Growth Partnership Proposal · April 2026 Shalom Orlando × Spot
Growth Partnership Proposal  ·  April 2026
Prepared for Marni, Executive Director
A strategic partnership
Shalom Orlando × Spot

A strategic, multi-channel growth engine to move enrollment from 200 to 250 — and reintroduce the community you already built.

Discovery

What we heard from your team.

Five things shaped this proposal — from our conversation with your ECLC leadership and marketing team.

  • 01"We need to get to 250 to be sustainable." That's the number. Everything below follows from it.
  • 02"Tours close. Families just don't know we exist." Every event produces a Mon–Wed JotForm spike. The funnel works — awareness is the gap.
  • 03"Park Maitland pops up when I search other schools." Three campuses, heavy paid search, dominating page one.
  • 04"VPK is reinstated — that's $10K per family back." The lapse hurt last year. Next year it's back, plus Step Up for K–12.
  • 05"Shalom Orlando? — Oh, the JCC in Maitland!" The rebrand created a recognition gap. The trust is there; the new name hasn't caught up.
The Goal

The number
is 250.

A 25% lift from today's 200 — the threshold board leadership has set for financial sustainability.

That's 50 net-new enrollments — roughly 4 new families every month of the engagement. A pace that's attainable, but only with the top of the funnel fed.

200
Today
250
Target FY26
+50 enrollments   ·   +25%   ·   ~4 / month
Diagnosis

The funnel works. The top is empty.

Every stage of your pipeline converts. The problem sits at the very beginning — in how many families are aware of you at all.

?
Awareness
The gap
Events / Ads
Drives JotForm leads
Tour Booked
Campus & staff sell it
Tour → Enroll
Strong close rate
Enrolled Family
Referrals & retention

The product is strong. The story isn't reaching enough families. Fix awareness and the rest of the funnel delivers 250 on its own.

The competitor

Park Maitland owns the search page.

"I searched for Baldwin Park Elementary — Park Maitland was the first result. Then I tried three more public schools. Park Maitland. Park Maitland. Park Maitland."

Mock SERP  ·  "Baldwin Park Elementary"
SPONSORED
Park Maitland School — Now Enrolling K–8
parkmaitland.com
SPONSORED
Park Maitland — Downtown Campus
parkmaitland.com/downtown
Baldwin Park Elementary — OCPS
ocps.net
…Shalom Orlando (page 2)
shalomorlando.org
3
Campuses across Central FL — Main, 6mo–4, downtown by I-4
3×
Their enrollment vs. yours — the scale gap we can't close overnight
Outmaneuver
Not outspend. Win the keywords they ignore.
Three market tailwinds

The broader market is moving in your favor.

Before we get into the opportunity we want to highlight, three shifts in the general market — all happening this year — give you a window.

$10K
VPK reinstated for 2026–27

Last year's VPK lapse cost families roughly $10K each — a real blow. VPK is back for next year, plus Step Up for K–12 families. The affordability story is back on the table.

Source: ECLC leadership, March '26
37
Orange County free VPK options

Orange County has 37 elementary schools offering free VPK. Parents on the edge of "free vs. $20K" need a reason to pay — and VPK + Step Up closes most of that gap for them.

Source: OCPS / ELCOC, 2026
$20K+
What private preschools charge

Top Orlando private schools raised tuition again in '26. Parent sentiment on Niche: "pricing out the non-wealthy." Families are actively shopping — they just need to find you.

Source: Niche parent reviews, Orlando metro

General tailwinds matter — but they help every competitor too. What comes next is the opportunity only Shalom Orlando can capture.

The opportunity we have to talk about

Florida will pay
Shalom Orlando
to serve these families.

For the 2024–25 school year, Florida changed the rules: FES-UA scholarships now stack with VPK. For a child with a qualifying diagnosis, the state covers preschool, therapy, and enrichment — at near zero out of pocket.

Almost nobody in Central Florida is marketing this. And nobody else has every piece of the ecosystem on one campus. This is the single biggest growth lever we found.

Why you, specifically

You already have every piece of what FES-UA funds.

On one Maitland campus. No other competitor in Central Florida can match this stack.

01 · State funding
VPK voucher

Covers core pre-K hours for every FL 4-year-old. ~$2,800 per child.

→ Your ECLC already qualifies
02 · State funding
FES-UA ESA

Covers tuition remainder, therapy, curriculum, enrichment. $10K avg — up to $34K high matrix.

→ Requires provider approval
What families need · What Shalom Orlando has
The one-stop inclusive campus

Preschool + therapy + neuropsych + enrichment — all on one Maitland campus. The FES-UA checklist is already your org chart.

Richard S. Adler ECLC

Reggio Emilia-inspired preschool. The eligible private school seat.

Heller Family Grove

Speech · OT · PT · Play · Mental health. Every category is FES-UA eligible.

Dr. Juliana Bloom, PhD

CHOP-trained pediatric neuropsych. $3–5K evals — free for FES-UA.

Shayna's Village

Parenting + early intervention support. The trusted referral gateway.

The revenue math

What this looks like on paper.

Every FES-UA family is net new, non-cannibalizing revenue — a family who could not afford ECLC without the scholarship stack.

Per family, per year
Funding component
Standard matrix
High matrix (254–5)
FES-UA ESA
tuition + therapy + curriculum
~$10,000
$22–34K
VPK voucher
4-year-olds, stacks on top
~$2,800
~$2,800
Total per family
$12.8K
$24.8–36.8K
Illustrative — final modeling calibrates to ECLC tuition, matrix mix, and Heller Grove billing volume.
Sources: stepupforstudents.org, FL DOE.
Annualized to enrollment
Conservative
~$128K

10 new FES-UA families, all standard matrix

Realistic
~$300K

20 families · 15 standard + 5 high-matrix

Aggressive · yr 2–3
$500–700K

30+ families + Heller Grove EMA billing

Your hand

This is a strong hand.

Before we talk about what we'd build, here's what's already working. Our job is making sure more families get to see it.

  • 01Tours close. Families who visit leave confident — the teachers, the kids, the campus sell themselves.
  • 02Events drive leads — measurably. Every community event produces a Mon–Wed spike in JotForm inquiries. The data already proves this works.
  • 03Pool, fitness, enrichment — not just daycare. A real learning center with front-gate security parents can see and feel.
  • 04VPK + Step Up reinstated. ~$10K back on the table for next year. The #1 affordability lever — most prospects don't know about it.
  • 05Decades of JCC trust. Long-time alumni are grandparents now — a warm audience on your list that nobody's talked to in years.
The plan

A four-phase growth engine.

Each phase compounds on the last. Foundation first, then visibility, nurture, community — built to feed your top-of-funnel every month of the year.

Phase 01
Foundation

SEO audit + site optimization. Fix your digital presence so parents can actually find you.

Month 1–2
Phase 02
Visibility

Google + Meta paid. Show up alongside Park Maitland in every search that matters.

Month 2–12
Phase 03
Nurture

Email & SMS. Turn your existing list into the highest-ROI channel you have.

Month 3–12
Phase 04
Community

Events, content, storytelling. Bridge the JCC ↔ Shalom Orlando identity on every touchpoint.

Month 4–12
Phase 01
Month 1–2

Foundation.

SEO audit & website optimization. Your rebuild is already underway — the perfect window to bake this in.

  • 01Full SEO audit of shalomorlando.org — technical, on-page, content
  • 02Competitive gap analysis vs. Park Maitland — the exact keywords they own
  • 03On-page optimization — metadata, schema, content aligned to parent intent
  • 04Content strategy — blog posts ranking for "best preschool Orlando"
  • 05GEO optimization — AI search visibility (ChatGPT, Perplexity)
Outcome

Every dollar spent in Phase 2 works 2–3× harder because the landing site converts instead of leaks.

Deliverables

Audit report · Keyword matrix · Content calendar · Technical fix list · GEO schema implementation

Phase 02
Month 2–12

Visibility.

Paid search + social — the channel where you go head-to-head with Park Maitland.

  • 01Google Search Ads — high-intent keywords, Winter Springs to Dr. Phillips
  • 02Meta / Instagram — geo-targeted to parents of 0–5 year-olds in core ZIPs
  • 03Custom landing pages — one clear call-to-action: Book a Tour
  • 04Retargeting — stay in front of families who visited but didn't convert
  • 05Continuous A/B testing — creative, headlines, CTAs, every dollar measured
Proof — Salt Room Orlando
7.8×

ROAS on $783 in ad spend — 3.73% CTR, 3–4× industry benchmark.

Target ZIPs

32751 Maitland · 32789 Winter Park · 32792 Winter Springs · 32787 Winter Garden · 32836 Dr. Phillips · 32803 Downtown

Phase 03
Month 3–12

Nurture.

You're sitting on an email list that spans years. Let's turn it into your highest-ROI channel.

  • 01List segmentation — families, prospects, alumni, legacy (the grandparents)
  • 02Automated drip campaigns — 6-touch nurture sequence for unconverted families
  • 03Step Up footer"Your child may qualify for up to $10,000" on every email
  • 04SMS campaigns — ~98% open rate for tour reminders and event RSVPs
  • 05Event triggers — auto-sequence after every JotForm → booked tour
Proof — Salt Room
41.7%

of first-time intro-offer clients converted to paid services — proof the right nurture turns trial into loyalty.

Expected benchmarks

Email: 25–35% open · 3–5% CTR
SMS: 95%+ open · 10–15% CTR

Phase 04
Month 4–12

Community.

The best marketing doesn't look like marketing. It looks like a story from a family you already know.

01 · On campus
Health & wellness event at your facility

Spot brings vendors, local partners, and families onto campus. Branded as a Shalom Orlando signature community day.

On-campus community wellness event
02 · Storytelling
1–2 family testimonial features, per quarter

Real ECLC families, long-form video + stills. Distributed across paid social, email, and the website.

Family moment in ECLC classroom
03 · Content engine
Professional photo, video & social

Quarterly photo/video shoots. Weekly social. Plus Heritage Florida Jewish News placement — the owner is a Spot investor and has offered complimentary ad space.

Shalom Orlando campus — pool and fitness

The throughline: every touchpoint reconnects Shalom Orlando to the JCC identity families already trust.

Proof of work

Same playbook.
Same market. Real numbers.

The Salt Room Orlando — a Central Florida wellness business Spot has run growth for since late 2025.

7.8×
Return on ad spend

$7.80 back for every $1 in

$8.7K
Revenue generated

From $783 in total spend

+137%
Instagram impressions

Reach up +124% · CPC $0.55

41.7%
Upsell conversion

Intro-offer → paid service

"Same strategy we're proposing here — targeted paid campaigns, strategic promotions, and community-driven content. Your audience is bigger. Your close rate is higher. The math scales."

The portfolio · Case Study · 2 of 2

Same playbook, across the portfolio.

Spot runs paid growth for wellness and fitness businesses across 10 Central Florida counties. Different verticals. Same targeting engine. Consistent returns.

Victory Martial Arts
10×
Return on ad spend

2,128 promo link clicks → 102 purchases

Dance by Emmaleigh
9×
Return on ad spend

1,599 promo link clicks → 51 purchases

YÜJ
4×
Return on ad spend

878 promo link clicks → 23 purchases

4.9
App Store & Play rating
230K+
Central FL reach
3K+
Spots · 10 counties
6×
Industry retention rate
7
Activities / user
Also trusted by
Mayweather Boxing + Fitness · Orangetheory · Anytime Fitness · Stretch Therapy · Summit BJJ · Iron Armor Fitness

"The team is full of energy and enthusiasm and they've done incredible work for us. The results have been great."

— Mayweather Boxing + Fitness
The calendar

12 months, phased for compounding.

Foundation in month one. Paid live by month two. Every quarter layers in the next engine.

M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
Foundation
AUDIT · SEO · SITE
ongoing optimization
Visibility
GOOGLE + META PAID · LANDING PAGES · RETARGETING
Nurture
EMAIL SEGMENTATION · DRIP · SMS · EVENT TRIGGERS
Community
CAMPUS EVENT · FAMILY STORIES · PHOTO/VIDEO · HERITAGE MAG
Enrollment ↑
200 baseline
215–225
250 target
The fit

Five reasons we're the right partner.

  • 01Built in Central Florida for Central Florida. Backed by Orange & Volusia counties. 10-county coverage from Daytona to Tampa. We know the zip codes, the media, the events.
  • 02A consumer app + a full-service agency in one. Your paid dollars run against a built-in audience already searching for exactly what you offer.
  • 03Proven on a Central Florida wellness business. 7.8× ROAS, 41.7% upsell conversion, +137% brand visibility — the Salt Room playbook is the Shalom Orlando playbook.
  • 04Community-first, always. Event-driven, story-driven, warm. We don't build hard-sell campaigns — we build the kind families share with friends.
  • 05Founders who've shipped at scale. Fox, Google, Deloitte, Disney. Top Startup to Watch — Atlanta Business Journal. Israeli-founded, Orlando-built.
Let's begin

The product is there.
The story is there.
Let's build the megaphone.

Marni — the fastest next step is a short call. Click Step 01 below to grab a time on Adam's calendar and we'll take it from there.

Step 01 · Book a call
Book a call with Adam

Pick a time that works — we'll walk through priorities with you and your team, answer questions, and align on Phase 1 scope together.

Open Adam's calendar
Step 02 · time-sensitive
Verify FES-UA + EMA status

Confirm ECLC & Heller Grove approval with Karen Spector. Any gaps become phase-zero scope.

Step 03
Go live with paid in 30 days

Google + Meta campaigns launched alongside the FES-UA / VPK stacking story.

spotfitness.app · Central Florida