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From:Jennifer Prock <br />To:Michele Lindau <br />Cc:Angela Lewis Dmello <br />Subject:2026 NYFS Contract <br />Date:Friday, December 12, 2025 2:31:11 PM <br />Attachments:Hugo and NYFS Agreement 2026.pdf <br />Municipalities 2026.pdf <br />2025 Client Stats.pdf <br />Hugo 2025 Report.pdf <br />Hugo Invoice 2026.pdf <br />Dear Michele, <br /> <br />I hope you are doing well and looking forward to the new year! I have attached the <br />updated 2026 contracts with NYFS, Invoice, Service Statistics for your city and general <br />service demographic information, and some updated materials. Please let me know if <br />there are any questions. Angie is always happy to come at any time to present to your <br />city council on the work NYFS is doing to support your community and she is cc’d on this <br />email if you would like to get that scheduled! <br />We are thrilled to share some exciting updates at NYFS. We had another successful year <br />of strengthening and deepening our work, and are seeing increased need that we are <br />meeting in our communities: <br />We served 1090 clients, up from 895 clients last FY – a 22% increase! We continue <br />to grow to serve our communities better and to meet the expanding need. <br />We provided 19,440 appointments, ensuring clients receive the depth of care <br />needed to support their healing and recovery. <br />We sold our Shoreview office building location to Mounds View School District. We <br />have had a long and successful relationship with Mounds View Schools. This <br />allows us to move to a place of financial health and sustainability and to get out of <br />the building and tenant management business. <br />With some of the proceeds from the building sale we were able to start a 1.5- <br />million-dollar endowment with the St. Paul & Minnesota Foundation in honor of our <br />long-time President and CEO, Kay Andrews. The endowment is entitled the Kay <br />Andrews Legacy Endowment. <br />Our Restoring Power Program, working with child and adult victim-survivors of <br />domestic violence and sexual assault, expanded our partnership with White Bear <br />Lake to provide criminal legal advocacy to the city’s residents. <br />We launched Psychiatry Services, with a skilled prescriber who is certified to work <br />with youth and adults. <br />We launched Early Childhood Mental Health Services which offer mental health <br />support to children from birth through five, allowing us now to serve the whole <br />lifespan with developmentally appropriate treatments.