HomeMy WebLinkAbout2014.08.04 CC PowerPoint NYFS PresentationINortheast Youth &Family Services
ITransforming dives
Presentation to the
City of Hugo
August, 2014
"We cannot always build the future
for our youth,
but we can build our youth
for the future."
Franklin D. Roosevelt
Merger with WBLACCC
Decision
• Similar services/common boarder
• Internal-external assessment
• Win-win solution
0 New normal
WBLACCC Merger
Outcomes to Date
• Fully staffed
• Awarded RCAO Diversion contract
• Rekindled WBL ISD 624 relationship
• Increased mental health sessions 100%
• Maintained Senior Chore
• Developing community partnerships
20112-2013 Service Summary
Contracted Services
#
2012
#
2013
as of 6/2014
Counseling
21
$20,550
20
$121000
Diversion
11
$4,800
7
$31900
Youth Employment
1
$200
NA
NA
Senior Chore (seniors/youth)
0/2
$500
0/4
$300
Cost of Contracted
City Contract
35
$26)050
$6,000
31
$16)200
$6)000
Non Contracted
1
$4,875
1
$207865
What your support buys
• Services for residents are assured
• Benefits
• Educational attainment
• Effective workforce
• Citizenship
• Reduced costs to public
• Leverage outside resources
About NYFS
• All ages: primary 5-21 year olds
• 4,500 youth, families, individuals
• $3.0 million annual budget
• Three program areas
• Mental Health
• Youth Development
• Day Treatment
www.nyfs.org
Transforming lives today, creating a better tomorrow
NYFS Programs
Youth Development
• Diversion
• Out of School Time
• Senior Chore
Mental Health
• Rule 29
• schools, homes, clinic
• youth in context
Day Treatment
• academic/therapeutic
• milieu
NYFS Partnerships
• Communities
Arden Hills, Birchwood Village, Falcon Heights, Hugo, Little Canada, Mahtomedi, Mounds
View, New Brighton, North Oaks, Roseville, Shoreview, St. Anthony, Vadnais Heights,
White Bear Lake, White Bear Township
• School Districts
Centennial, Columbia Heights, Inver Grove Heights, Mahtomedi, Mounds View, North St.
Paul/Maplewood/Oakdale, Roseville Area, St. Anthony/New Brighton, Spring Lake Park,
White Bear Lake Area
*Collaborations
Minnesota Youth Intervention Program Association, North Suburban Gavel Club, Ramsey
County Children's Mental Health Collaborative, Roseville Rotary, Shoreview/Arden Hills
Rotary, St. Anthony -New Brighton Family Service Collaborative, Suburban Ramsey Family
Collaborative, Twin Cities North Chamber of Commerce
• Faith Community
• Businesses