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About Donation Options

Monthly Basic Expenses

Sponsor one of our monthly basic expenses:

Propane Bill - $113 Internet Bill - $107 ADT Alarm - $35.71 Drinking Water - $34.82 Phone Bill - $61.16 Lawn Care - $350 Website/Email Maintenance/Zoom Account - $324.06 Accounting/Bookkeeping/Assistance - $480 Cleaning Supplies & Paper Goods - $350 Electric Bill - $1,350 Liability/Property Insurance - $1,237.13 Security Guard - $704 Janitorial/Kitchen Staff - $2,580 Food (weekly kiddush, weekly breakfasts, sugar, coffee, tea station etc.) - $2,200 Mortgage - $3,600 Water Bill & Sanitation - $450 Pool Maintenance - $240 Construction Loan - $2,725 Gas Bill - $215 Learning Material - $77 Food Distribution - $200
Yes, I'd like to make this a monthly recurring payment.
The above does not include: H oliday Events - Classes - Guest Lectures - Clergy - Repairs & Maintenance - J-teens - Visiting Student Rabbis - Capital Improvements - Publications - Extra Curricular Programs and Other Projects.
Optional Dedication

Make a donation in honor or in memory of a family member or friend.
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Total

$0.00
Acknowledgement

You may acknowledge my gift to my email address Please acknowledge my gift to the above street address
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