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Northeast Youth <br /> YFSS <br /> Family Services <br /> City of Mounds View <br /> Report Period: July 1,2023 to June 30,2024 <br /> The following is a brief report on Northeast Youth&Family Services' programs that directly affect the residents of <br /> your community. If you have any questions about this report,please call Angela Lewis Dmello,President&CEO, at <br /> (651) 379-3404. <br /> Annual City Contract for Service in CY 2024 $60,556 *** <br /> Total cost of all services July 1,2023-June 30,2024 $85,790 <br /> (Please note that these numbers represent the actual cost of services provided,not what NYFS charges clients for <br /> these services. Because of your collaboration with NYFS,many of these services are offered free of charge or on a <br /> sliding-fee scale based on income.) <br /> Services Provided City Totals <br /> # of Clients Units Service Cost <br /> Contracted Services <br /> Mental Health 32 394 Sessions $ 62,252.00 <br /> Restoring Power 1 11 Hours $ 2,058.00 <br /> Diversion Services 9 9 Youth $ 7,200.00 <br /> Community Advocate 8 15 Contacts $ 2,460.00 <br /> Total for Contracted Services 50 429 $ 73,970.00 <br /> Non Contracted Services <br /> Northeast Educational&Therapeutic Services 2 139 Hours $ 11,120.00 <br /> REACH Academy 1 10 Sessions $ 700.00 <br /> Totals for Non-contracted Services 3 149 $ 11,820.00 <br /> Totals for all Individual Services 53 578 $ 85,790.00 <br /> ***The contracted amount includes the funds for the Community Advocate program. <br /> Northeast Youth and Family Services <br />