Many of you have asked how things are going with the pledge process to support our new donation system, and I am very happy to report that well over half of our members have already pledged.
Not only have a majority of you already submitted your pledges, but the total contribution for these pledges is up over $20,000 from what this same group of members gave last year. In fact, for every 1 member that decided to decrease their level of giving, there were over 5 that increased it. So, a HUGE thanks to everyone who has already pledged. Our confidence in your generosity has definitely been well placed!
Now, we need the rest of you to pledge. It’s really important that we all take an active role in this process. If we don’t hear from you, we will send you a statement in July as we usually do, but we’d much rather hear from you!
If you have not yet submitted your pledge, a personalized reminder letter is being mailed to you. Better yet, why not take a moment out of your day and submit your pledge online, right now, right here.
Also, please let me know how you feel about the process so far. We’d love to hear any suggestions you have for improving what we’re doing or how we’re doing it.
Thanks again. We are delighted and honored to be on this journey together with you.
We are on schedule with the process that we described at the January congregational meeting and letters requesting a pledge of commitment for the 2015-2016 year are being mailed to all current members this week. One of the items we promised was a succinct analysis of the budget for the current year (2014‐2015) so all members understand the significance of their contributions and take ownership in the financial health of our congregation. Although we are still in the early stages of the budgeting process, we do not expect there to be substantial changes for the upcoming year.
By far, the largest amount of our income comes from what was projected to be contributed as annual membership dues; this includes Mitzvah Circle dues that some members contributed over and above the assessed amount of dues. In order to keep our institution running and moving forward, this amount will need to be replaced by the voluntary contribution we are asking our members to pledge for 2015‐2016. You’ll see, however, that this is only about 2/3 of our revenue, and we will need to continue our fundraising efforts, as well as continue to charge fees for specific items, such as school tuition, High Holy Day seats and B’nei Mitzvah fees. Hopefully, as our endowment grows, our investment income will account for a greater percentage of our overall revenue.
|Revenue Source||2014-2015 Budget||% of Total Income|
|Dues (including Mitzvah Circle)||$885,000||67.3%|
|Annual Appeal (Kol Nidre Appeal)||$45,000||3.4%|
|B’nei Mitzvah Fees||$25,000||1.9%|
|High Holy Day Seats||$15,000||1.1%|
|House Rental (Including Children Garden Center)||$11,900||0.9%|
Our expenses are broken out by functional area. Each of these functional areas (with the exception of Special Programs) contains both salaries for staff and non-labor expenses. For example, the functional area “House” includes the labor expenses for our custodial staff, but also includes non-labor expenses for heating oil, snow removal and many other items. Approximately 75% of our overall budget goes to the people who we employ to help us fulfill our mission, from the Rabbi and the Cantor, to our office staff, our educational staff, teachers, tutors, custodial staff, musical accompanists and service leaders. There is one item that you will not see here: You will find no payments to service debt because TBA has no debt. We are proud of our long-standing practice of responsibly living within our means.
|Functional Area||2014-2015 Budget||% of Total Expense|
|Ritual (includes salaries for Clergy, Clergy Coordinator, Musical Accompanists, Service Leaders and BBM Tutors)||$554,569||42.1%|
|Religious School (includes salaries for Director of Education, Education and Program Coordinator and Teachers)||$298,850||22.7%|
|Administration (includes salaries for Director of Temple Operations, Bookkeeper and Office Assistant)||$238,131||18.1%|
|House (includes salaries for Facilities Supervisor and Assistant Facilities Coordinator)||$194,800||14.8%|
|Special Programs (includes Tikkun Olam, Membership Committee, TBA Cares, Israel Committee and other programming)||$15,100||1.1%|
|Youth Group (includes salary for Youth Group Director)||$14,450||1.1%|
Questions or Comments?
Have any questions or would like further information about how your contributions help us fulfill our mission? Just drop me a note at email@example.com!
Thank you to everyone who made it to last week’s congregational meeting. Despite the light snow in the morning, and the cold temperatures in the evening, we had an excellent turnout of congregants who gathered to consider and discuss changing the system by which we financially support our synagogue. With the goal of encouraging generosity and eliminating any barriers for membership, we voted overwhelmingly to adopt a new policy of giving at Temple Beth Abraham and move from a system of assessed dues according to various membership categories for congregants to a system where members make voluntary contributions to support our operations. There will be guidance for voluntary contributions based upon a “Sustaining Amount” determined by our Finance Committee.
No family will be required to give more than they are currently giving in our new system. Every family will be asked to be as generous as they can to support TBA.
As Allison Fine succinctly put it, we are now “Jews without dues,” however, we are not Jews without financial needs. In the coming weeks, hopefully before the end of February, current members will receive a Pledge letter with material including:
1. information about the Temple’s operational expenses,
2. the Sustainable Contribution amount recommended by the Finance Committee, and
3. the amount they contributed this year in dues (both assessed dues and voluntary Mitzvah Circle dues).
Every family will be asked to make a Pledge to support temple operations for the 2015-2016 fiscal year that begins in July. The first donation towards the pledge will be due in July just as in our current system.
This is an important milestone for Temple Beth Abraham. As Rabbi Holtz pointed out at the meeting, the financial model sustaining synagogues has always changed after a few generations – selling aliyahs, selling pews, assessing dues – each has had their moment of addressing problems with the prior system. 2015 is the year for Temple Beth Abraham to make the change and to be at the vanguard as synagogues nationwide are reassessing the long-term viability of the dues model. We want to make the change while our balance sheet is strong and while our membership base is stable as it has been in the last couple of years, and not out of fear or diminishment. We anticipate a great advantage to being the first synagogue to have the courage of our convictions to rely on the generosity of our members outside of a dues system in Westchester County.
I do not expect that the change will be without its challenges, but I do believe that we have collectively taken the right action to ensure that Temple Beth Abraham will be a thriving center of Liberal Judaism in the Rivertowns and the surrounding areas for generations to come.
Kimberly Marcus has been a member of TBA for eight years. She has been on the Board for three years, first as a Trustee and now as a Tikkum Olam Committee co-chair. She became involved at TBA by volunteering in her son’s classroom and then by slowly joining committees. Kimberly helped to spearhead TBA’s Spiritual Walk with Rabbi Holtz. She became an adult Bat Mitzvah at TBA in 2009.
She is also a co-VP, 8th grade in Sleepy Hollow Middle School’s PTA and a member of the Steering Committee of SCBWI’s Metro NY Region. Through TBA, she is involved with The Community Food Pantry of Tarrytown/Sleepy Hollow and the Community Coalition (C2).
Kimberly is married to Jonathan Gleit, a Civil Rights Attorney and member of Shekelvestors, the Israel Investment Club at TBA. He has also played guitar on different occasions at TBA, most recently at Beatles Shabbat.
Kimberly and Jonathan have two children. Kira became a Bat Mitzvah in April at TBA and their son Caleb was confirmed in June, 2014. Kimberly was a professional photographer, elementary school teacher, and is currently managing her spouse’s law office. She is also a children’s book writer. Kimberly and her family live in Tarrytown and have a dog, cat, and a fish.
On Sunday I’m headed to Poland, to participate in the bar mitzvah I wrote about in the June bulletin. I’ll be in Warsaw, Bialystock, Zamosc (site of ceremony) and Krakow. I’m hoping we’ll have a chance to stop in Chelm (between Zamosc and Krakow) just to take a picture. If you’re not familiar with the Wise Men of Chelm, look them up.
My plan is to post thoughts and photos each day. I’ll put them on the TBA Facebook page, and, technology permitting, on a blog created just for this trip, http://tbainpoland.blogspot.com/. I invite you to follow along. I’ll spend next Shabbat in Krakow with the Reform congregation. I’m looking forward to telling you all about it!
It’s been easy to follow the lengthening of days by watching Friday night candle lighting times. Tonight is the latest lighting time of the year. Going forward, lighting times will start to get earlier.
There are other changes taking place as well. This past Tuesday evening TBA held its Annual Congregational Meeting. An annual Agenda item is the Slate of Officers and Trustees and after the vote was taken the Temple has a new group of Officers and Trustees. Plan to attend services this evening at 7:30pm and watch as this new group is officially installed. I would also ask you to give them your support and constructive suggestions throughout the year so they have the benefit of your thoughts and input. Watch for the announcement of the monthly Board meetings and plan to attend one (or more!). These meetings are open to the congregation and any member is welcome to attend. Take an active part in the running of your Temple by volunteering to help out with an event or project or serve on a committee. There is something for everyone’s interest and new ideas and energy are always welcome. Take a moment to speak to one of the incoming officers or trustees and find out how you can participate. Everyone will be glad that you did.
Shabbat Shalom! It is a pleasure to welcome Tamara Reps Freeman, Benjy Povman, and Caleb Gleit to join Rabbi Holtz and myself on the bima this evening in music and prayer. Rabbi Holtz and I have worked together, along with the Ritual Committee, to explore what prayer at TBA might sound like. We have used our screens for a hands free service so that we can connect with those in attendance in a different way. We have tried services with fewer spoken words to see how music touches our souls and lifts our spirits. We tried a service where we set the prayers to Beatles’ melodies to see if the words might strike us in a different way if the melodies were different yet familiar. Tonight we welcome these talented musicians to enhance our familiar melodies and introduce us to new ones via violins and drums.
Tamara Reps Freeman, Jen Povman’s sister, is a talented violinist with a specialty in Holocaust music and education. She has been at TBA before as part of our Adult Education lectures and I know that this evening will be equally interesting, entertaining, and inspiring.
On another note, next Friday I look forward to welcoming Amanda Berkson, Olivia Berkson, and Hannah Monack to join Rabbi and myself on the bima as we thank our outgoing, and install our incoming, Board of Trustees. These talented pre-b’nei mitzvah students will add harmony throughout our service . It has been a wonderful year of music, prayer, and inclusion and I want to thank all who worked so hard to learn new music, share their talents with the congregation, and lift our spirits.
Shabbat Shalom, Margot
“Noah,” one of several “biblical blockbusters” to come out this year, has several things in common with Cecil B. DeMille’s classic of the genre, “The Ten Commandments.” Both use cutting-edge special effects, both add a completely invented love story to the narrative, and both demonstrate a surprising familiarity with rabbinic interpretation and midrash. But where “The Ten Commandments” is generally content to illustrate the drama and the lessons present in the biblical text, “Noah” develops some themes that are only hinted at, or even absent from, the original, such as environmentalism and the question of humanity’s place in the world. In addition, unlike the story of the Exodus, in the Noah story there is no speaking in the biblical text, other than God’s command to Noah to build the ark. So the screenwriter of “Noah” had the problem – and the freedom – of completely inventing the entire dialogue. And fascinatingly, in this movie, God is the only one who does not get a speaking part. I hope you’ll join me tonight at services for a longer discussion of the movie, its backstory, and its contribution to the already large body of commentary on the story of the Flood.
(Peace & Blessings!)
Now what could all of these things possibly have in common? Last week we read parashat B’chukotai and our chanting of Chazak, Chazak at the end signaled the completion of the book of Va’yikra, Leviticus. This week the scene will shift as we start reading B’midbar and continue in the eponymous book (Numbers in English). And the scene has shifted at TBA as well.
I think that it turned out to be fortuitous that the Religious School bade farewell to Pam this week and we find ourselves moving in a different direction. We’re moving forward but the narrative will be different. It’s positive on all accounts as Pam has chosen her path and our search committee worked tirelessly to bring Allison in to head our school.
FOMO? I didn’t know what it meant either but whenever you have a question about the latest terms, or trends in social media, just ask Pam. Perhaps it’s because she has two teenage girls that she needs to keep ahead of or maybe she needs to be up to date to speak to her students or maybe it’s just because that’s who she is. Curious, timely, informed. And OK, I’ll tell you. It’s Fear of Missing Out. Those of you who didn’t have the opportunity to work with Pam on a daily basis as I did might have missed out but so many of you saw her in action for so many years I think that her concern, her ability, her work ethic couldn’t be overlooked.
M*A*S*H? I don’t need a show of hand to see that many of you remember this TV show or the movie it was based on. When I arrived, I needed to know the players, their relationships, who was close with whom and who was not. Pam became Radar to me since she knows everyone and how they relate to, and are related to, each other. For a newbie, that information is invaluable and Pam was always generous in sharing her knowledge of anything TBA.
So this is my opportunity to say “Thank You” to Pam for all of the wisdom and guidance that she has shared with me during my short time at TBA. Pam – I know that you will have an impact wherever your career takes you next. Along with thousands of other admirers at TBA, I’ll miss seeing you each day and wish you only success in your future.
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