Short term Programs (STP)Short term Programs (STP)(4 full time staff members / 120 seasonal staff)(4 full time staff members / 120 seasonal staff)

Teen Summer Programs (1000 participants)Teen Summer Programs (1000 participants)• Machon in Israel (movement)Machon in Israel (movement)• Maapilim ( + Italy)Maapilim ( + Italy)• Sepharadim ( + Spain)Sepharadim ( + Spain)• Shorashim (+ Morocco)Shorashim (+ Morocco)• Tikun OlamTikun Olam• UlpanUlpan• NitzanimNitzanim• FZY summer programsFZY summer programs

College age and young adults (300 participants)College age and young adults (300 participants)• AmirimAmirim• Mesamnei Shvilim (YJ impact leaders)Mesamnei Shvilim (YJ impact leaders)• BirthrightBirthright• Pride in Israel Pride in Israel

Year Course (YC)Year Course (YC)(40 permanent staff / 50 temporary staff)(40 permanent staff / 50 temporary staff)

500 students this year / 600-650 students in YC 2008-2009500 students this year / 600-650 students in YC 2008-2009

Special Tracks:Special Tracks:

• ShalemShalem• ShevetShevet• AthleticsAthletics• MedicineMedicine• Culinary ArtCulinary Art• DesignDesign• Visual and Performing ArtsVisual and Performing Arts

Special Add-ons:Special Add-ons:

• The Zionist RevolutionThe Zionist Revolution : France, Eastern Europe, Morocco, Ethiopia : France, Eastern Europe, Morocco, Ethiopia• Lost Jewish CommunitiesLost Jewish Communities : Portugal, Uganda, South Africa, India : Portugal, Uganda, South Africa, India• Israel and IslamIsrael and Islam : Morocco, Turkey, Kazakhstan, Mauritania : Morocco, Turkey, Kazakhstan, Mauritania• Sephardi Judaism and ZionismSephardi Judaism and Zionism : Spain, Holland, Turkey, Greece : Spain, Holland, Turkey, Greece• Israel, Africa & the JewsIsrael, Africa & the Jews : Tunisia, Ethiopia, Nigeria, Kenya : Tunisia, Ethiopia, Nigeria, Kenya• Kuma Journey to PolandKuma Journey to Poland

Hadassah WUJS Arad (HWA)Hadassah WUJS Arad (HWA)(6 permanent staff / 6 temporary staff)(6 permanent staff / 6 temporary staff)

80 participants this year / 100 participants 2008-200980 participants this year / 100 participants 2008-2009

5 months program5 months program

Peace and Social Justice TrackPeace and Social Justice Track Arts ProgramArts Program Land, Language and Society TrackLand, Language and Society Track

Ages 21-35 (college graduates)Ages 21-35 (college graduates)

75% from USA 25% rest of the world75% from USA 25% rest of the world

Merkaz Hamagshimim Merkaz Hamagshimim Hadassah Hadassah

(10 permanent employees / 60 volunteers)(10 permanent employees / 60 volunteers)The Merkaz is a combination of:The Merkaz is a combination of:

An Absorption Center (30 residents)An Absorption Center (30 residents)A Community CenterA Community Center

and a Social Activism Centerand a Social Activism Center

800 members in Jerusalem / 300 members in Tel Aviv800 members in Jerusalem / 300 members in Tel Aviv

Among the Merkaz Programs:Among the Merkaz Programs:

English Speaking TheatreEnglish Speaking Theatre Art GalleryArt Gallery Lone Soldier ProjectLone Soldier Project Aliya Information unitAliya Information unit Tel Aviv GroupTel Aviv Group Cultural & Social EventsCultural & Social Events Second Hand StoreSecond Hand Store

Young Judaea Israel HR Young Judaea Israel HR StructureStructure

There are 69 permanent employees.There are 69 permanent employees. There is a minimum of 56 temporary employees and a maximum of There is a minimum of 56 temporary employees and a maximum of

126 depending on the time of year.126 depending on the time of year.

12 veteran employees are employed via Hadassah Hospital. 12 veteran employees are employed via Hadassah Hospital.

Of the 120 temporary summer program employees, 70 are employed Of the 120 temporary summer program employees, 70 are employed by the Israel Experience company, 24 by HWZOA and 26 by FZY.by the Israel Experience company, 24 by HWZOA and 26 by FZY.

The Israel Programs Department in New York has 7 staff members The Israel Programs Department in New York has 7 staff members and an additional 5 recruiters in different states across the country and an additional 5 recruiters in different states across the country

At YJImpact Israel Student Programs employees 4 additional staff At YJImpact Israel Student Programs employees 4 additional staff members including marketing representatives for students and the members including marketing representatives for students and the post college age group in the States.post college age group in the States.

To sum this upTo sum this up::

YJI is running programs for 2,000 YJI is running programs for 2,000 participants every yearparticipants every year

YJI is engaging in social and YJI is engaging in social and educational activities for 1,000 educational activities for 1,000 "Anglo" new Olim per month through "Anglo" new Olim per month through Merkaz Hamagshimim in Jerusalem Merkaz Hamagshimim in Jerusalem and Tel Aviv. and Tel Aviv.

Centers of OperationCenters of Operation

Jerusalem : Beit Ar-El at the Judaean Youth HostelJerusalem : Beit Ar-El at the Judaean Youth Hostel

Centers of OperationCenters of Operation

Jerusalem : Beit Ar-El at the Judaean Youth HostelJerusalem : Beit Ar-El at the Judaean Youth Hostel

Jerusalem : Merkaz Hamagshimim Hadassah at the German Jerusalem : Merkaz Hamagshimim Hadassah at the German colonycolony

Centers of OperationCenters of Operation

Jerusalem : Beit Ar-El at the Judaean Youth HostelJerusalem : Beit Ar-El at the Judaean Youth Hostel

Jerusalem : Merkaz Hamagshimim at the German colonyJerusalem : Merkaz Hamagshimim at the German colony

Bat-Yam : Office & 50 apartments around Tel Aviv Bat-Yam : Office & 50 apartments around Tel Aviv metropolitanmetropolitan

Centers of OperationCenters of Operation

Jerusalem : Beit Ar-El at the Judaean Youth HostelJerusalem : Beit Ar-El at the Judaean Youth Hostel

Jerusalem : Merkaz Hamagshimim at the German colonyJerusalem : Merkaz Hamagshimim at the German colony

Bat-Yam : Office & 50 apartments around Tel Aviv Bat-Yam : Office & 50 apartments around Tel Aviv metropolitanmetropolitan

Arad : Yafit Absorption CenterArad : Yafit Absorption Center

Legal Structure of YJI Legal Structure of YJI

3 different legal entities are involved in 3 different legal entities are involved in running Young Judaea Israel running Young Judaea Israel

Programs:Programs:

HYS HYS HWAHWA HWZOAHWZOA

Business: Activity daysBusiness: Activity days

Teen Summer Programs: 1000 pax X 35 days = 35,000 Teen Summer Programs: 1000 pax X 35 days = 35,000 activity daysactivity days

Year-Course: 600 pax X 280 days = 168,000 activity daysYear-Course: 600 pax X 280 days = 168,000 activity days

Students programs: 300 pax X 25 days = 7,500 activity daysStudents programs: 300 pax X 25 days = 7,500 activity days

WUJS: 100 pax X 150 days = 15,000 activity days WUJS: 100 pax X 150 days = 15,000 activity days

Total Activity days: Total Activity days: 225,500225,500

Tuition we chargeTuition we charge

Year Course : $17,700 for the classic program Year Course : $17,700 for the classic program Add-ons: Olami :$9,500, Specialty track: Add-ons: Olami :$9,500, Specialty track:

$2,500$2,500

Teen Summer Programs:Teen Summer Programs: From $4,000 for a three week program to From $4,000 for a three week program to

$6,600 for a five and a half week program $6,600 for a five and a half week program that includes a week in Europe.that includes a week in Europe.

WUJS - $5,500 to $6,500 depending on the WUJS - $5,500 to $6,500 depending on the

track. track.

Anticipated revenue from participants' Anticipated revenue from participants' tuitiontuition::

YC (600 pax): $11,380,000 (Incl. Olami and FZY)YC (600 pax): $11,380,000 (Incl. Olami and FZY)

Summer teens / US (450 pax): $2,500,000Summer teens / US (450 pax): $2,500,000

WUJS (100 pax): $600,000WUJS (100 pax): $600,000

Students Programs (300 pax): $200,000 (Amirim and Students Programs (300 pax): $200,000 (Amirim and Pride)Pride)

Total : Total : $14,680,000$14,680,000

Support from non Hadassah Support from non Hadassah EntitiesEntities

JAFI - Education Department – $140K for YCJAFI - Education Department – $140K for YC JAFI - Aliyah Department - $80K for WUJS + the use of JAFI - Aliyah Department - $80K for WUJS + the use of

48 dorm rooms, offices and classrooms at no charge48 dorm rooms, offices and classrooms at no charge

Masa is allocating this year about $1,000,000 mostly Masa is allocating this year about $1,000,000 mostly in YC scholarships in YC scholarships

Birthright will cover the cost up to $920 per student Birthright will cover the cost up to $920 per student for a free 10 day trip in Israel that we will manage to for a free 10 day trip in Israel that we will manage to recruit. recruit.

What are the macro –What are the macro –economical realities that economical realities that negatively influence YJI negatively influence YJI

businessbusiness ? ? Increase of demand for tourism services (due to the calm security Increase of demand for tourism services (due to the calm security

situation and the 60th celebrations) situation and the 60th celebrations)

Increase in the prices of hotel rooms and restaurants across the Increase in the prices of hotel rooms and restaurants across the country.country.

Inflation in Israel Inflation in Israel

Increase in prices across the board and increase in cost of salaries.Increase in prices across the board and increase in cost of salaries.

Increase in the price of oil Increase in the price of oil

Increase in the price of flights and transportation in Israel. Increase in the price of flights and transportation in Israel.

(not macro) The move from Beit Riklis to the Judean Youth Hostel (not macro) The move from Beit Riklis to the Judean Youth Hostel

an increase of the daily living cost in Jerusalem from $15 per day to $32 per day.an increase of the daily living cost in Jerusalem from $15 per day to $32 per day.

Increase in the value of the Euro vs. the US Dollar Increase in the value of the Euro vs. the US Dollar

Increase in the prices of the European components of our teen summer Increase in the prices of the European components of our teen summer programs and of YC Olami.programs and of YC Olami.

The decrease in the value of the US dollar vs. the NIS The decrease in the value of the US dollar vs. the NIS

we receive fewer shekels for each US dollar which makes the whole program, in we receive fewer shekels for each US dollar which makes the whole program, in the past two years 17% more expensive to run.the past two years 17% more expensive to run.

Positive Economical Positive Economical ElementsElements

The calm state of security/safety The calm state of security/safety more students are interested and more students are interested and

enrolling to the programs especially enrolling to the programs especially Year Course.Year Course.

The building of the Judaean Youth The building of the Judaean Youth Hostel Hostel

positions us as the most visible positions us as the most visible program with the most luxurious homeprogram with the most luxurious home..

Young Judaea Israel annual Young Judaea Israel annual contributions into the Israeli contributions into the Israeli

EconomyEconomy : : Direct expenses of YJI in Israel for our Direct expenses of YJI in Israel for our

programs: $11,000,000. programs: $11,000,000.

Participants spending money and family Participants spending money and family visits: $7,000,000. visits: $7,000,000.

$18,000,000 into the Israeli economy every $18,000,000 into the Israeli economy every year is a Zionist contribution indeed. year is a Zionist contribution indeed.

You all should take pride in that You all should take pride in that