soul studio basic explination
TRANSCRIPT
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Meeting Needs
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Still GrowingProgramsMembers
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Family NeedsAs They Grow
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Elkus GymExpanding to the
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Next StepTransformational
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4 Basic Needs
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4 Basic NeedsVocational Opportunities
Education Opportunities For Schools
Expansion to Current Programing
Expanded Volunteer Opportunities
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A New Opportunity
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Cafe / RestaurantVillage Expansion
Job TrainingSpecial Needs Community
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A Proven Concept
Not A ClassAn Opportunity for
Creativity, Confidence, & Commission
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The Pilot
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The Plan
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Current Building
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Current Floor Plan
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Current Back Hall
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Proposed Exterior
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Proposed Floor Plan
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Proposed Art Studio
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Proposed Banquet Hall and Cafe
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Proposed Cafe
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Proposed Cafe
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Proposed Cafe
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Proposed Kitchen
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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
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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
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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
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$600,000
The Farber Matching Gift
$2,100,000Independent Funds Raised
$1,500,000
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Each day Soul Studio will create meaningful creative and culinary art
experiences
24 Chefs
40 Artists
25 Lessons for Life Students
16 Volunteers