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From:Jennifer Prock <br />To:Michele Lindau <br />Cc:Angela Lewis Dmello <br />Subject:2025 NYFS Contract <br />Date:Monday, November 25, 2024 4:05:26 PM <br />Attachments:Hugo and NYFS Agreement 2025.pdf <br />Hugo Invoice 2025.pdf <br />NYFS Hugo FY24 Report.pdf <br />NYFS General Brochure.pdf <br />NYFS Restoring Power Program.pdf <br />Caution: This email originated outside our organization; please use caution. <br />Dear Michele, <br /> <br />I hope this finds you well as we approach the transition from fall to winter, and with it all the <br />busyness and connection this season can bring. I have attached the updated 2025 contracts <br />with NYFS, Invoice, Service Statistics for your city and general service demographic <br />information, and some updated materials. Please let me know if there are any questions. <br />Angie has shared that she would be happy to come any time to present on the work being done <br />at NYFS to your city council and she is cc’d on this email if you would like to get that <br />scheduled! <br />We are thrilled to share some exciting updates at NYFS. We had another successful year of <br />strengthening and deepening our work, and are seeing increased need that we are meeting in <br />our communities: <br /> <br />We served 895 clients, up from 605 clients last FY – a 48% increase! This is incredible <br />growth in one year, and we are proud of how we are meeting our mission. <br />We provided 24,083 appointments, up 107% from 11,630 last year! Clients are sticking <br />with us for as long as they need care. <br />We had the first fiscal year in many years (including pre-pandemic) with a balanced <br />budget. We are now operating in a fiscally sustainable way. We have increased revenue <br />to 4.7-million-dollars annually from 2.75-million-dollars annually in just two years. <br />We launched our Restoring Power Program, working with child and adult victim- <br />survivors of domestic violence and sexual assault in advocacy, case management, <br />individual, and group therapy. We are now supporting White Bear Lake with criminal <br />advocacy for victim-survivors. <br />We launched Psychological Evaluation Services, specializing in trauma informed ADHD <br />and Autism evaluation. This program ensures that all children and adolescents who <br />need a formal evaluation from a psychologist to ensure a correct diagnosis can access <br />this service (which is scarce in our community). <br />We expanded our School Based Mental Health Services to the Centennial School <br />District and added positions with Mounds View School District in Early Childhood <br />education.