docshareholders report
download 
Report Transcription
shareholders report
COLEL CHABAD-LUBAVITCH SHAREHOLDERS REPORT 2015 | 5776 Established in 1788 by Rabbi Schneur Zalman of Liadi, founder of the Chabad Lubavitch movement, and headed by each succeeding Lubavitch Rebbe Today in its 228th year Colel Chabad Operates 75 Programs throughout Israel Aiding the Poor and Needy WE FOLLOW FOUR BASIC PRINCIPLES – PRINCIPLE 1 – Remaining true to our founders We walk a road paved by our forebears and benefit from their extraordinary blessings. – PRINCIPLE 2 – Helping Anyone and Everyone Our programs help anyone in need — regardless of age, gender, background, or religious affiliation. – PRINCIPLE 3 – Maximum Leverage We constantly look for ways to leverage each dollar through partnerships, matching grants and one-time capital investments that keep on giving, – PRINCIPLE 4 – Dignity and Respect We respect the people we serve. They are our brothers and sisters and it is our responsibility to serve and help them. This is what we believe. This is who we are. Each of our programs is defined by these four inviolate principles. Food Security Colel Chabad maintains 8 different programs focused on Over the past few years, Colel Chabad, together with the Israeli Government and the JDC, made significant advances in assuring Food Security. Today, Israel’s National Food Security Program operates in 24 Cities across Israel. Our goal is not only to feed these families, but to provide total Food Security. The first step is to identify eligible families. Families are divided into three categories: 1| Chronic food insecurity, owing to a handicap or other chronic situation 2| Temporary food insecurity resulting from job loss or illness 3| Borderline cases in need of help to exit the cycle of poverty and become self-sufficient We develop a customized plan for each individual family. AFULA ARIEL A ARIE EL BAQA AQA A AL AL G GHARBIYA HARBIY BEER R SH SHEVA HEVA DIMONA ELAD GILBO GILBOA LBO OA HATZOR ZOR R HAG HAGLILIT H ISFIYA KARM KARMIEL ARM MIEL KFAR RM MANDA KIRYAT T MA MALACHI M LACHI KIRYAT T YAM Y LACH LACHISH ACH CH HISH MA'ALOT MA ALO OTOT O T-TARSHIHA TARSHIHA TA A MIGDAL IGDAL L HAEME HAEMEK H NAHARIYA NETIVOT RAHAT RAMLA SAFED SDEROT YAVNA YERUCHAM Every month each of these families receives a home delivery of three crates crammed with shelf staple foods - canned goods, pastas, cooking oil, flour, sugar, root vegetables, condiments, paper goods, cleansers, and more. They also receive a helpful menu and useful recipes. Blavatnik Food Bank Serving 8,500 families during the ten non-holiday months $90 Per Family $7,639,900 In addition to food deliveries Colel Chabad provides workshops and training to help with home economics and finance management. In 2015 over 2,000 families took part in these workshops. Empowerment Program $96,487 Food Credit Cards During holiday seasons many more borderline families find themselves struggling. At such times we bring joy to an additional 20,000 families. Holiday Essentials For 20,000 Families $5,896,976 Hundreds of toddlers and children are fed each day while their working moms enjoy peace of mind. Knaster Brown-Bag Lunch Program & Meals in all our Day Care Centers $347,662 Sample Monthly Food Delivery Per Family 46% Leverage over Supermarket Prices Harnessing the buying power of Colel Chabad, we empower thousands of poor families from the buying power of Colel Chabad, thereby saving up to 46% on their purchases. Not-for-Profit In 2015 TOTAL SALES: $14,098,701 Total cost to Colel Chabad: ZERO Colel Chabad Soup Kitchens in Israel: SHAVITT DINING HALL 2 Beracha Street, Ashdod EDELSTEIN DINING HALL 8 Hasheiva Street, Lod COLEL CHABAD DINING HALL 11 Mivtza Moshe Street, Ashkelon SOBOL DINING HALL 4 Masada Street, Dimona WAYNE PASSI DINING HALL 1 Maimon Street, Ashkelon SOBOL DINING HALL 84 Hagana Street, Yerucham LUXENBERG HALL AT THE WESTERN WALL 4 Hakotel, Jerusalem HARMSTEIG DINING HALL 1 Elpa'al Street, Lod FREE DINING HALL 34 Moshe Chovav Street, Beer Sheva JERUSALEM KITCHEN BAYIT VAGAN EDELSTEIN DINING HALL 16 Tzemech Tzedek Street, Lod ESHEL BINYOMIN DINING HALL 4 Maginei Safed Street, Safed EDELSTEIN DINING HALL 24 Ben Tzvi, Ramla KNASTER DINING HALL 46 Lubavitch Street, Safed EDELSTEIN DINING HALL 13 Eli Cohen Street, Lod STIEGLITZ DINING HALL 57 Hamelech Shlomo Street, Ashdod EDELSTEIN DINING HALL Ganei Aviv Shopping Center, Lod CENTRAL JERUSALEM SOUP KITCHEN 1 Hachnasat Orchim Street MAULTASCH FUCHS DINING HALL 5 Shabtai Aluan, Jerusalem ALTA SHULA SOUP KITCHEN 32 Hapalmach Street, Arad FRANKEL KITCHEN Beit Shemesh 48 Bialik Street FRANKEL KITCHEN Holon 38 Aharonovich For the elderly and handicapped, who cannot care for themselves and need cooked meals United Soup Kitchens Chairman, Arthur Luxenberg Fresh, hot nutritious meals 365 days a year in 23 free restaurants Over 1 Million Meals annually @ $3,513,401 $3.35 Per Meal KEREN HAYEDIDUT PARTNERSHIPS We now run a new Meals on Wheels and food delivery project for Holocaust survivors and elderly on behalf of – and covered by – Rabbi Yechiel Eckstein and the Keren Hayedidut. Those elderly who are able to cook on their own can order groceries and dry goods over the phone and have these delivered to their homes. TOTAL COST: $4,863,837 The logistics, purchasing and packing nerve center for our food distribution is in our 30,000 square foot warehouse SLAGER LOGISTIC CENTER Home of The Blavatnik Food Bank Total Spent on Food in 2015 $22,358,263 Chesed Menachem Mendel provided 949 orphaned boys and girls with psychological counseling, social integration, help with homework, tutoring, music lessons, Big Brother and Big Sister programs, retreats, vacations, summer camps and holiday gifts. Orphan Intervention Program For 949 Children $1,943,209 $2,000 Per Child Mass Bar & Bat Mitzvah For orphaned children $142,892 For the 18th consecutive year we again hosted 420 weddings for the poor. Our Gutnick and Hadar Wedding Halls Saved needy families over 2 Million Dollars Our new Keren Moshe Fund enabled orphaned brides and grooms to start their new lives in dignity. Weddings for Orphans $784,364 LOUIS CHERNYS DENTAL CLINIC AFULA KONIGSBERG DENTAL CLINIC JERUSALEM RAYA-STRAUSS-BENDROR DENTAL CLINIC AKKO FALIC FAMILY DENTAL CLINIC KIRYAT ARBA NAOMI NIGRI HOROVITZ DENTAL CLINIC ASHDOD VICKY NIGRI DENTAL CLINIC BEITAR ZAIDY’S DENTAL CLINIC CHATZOR MAZAL KRYSS DENTAL CLINIC MIGDAL HAEMEK GIL DEUTSCH DENTAL CLINIC NETANYA Our nine dental clinics provided patients with quality dental care. Dental Care $488,460 In 2015 we continued assisting new immigrants and educating a new generation of Jewish leaders through: THE BLAVATNIK ABSORPTION CENTER FENYA KRUGMAN INSTITUTE THE FINGER LEADERSHIP INSTITUTE TORAH SHLEIMA KOLEL TIFERES ZEKANIM LEVI YITZCHAK Absorption & Education $2,442,061 Larisa Blavatnik Day Care Center Network Locations: The Stieglitz Educational Campus ASHDOD Bigman Family Day Care Center KARMIEL The Luxenberg Early Childhood Center ASHDOD Fisher Family Early Childhood Center KARMIEL The Chaya Mushka Day Care Center ASHKELON Shmuel Issac Popack Daycare Center KFAR CHABAD The Steve Kramer Day Care Center BEITAR Hayim Mordehai Kohen Day Care Center LOD The Barry and Miriam Menin Early Childhood Center BEITAR The Ateret Rus Day Care Center at the 100 Mile Man Day Care Center RISHON L'TZION The Chaya Mushka Day Care Center SAFED Enabling mothers to go work with peace of mind The Larisa Blavatnik Day Care Network ñðëĺ£¼ªĺĺĖĺĺìëĺCenters $2,971,798 Setting the global standard for the advanced care of MS patients in the only institution of its kind Multiple Sclerosis Campus 42 Residents 33 Outpatients $1,620,500 THE FUTURE -- Moshe Finger Campus Multiple Sclerosis Residence and Rehab Center Jerusalem Colel Chabad is currently developing six construction projects: 1. THE MOSHE FINGER CAMPUS , JERUSALEM 2. THE LUXENBERG FAMILY DAY CARE CENTER, SDEROT 3. THE SHAPIRO DAY CARE CENTER, AFULA 4. “YOUR NAME” DAY CARE CENTER, KIRYAT BIALIK 5. THE YORK FAMILY DAY CARE CENTER, YAVNE 6. “YOUR NAME” DAY CARE CENTER, YOKNE'AM N¹ªÆĺªĺíëìðĺĺĖĺĺp¹Æp£ĺExpansions $4,016,411 Colel Chabad runs a host of other programs throughout the year: DISTRIBUTION OF SCHOOL SUPPLIES PUBLIC PASSOVER SEDERS CHANUKAH GIFTS TO HOSPITALIZED CHILDREN KIDDUSH AT THE KOTEL SHAVUOS MORNING CHEVRES TEHILLIM, CHEVRES MISHNAYOS $932,036 All these programs are running on a shoestring budget out of a small office in Jerusalem in a building donated to Colel Chabad 115 years ago. OFFICE AND OTHER EXPENSES $ 384,276 Total Expenditures for 2015 $38,747,607 YOY Growth 26% óëñĺpÀƼªĺGp¼ ÔpÚĺĖĺ¼¯¯ £ÚªĘĺ8Ôĺg¯¼ ĺììíìî 718.774.5446 colelchabad.org
