O R T A N N U A L R E P O R T 3 VOICE for Hearing Impaired Children STATEMENT OF FINANCIAL POSITION As