Transcript
Meeting Needs
Still GrowingProgramsMembers
Family NeedsAs They Grow
Elkus GymExpanding to the
Next StepTransformational
4 Basic Needs
4 Basic NeedsVocational Opportunities
Education Opportunities For Schools
Expansion to Current Programing
Expanded Volunteer Opportunities
A New Opportunity
Cafe / RestaurantVillage Expansion
Job TrainingSpecial Needs Community
A Proven Concept
Not A ClassAn Opportunity for
Creativity, Confidence, & Commission
The Pilot
The Plan
Current Building
Current Floor Plan
Current Back Hall
Proposed Exterior
Proposed Floor Plan
Proposed Art Studio
Proposed Banquet Hall and Cafe
Proposed Cafe
Proposed Cafe
Proposed Cafe
Proposed Kitchen
New Center BudgetPurchase of Building
Renovations - Guaranteed by BelforFurniture Estimate
Art Studio Equipment
Kitchen Equipment
Phone System
Network and Data
Security
Soft Cost
Contingency
Total Center Budget
$700,000
$1,038,258
$102,442
$61,796
$150,000
$10,000
$10,000
$50,000
$88,000
$75,000
$2,285,496
Annual Operations BudgetRestaurant/Cafe
Job Coaches
Collaborating Artists
Program Management
Occupancy Costs
Total Center Budget
Operating PartnerJVS Partnership
JVS Partnership
$75,000
$90,000
$165,000
Transformational CampaignPurchase of Building
3 Years of Operating Cost
Current Building Debt
Total Campaign Cost
$2,200,000
$500,000
$4,200,000
$1,500,000
$600,000
The Farber Matching Gift
$2,100,000Independent Funds Raised
$1,500,000
Each day Soul Studio will create meaningful creative and culinary art
experiences
24 Chefs
40 Artists
25 Lessons for Life Students
16 Volunteers
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