Shaloh Action Plan for 5776 (2015-16) web res

29 Chestnut Hill Ave Brighton, MA 02135 617 787 2200 www.shaloh.org rabbi@shaloh.org Executive Director: Rabbi Dan Rodkin

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

www.shaloh.org

=

rabbi@shaloh.org

Projected Budget for Fiscal Year Projected Expenses

$2,053,846

Mortgage principle reduction

$200,000

Total Projected Expenses

$2,253,846

Projected Income

$1,648,280

Grants

$77,700

Total Projected Income

$1,725,980

Deficit

$527,866

Fundraising Goal

$540,000

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

www.shaloh.org

=

rabbi@shaloh.org

Projected Expense and Income Breakdown Expenses

Income

1

Elementary & Middle School

$568,216

$364,904

2

Barbara Guzovsky Preschool

$441,050

$659,026

3

Summer & Winter Camps

$228,180

$285,000

4

After School Enrichment Programs

$96,900

$28,000

5

Synagogue/Shul & Adult Education $219,650

$193,350

6

Fundraising

$96,050

The Goal

7

Capital Improvements

$403,800

$118,000

Total

$1,963,846 $1,648,280

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

www.shaloh.org

=

rabbi@shaloh.org

1 Elementary & Middle School Building Expenses (35%) Teachers Salaries Social Security Medical Insurance Teacher Appreciation Gifts Secular & Judaic Principals Daily Meals (56%) Supplies, textbooks, etc.

Extra-curricular Activities Educational Consultant, Psychologist Marketing and Advertising Admissions Director School Trips School Events School Uniforms Website & Newsletter Registration & Book Fee Afterschool Family Fees Tuition (Full potential tuition) Scholarships C.J.P. School Allocation C.J.P. Peerless Excellence General Administration (30%) Total Elementary & Middle School SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

Expense 72,800 158,000 11,455 25,000 5,000 60,000 40,880 20,000 7,000 3,000 2,300 4,000 8,200 4,000 3,100 3,800

Income

1,000

24,254 20,430 11,820 281,000 71,281 29,800 23,000 68,400 568,216 www.shaloh.org

=

364,904 rabbi@shaloh.org

2 Barbara Guzovsky Preschool Expense 52,000 210,000 15,750 16,000 3,600 18,000 32,120 10,000 4,000 2,000 2,000 4,000 2,500

Building Expenses (25%) Teachers Salaries Social Security Medical Insurance Teacher Appreciation Gifts Pre-School Director Daily Meals (44%) Supplies, toys, arts & crafts Extra-curricular Activities Educational Consultant, Psychologist Marketing and Advertising Admissions Director School Events Family Fees Website & Newsletter Registration and Supplies Tuition (Full potential tuition) Scholarships After School Before School General Administration (10%)

16,560 2,000 15,616 560,000 44,280 63,200 3,150 22,800

Total Barbara Guzovsky Preschool

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

Income

441,050

www.shaloh.org

=

659,026

rabbi@shaloh.org

3 Summer & Winter Camps Building Expenses (10%) Marketing and Advertising Admissions Director Food & Kitchen Staff Counselors Counselors, Accommodations, & Travel

Expense 20,800 3,060 15,000 19,500 30,400 5,400

Camp Vehicle Lifeguards Trips and Admission Pool Expense Tuition (full potential tuition) Scholarships Winter Camp General Administration (10%)

1,600 2,420 19,300 1,500

Total Summer & Winter Camps

228,180

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

Income

285,000 85,000 1,400 22,800

www.shaloh.org

=

285,000

rabbi@shaloh.org

4 Kids Jewish Fun House (Hebrew School, After School & Enrichment Program) Building Expenses (15%) Teachers Birthday Club Sukkot Celebration Chanukah Wonderland Chanukah Hummer Purim Carnival Lag B’Omer Professional Instructors Supplies and Arts & Crafts Tuition & Program Fees General Administration (10%) Total Kids Jewish Fun House

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

Expense 31,200 6,200 2,500 4,500 2,700 3,500 4,500 3,000 11,000 5,000

Income

28,000 22,800 96,900

www.shaloh.org

=

28,000

rabbi@shaloh.org

5 Synagogue/Shul & Adult Education Building Expenses (15%) Exodus Magazine Distribution of Religious Items Purchase of Books & Religious Articles Jewish Russian Art Calendar Cantor for the High Holidays Kiddushim Simchas Torah Community Kiddush Sukkah Mobile Distribution of Chanukah Menorahs Rabbinical Student Holiday Activity Support Chanukah Public Menorah and Concert Purim Festive Meal Distribution of Shalach Manot, Visits to Elderly Pesach Seder, Distribution of Shmurah Matzah Women’s Programs Farbrengen Life Cycle Service; Funerals Shaloh Catering Daily Minyan Synagogue Fund Donations & Sponsorships Rabbi’s Discretionary Fund General Administration (15%) Total Synagogue & Adult Education SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

Expense 31,200 40,000 4,500 1,000 6,500 2,150 7,700 2,000 1,800 1,500 12,000 2,700 2,000 1,000 7,500 5,000 4,500 2,500 9,400 2,500 38,000 34,200

=

8,000

2,350 14,000 6,000

1,200 4,200 8,000 22,600 16,500 74,500 36,000

219,650 www.shaloh.org

Income

193,350

rabbi@shaloh.org

6-7 Fundraising Income

Fundraising Associate; Consultant Grant Writing General Administration (15%)

Expense 58,350 3,500 34,200

Total Fundraising

96,050

The Goal

Expense 50,000 20,000 65,000 56,000 40,000 25,000

Income

Capital Improvements Window Replacement (16 Windows) Roof above Gym Heating and Central A/C: 3rd Floor Security System, Cameras Gym Security Fence Security Federal Grant Playground surface Kitchen Renovation General Administration (10%) Total Capital Improvments

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

9,000 40,000 69,000

35,000 90,000 22,800 403,800

www.shaloh.org

=

118,000

rabbi@shaloh.org

Fundraising Goal

$540,000.00

1

Executive Donors

$324,000.00

2

Major Donors

$162,000.00

3

General Donors

$54,000.00

Total

$540,000.00

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

www.shaloh.org

=

rabbi@shaloh.org

Executive Donors

$18,000 donor unit (minimum contribution)

x

=

18 donor units

$324,000 fundraising goal

PROJECTED PLAN Number of units

Value

Number of donors

Total Value

Cumulative Total

4

$72,000

1

$72,000

$72,000

3

$54,000

2

$108,000

$180,000

2

$36,000

2

$72,000

$252,000

1

$18,000

4

$72,000

$324,000

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

www.shaloh.org

=

rabbi@shaloh.org

Major Donors

$1,800 donor unit

(minimum contribution)

x

90 donor units

=

$162,000 fundraising goal

PROJECTED PLAN Number of units

Value

Number of donors

Total Value

Cumulative Total

8

$14,400

1

$14,400

$14,400

5

$9,000

2

$18,000

$32,400

4

$7,200

3

$21,600

$54,000

3

$5,400

6

$32,400

$86,400

2

$3,600

13

$46,800

$133,200

1

$1,800

16

$28,800

$162,000

SHALOH HOUSE 4 29 Chestnut Hill Ave., Brighton, MA, 02135 = 617 787 2200 =

www.shaloh.org

=

rabbi@shaloh.org

29 Chestnut Hill Ave., Brighton, MA, 02135 617 787 2200 www.shaloh.org Executive Director: Rabbi Dan Rodkin

rabbi@shaloh.org