ב”ה
WE’RE
ALMOST
THERE!
THE ROHR JEWISH STUDENT CENTER
Rohr Jewish Centre
Chabad C HABAD THE ROHR JEWISH STUDENT CENTER
Building Campaign Final Phase December 2013 | כסלו תשע”ד
, 5 000 BENEFIT FROM CHABAD AT MCGILL OVER
PARTICIPANTS
PROGRAMS THROUGHOUT THE YEAR
OVER 400 STUDENTS
COME THROUGH OUR DOORS EVERY WEEK
OVERVIEW The purpose of the Chabad at McGill Capital Campaign is to expand and renovate our existing building to better serve the 5,000 Jewish students at McGill. The amount of space, as well as the condition and functionality of the facility was barely meeting the needs of our students, and certainly not a fitting or attractive space to house a place as special and established as the McGill Chabad House. With the exception of the basic skeletal structure and the historic facade, the space is completely new. Thank G-d, the renovations are almost complete, and we plan to move and inaugurate the new centre next fall. As this report indicates, we have made great strides in financing the construction, and are now entering the final phase of the campaign. The opening of the new centre will have a dramatic impact on the quality and quantity of our programs: Chabad at McGill will now be able to serve many more students more often, and we will have the space and flexibility to innovate new and exciting programs. We look forward to your continued friendship and partnership in ushering in a new era for Jewish life at the McGill University community.
OLD CENTRE
VS
NEW CENTRE
MAXIMUM EVENT CAPACITY (SEATED)
100
300 (+300%)
INTERIOR SQUARE FOOTAGE (NOT INCLUDING DECK)
4,600
7,000 (+50%)
FACILITY “RATING” “Cozy, but needs work.”
HIGHLIGHTS:
H
HHHH
“Awesome!”
• KOSHER CAFÉ & STUDENT LOUNGE • LIBRARY • LECTURE HALL • 1,200 FT2 EVENT DECK • HOSPITALITY SUITE • COMMERCIAL KITCHEN
82%
Through donations-in-kind and other savings, we reduced our
Donations & Pledges to Date
original project budget by $700,000 (over 20%)! The revised budget is $2.5M, of which $1.9M has already been
Mortgage (donated)
Donations -in-Kind & Savings
donated or pledged, leaving us with
COMPLETE!
Final Phase
a final phase goal of only $600,000 to complete the campaign.
CAMPAIGN UPDATE: FINAL PHASE EXPENSES $1,818,000 $363,000 $105,000 $240,800 $2,526,000
Construction Furnishings & Finishes Fundraising & Admin Operating Expenses (two years) Total Capital Campaign Expenses
INCOME $350,000 Mortgage - paid monthly by donor $1,590,000 Donations & Pledges to Date $1,940,000 Total Income – $586,800 Current Balance $600,000 Final Phase Goal
CAMPAIGN MILESTONES !
plete
com
Now! ete! compl
— $2.0M COMPLETE RENOVATIONS & FINAL PHASE FUNDING
FUNDING PHASE 2 & BEGIN RENOVATIONS
MOVE IN FALL 2014
2012-2013
2013-2014
— $1.5M — $1.0M —
INITIAL FUNDING 2010-2012
— $2.5M
Naming Opportunities An opportunity to create a lasting legacy at Rohr Jewish Student Centre at McGill University
Multipurpose Room
Aron Kodesh (Holy Ark)
$50,000
Event Deck & Sukkah
$36,000
Executive Office
$18,000
Main Entrance Mezuza
$18,000
$350,000
Hospitality Suite
$150,000
Kitchen $100,000
Mikvah
$54,000 Mezuzas (10)
each $5,400
Builder’s Wall Gold Plaque: $36,000
|
Silver Plaque: $18,000
|
Bronze Plaque: $5,000
By giving to the Rohr JewishTHEStudent Centre at McGill University, ROHR JEWISH STUDENT CENTER you become a partner in everything we do. Rohr Jewish Centre
Chabad CHA BA D THE ROHR JEWISH STUDENT CENTER
3429 Peel Street, Montreal, QC H3A 1W7 514-845-4443 | Shmuly@ChabadMcGill.com ChabadMcGill.com