Annual Report 2012 • 2013

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V I S I O NThe Children’s Treatment Centre will be a Centre of Excellence where the child’s goals toward

independence are the shared focus for all services and supports.

M I S S I O NTo provide community-based rehabilitation and related support services for children, and youth (up to the age of 19)

and their families living in the Districts of Muskoka, Nipissing and Parry Sound.

VA L U E SChild and Family- Centred, Strengthens- Based, Life Long Goals, High Quality, Active Participation, Respect for Diversity,

Identifiable and Accessible, Coordinated, Continuity.

One Kids Place Children’s Treatment Centre (OKP) is a regional integrated multi-service agency providing community based rehabilitation, specialized clinic services and related support

services for children and youth (from birth to 18 years) with communication, developmental and physical disabilities and their families.

One Kids Place is a proud member of the Ontario Association of Children’s Rehabilitation Services (OACRS).

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Peter Chirico, Chair District of Nipissing

Bill Riley, Vice-Chair District of Nipissing

Jan Clarke, 2nd Vice-Chair District of Parry Sound

Sara Filkin, Assistant Vice-Chair District of Muskoka

Mary Lou Rainville, Secretary/Treasurer District of Nipissing

Donna Denny District of Muskoka

Mark Lucenti District of Nipissing

Judy Manitowabi District of Nipissing

Len Yauk District of Parry Sound

BOARD OF DIRECTORS

APRIL 1, 2012 - MARCH 31, 2013

The Board of Directors makes decisions based on what is best for children, youth and families and governs with the guiding

principle of “For our Kids”/” Pour nos enfants”, which reminds us of why we are here, what we do, and who we serve.

Judy Sharpe, Executive Director

• 93% of responders rated OKP general programs as excellent or good.

• 93% of responders rated School Therapy Services as excellent or good.

• 88% of responders rated Timiskaming Preschool Speech Services as excellent or good

• 97% - 100% indicated that they would recommend One Kids Place Children’s Treatment Centre.

HWHAT OUR FAMIL IES SAID.. .

As part of its commitment to family-centered practice and outcome measurement, One Kids Place issues a standardized

family satisfaction survey (Measures of Processes of Care - CanChild) every 2 - 3 years.

HREPORT FROM THE CHAIR AND EXECUTIVE DIRECTOR

O N E K I D S P L A C E - Y O U R C H I L D R E N ’ S T R E AT M E N T C E N T R E A N D L E A D A G E N C Y F O R :

Nipissing-Timiskaming Preschool Speech and Language Services

Muskoka Parry Sound Preschool Speech and Language Services

Rural/remote health services through ISNC funding envelope

Northeast Regional Applied Behaviour Analysis (ABA)-based Services and Supports Program

AND

Provider of Saturday and Summer Programs in partnership with NADY

(Nipissing Association for Disabled Youth)

Provider of School Therapy Services in Nipissing/Parry Sound (through the NE CCAC)

Hub for Special Needs Services through the Nipissing Best Start Program and active and committed partner in Muskoka, Parry Sound and Timiskaming Best Start Networks

Community Screening Clinics through the Ontario Infant Hearing Program

Provider of Social Work services through the Blind/Low Vision Program

Provider of paediatric in-patient rehabilitation services for North Bay Regional Health Centre

Proud to host the North Bay Paediatric Group (5 paediatricians) in North Bay Proud to host the Learning Disabilities Association in North Bay

Proud partner of the Northern Ontario School of Medicine

One Kids Place continues to work in collaboration with community and regional partners to provide the highest quality services to children and youth and their families. This is especially evident in the provision of Autism Services. We are very pleased to be working with North Eastern Ontario Family And Children’s Services, Payukotayno Child and Family Services

of James Bay and District, Autism Ontario, our families, school boards and other community and health agencies to deliver the North East Regional Applied Behaviour Analysis Program and associated parent/caregiver and community training.

Moreover, this year One Kids Place has had the opportunity to showcase the Centre on a provincial landscape as it co-hosted the Annual Conference of the Ontario Association of Children’s Rehabilitation Services (OACRS).

In keeping with the theme of the Conference “Integration, Innovation, Inclusion and Investment” One Kids Place presented a visual presentation of the journey of:

• theCentre’sdevelopmentalmilestonesbeginningwithparentadvocacy,evidencebasedplanning,capitaland infrastructure development across the Districts of Muskoka, Nipissing and Parry Sound;

• theinvaluableinteragencypartnerships,whichcreatedthecapacityforinnovativeandintegratedDistrictandNortheast Regional programs and services so needed in this part of the province; and

• theresultsoftheworkofparents,therapists,agencyadministrations,localbusiness,ministryandgovernment representatives who worked together to establish a new organization “One Kids Place Children’s Treatment Centre/ La place des enfants” to provide rehabilitation services to children and youth with special needs with communication, developmental and physical disabilities and their families.

“It means so much to me as a parent to know that my two therapists

care about my child. I feel that they take as much pride in his

accomplishments as I do. It’s so important for me to have them care for

him and not just go through the motions.”

Peter Chirico, Board Chair Judy Sharpe, Executive Director

One Kids Place staff also had the opportunity to engage in knowledge exchange with provincial colleagues by sharing examples of evidence-based practices.

Fine Motor Facilitator ProjectPresented by Stephanie Nasturzio, Occupational Therapist; Jodi Fenton; Therapy Assistant; Lisa Ivany Physiotherapist and Program Manager.

One Kids Place and the District of Parry Sound Best Start Network collaborated to develop a fine motor curriculum for childcare providers and families. The presenters highlighted how this initiative enhanced community partnerships, built capacity within childcare facilities and Early Years Centres, and educated families around fine motor skill development.

iPads as Communication Tools: 10 Things to Know:Presented by Alicia Garcia, SLP: AAC Clinic; Pauline Laforest, Therapy Assistant: AAC clinic iPads are here to stay. They are taking over the Augmentative Communication field by storm. Best practices in how to choose, implement and follow up on the use of iPads as communication tools were presented in understandable terms for families, therapists, teachers and children service providers in general.

One Kids Place is proud to work with their Provincial Children’s Treatment Centre colleagues to build an inventory of best practices, evolve outcome measurement and evolve family centered practice.

Thank you to all of our families, staff, business and community partners for your profound commitment and overwhelming belief in our kids, their happiness and success. Our Cornerstone says it all …

For our Kids/Pour nos enfants.

Respectfully submitted,

S TAT I S T I C A L H I G H L I G H T S ( A P R I L 1 , 2 0 1 2 T O M A R C H 3 1 , 2 0 1 3 )

ONE KIDS PLACE CHILDREN’S TREATMENT CENTRE SERVED 2,948 CHILDREN AND YOUTH

• OneKidsPlaceChildren’sTreatmentCentre:2,948childrenandyouthserved

• EarlyYearsDrop-InProgram:Average55childreninattendancethreetimesperweek

• Paediatricians:7,000to10,000patientsperyear

• NipissingAssociationforDisabledYouth:129familiesserved

* By supporting 35 additional community partners with space to provide social/ recreational/clinical and professional development programs, One Kids Place supported 15,341 visits to the Centre outside its regular programming.

Together with our partners, the following number of children, youth, and their families have been served from April 1, 2012 to March 31, 2013

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F I N A N C I A L R E P O R TH

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UNIQUELY SPONSORED PROGRAMS

R e v e n u e sMuskoka Parry Sound Preschool Speech $571,132 Nipissing Timiskaming Preschool Speech 854,015 Integrated Services for Northern Children 600,707 Developmental Services 20,321 Applied Behaviour Analysis 851,175 School Therapy Services (net of deferrals) 424,434 Nipissing Association for Disabled Youth 93,634 Volunteer Program 65,965 Fundraising/Loan Equipment 87,361 Best Start - Parry Sound (net of deferrals) 16,447 Best Start - Nipissing (net of deferrals) 134,369 Total Uniquely Sponsored Revenues $3,719,560

E x p e n s e sMuskoka Parry Sound Preschool Speech $560,795 Nipissing Timiskaming Preschool Speech 851,024 Integrated Services for Northern Children 600,707 Developmental Services 20,321 Applied Behaviour Analysis 851,175 School Theerapy Services 424,434 Nipissing Association for Disabled Youth 93,634 Volunteer Program 65,965 Fundraising/Loan Equipment 61,183 Best Start - Parry Sound 16,447 Best Start - Nipissing 134,369 Total Uniquely Sponsored Expenses $3,680,054

Excess (deficiency) of revenues over expenses $39,506 Less: Owing to DSSABs 13,328 Excess (deficiency) of revenues over expenses $26,178

STATEMENT OF OPERATIONS FOR THE YEAR ENDED MARCH 31, 2013

R e v e n u e sMCYS - One Kids Place $5,349,271 NECCAC - School Health Support Services 422,516 Best Start - DSSABs/municipalities (net of deferrals) 170,962 Amortization of grants and donations 555,890 Recoveries and other 441,182 Total OKP Revenue $6,939,821

E x p e n s e sSalaries & benefits $4,927,380 Supplies & other 561,300 Building & grounds 370,948Capital depreciation 555,890Professional/Referred out services 401,258 Maintenance & minor equipment 83,462 Total OKP Expenses $6,900,238

Excess (deficiency) of revenues over expenses $39,583 Less: Owing to MCYS 13,328 Excess (deficiency) of revenues over expenses $26,255

(Unaudited)

STATEMENT OF F INANCIAL POSIT ION AS AT MARCH 31, 2013

A S S E T S Current assets $1,156,036 Land 1, 514,162 Building, net of accumulated depreciation 11,415,942 Equipment, net 761,220 Leasehold improvements, net 10,596 Software, net 37,110 Total Assets $14,895,066

L I A B I L I T I E S & N E T A S S E T SCurrent liabilities $818,290 Note payable - NOHFC 140,000 Deferred capital contributions 12,407,011 Net assets, Investment in capital assets 1,503,510Net assets, Unrestricted 26,255 Total Liabilities and Net Assets $14,895,066

(Unaudited)

Thisfinancialsummaryisderivedfromtheannualauditedfinancialstatementswhichwerereportedonbytheorganization’sauditingfirm,BDODunwoodyLLP,intheirreportdatedJune4,2013.AcompletesetofauditedfinancialstatementsareavailableuponrequestfromOneKidsPlace.

2012/13 PROGRAM FUNDING

3.64%

2.05%

49.53%

11.59%

11.59%

8.18%

7.64%

5.78%

OKP Core

Nip-Tim PreschoolSpeech

Integrated Services forNorthern Children

MPS PreschoolSpeech

Applied BehaviourAnalysis

Best Start - Nip/Tim/PS

School TherapyServices

Other

(Unaudited)

On behalf of the children, youth and families we serve, the Board and staff of One Kids Place would like to express their sincere thanks and gratitude to the following donors for their generous gifts

and pledges received between April 1, 2012 and March 31, 2013.

Robert Williamson

Jeff Aver

Wendy Jacobs

Eugene & Suzanne Leclair

Lorraine Martin

Bill Snow

Ellen Tait

Lynda Winfield

Peter Amos

Mike Bentley

Blair & Mandy Buchmann

Suzanne Cantin

Peter Corbett

Lee & Carolyn Crawford

Kenneth & Margaret Culin

Meta Evans

Shane Frame & Reva Gagne

Sylvia Franchi

Nicole Hess

Mike Ketter

Tom & Fleurette Kilmartin

John Kovach

Rose Kunkel

Cheryl Lamb

Pat & Joyce Lyons

John Marcil

Jack & Paulette Martel

Robert McCarthy

George & Denise McLellan

Diane McWhirter

Dennis Townson & Teresa Miller

Francesca Morabito

Frank & Pauline Pezzutto

Frank Reif

Roberthe Richard

Clifford & Margaret Riopelle

Dave Saad

Bernie & Heather Saari

Mary-Lynne Santary

Cathy Santary

Rick & Kim Sartori

Stan & June Schiavone

Mike Steven

Scott Taggart

Rita Vaillancourt

Susan Woodman-Doods

Brian & Jane Anderson

Ellen Andrews

Melanie Bywater

Michael Charles

Len & Bev Clarke

Bill Corbett

Keith & Heather Darbyson

Don & Christine Davis

Danny Desilets & Family

Michael & Margaret Doyle

James & Donna Evans

Guy Faucher & Natalie Bellehumeur

Timothy & Suzanne Foster

Rita Garito

Dinty Garnett

Donald & Audrey Guild

Claudette Hamilton

Yvonne Hebert

Tom & Nancy Hedican

Bob & Debbie Hudson

Kathy Hummel

John & Anne Kozmick

Amber Livingstone

John & Ann Loyst

Donald (Scott) & Caroline McLaughlin

Michael & Anita McPhail

Paul & Sue Oshell

Gordon & Elizabeth Parsons

Todd & Wende Proulx

Don Renton & Jane Gray

Stephen & Kim Sajatovic

Norman & Linda Shillington

Lynda Simeone

Rod & Doris Slattery

Karen Steel

Rolph & Isobel Tipler

Keith & Brenda Vaananen

François Rivet & Pamela White-Rivet

Alan & Pat Williams

Lucio Ammerata

Derek Belanger

Glen Devuono

Bruce & Natalie MacDougall

Jean Marc Marcil

Roger Marleau

Robert Martin

Richard & Tara Michauville

Peter & Barbara Minogue

Ray Rivard

Reg & Ann White

Rhiannon Vickers

Giles & Edith Benoit

Kennedy Insurance

Roland & Nida Barber

Peter & Debbey Bentley

Patti Carr

Louise Cazabon-Regimbal

Alejandro Enriquez

Elizabeth Fava

Charles Gagnon

Heather Heath

Mark Lamontagne

Ronald & Suzanne LeBoeuf

Eric & Joy Magill

Lisa McCool-Philbin

Al McDonald & Wendy Abdallah

Lucille Newman

Laura Nichols

Daniel & Cindy Paradis

Normand & Michelle Pilon

Mary Reeder

Howe Saunders

Irene Smit

Terry Thomason

Ted & Sharron Thomson

Carole Turner

Chuck Verge

David & Dolly Villard

United Way of Greater Simcoe County

Friendship Force North Carolina

A.B.C. Auto Centre

Jessica Beaton

Brad & Val Beaver

Jill-Ann Binnie-Grierson

Dorothy Bourdon

Maurice & Lillian Bourdon

William & Mary Jane Bradford

Allison Brennan

Joanne Campbell

Betty Cheavins

Roger Clabb

John & Nicole Czaja

Dr. David & Carol Dellandrea

Karen Franz

Dennis & Marilyn Galan

Peter & Donna Gorim

Audrey Gribbons

Sierra Jursza

M. Bruce & Betty Jean Liles

Andre & Janice Marcil

Diana & David Mason

C Lynn McDowell

Pauline McPhail

Dr. Karen Morris

Donald & Constance O’Connor

Donald & Margaret Peterson

Bonnie Ann Santry

Carroll Scantland

Ralph & Margaret Seguin

Jacques Shank

Frank & Linda Thompson

Robert & Bonnie Turgeon

Ann & David Wolfe

Crystal Morin

W.S.I.B. North Bay

Janice Derochie

Larry & Linda Ellery

Melissa Larmand

Heather Leckie

Roger & June Beauchesne

Mary and Derek George

Colleen Corbett

Lisa Despres

Terrence & Vonnetta Shore

TD Bank Financial Group

Essential Helicopters

George Burton

Peter Gavan

Tony & Jane Limina

Col. Conrad Namiesniowski

$1 - $99.99

RBC Royal Bank

Peter Gregory Promotions

Scotiabank Group

Widdifield Lions Club of North Bay

Bonfield Lion’s Club

Chancey & Kathleen Armstrong

George Flumerfelt & Gertrude Lang

Ian & Carolyn Kilgour

Summer Lynn Morison

Michael & Joanne Clair

Kinsmen Club of Parry Sound

Dr. Jim Vigars

Township of Machar

Rotary Club of North Bay

Kenalex Development Inc

Nipissing Orthopaedic Laboratory Inc.

In memory of Rocco & Angela D’Agostino

Algonquin Nursing Home

Rorab Shrine Klowns

Corporation of the Township of Chisholm

Township of Papineau-Cameron

In Memory of Dr. Robert Shaw

Daniel & Sonia Vigna

$1,000 - $2,499

$2,500 - $9,999.00Cy Rheault Construction Ltd

Rotary Club of Nipissing

Kiwanis Club of Nipissing

Osprey Links Golf Gala

North Bay Professional Fire

Fighters Association - Local 284

Twiggs Coffee Roasters

Municipality of Powassan

Ted & Sharron Thomson & Family

$10,000 +

Marc LePage

Brian McCabe

Bill McCaskill

Kevin McTiernan

Janice Pigeau

Chuck Vaughan

Kathleen E. Adamo

Paul Bourdon

Joan Comrie

Margaret J. Crawford

Jack Dancey

Lucie Gravelle

Brielle Gribbon

Andree Grist

Garry Hughes

Taylor I. Kunkel-Pigeau

Bernie Marcil

Florence Maylee

Nancy McCubbin

Robert McIntosh

Ruby McLaren

Isabel McMullen

Bea Mooney

Raymond Morel

Gerald Moseley-Williams

Maurice Ouellette

Dick Smith

Doris Rose Suttie

Martin Van Vliet

Carol Warren

Kathleen Willmin

Helen J. Wilson

GIFTS HAVE BEEN MADE IN HONOUR OF THE FOLLOWING INDIVIDUALS

GIFTS HAVE BEEN MADE IN MEMORY OF THE FOLLOWING INDIVIDUALS

Lucenti, Orlando & Ellies

Scott, Cheryl, Benjamin & Makayla Clark

The Fazzari Family

VS Group

Canadian Tire North Bay

Jean Jamieson & Trevor Thomas, Century 21 Blue Sky Realty Inc.

Nipissing First Nation

CIBC - North Bay Branches

Mitchell Architects

U-Need-A-Cab

McDonald’s Restaurants - North Bay & Sturgeon Falls

Wingate Nevada Ass. in Trust

The Corporation of the City of North Bay

Arclin Canada Ltd.

Near North Quilters Guild

Trinity United Church

Dollars Independent Grocers

Algonquin Laundromat

Beta Sigma Phi Preceptor ETA Chapter

William & Holly Aultman

Brian & Danielle Barry

William & Doris-Rae Brownlee

Alan & Rose Marie Docherty

Michael Gibb

Robert & Grace Kingsnorth

Roderick & Katherine Morrison

Peter & Willa O’Hare

Nancy Kilgour & Keith Pacey

Wayne Phillipson

Rita Tanner

James & Kathy Wilcox

Dr. Derrick & Amanda Yates

Travis Cybolsky

Trudy Mathers

Kaelan Marshall

Ontera Customer Care

Nasittuq

Denis Filiatrault

Conseil Scolaire Catholique Franco-Nord

Cinda & Kevin Addison

Bell Canada

James & Phyllis Erickson

Steven Simpson

Jason & Nancy Corbett

Steve & Leslie Slattery

City of North Bay Employees & CUPE Local 122

The Friendship Force of North Bay

Len Yauk

Benefit Partners Inc.

Vossos Family

Donald Beauchamp

BDO Dunwoody LLP

Knight Pièsold Ltd.

North Bay Real Estate Board

Mattawa Lions Club

Peter & Peggy Chirico

J. S. Redpath Ltd.

John & Joanne Cutsey

Rotacan

Helen Bourdon

Colin & Joan Vickers

Darlene Laferriere & David McKenney

Paul & Mary Lou Rainville

Nipissing-Parry Sound Catholic District School Board

YES Employment Services - Direct Accountability Program

$100 - $999.99

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Our Children’s Treatment Centre... a model of accessibility and partnership.400McKeownAvenue,NorthBay,ONP1B0B2•100FrankMillerDrive,Unit2,Box7,Huntsville,ONP1H1H7 70JosephStreet,Unit304,ParrySound,ONP2A2G5•SecondStreet,Unit213,KirklandLake,ONP2N1R1

213 Whitewood Avenue West, New Liskeard, ON P0J 1P0

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