HomeMy WebLinkAbout2016.02.01 CC PowerPoint NYFS PresentationINortheast Youth &Family Services
ITransforming dives
Presentation to the
City of Hugo
February, 2016
"Nobody can change a person,
but someone can be the reason
for a person to change..."
Melchor Lim
About NYFS
• Primary Population: 5-21 year olds
• 4,000 youth, families, individuals
• $3.2 million annual budget
• Three program areas
• Mental Health
• Youth Development
• Day Treatment
www.nyfs.org
Transforming lives today, creating a better tomorrow
Revenue Streams
contribute
grant
contrac
fees
NYFS Programs
Mental Health
• therapy in context
• school based, clinic, in-home
Youth Development
• academics, employment, life skills, citizenship
• Diversion, Out of School, Senior Chore
Day Treatment
• therapy and academics
• NETS, REACH, Woodlands
.
.
What your support buys
Services for residents are assured
Benefits
• Educational attainment
• Effective workforce
• Citizenship
Reduced costs to public
Leverage outside resources
2014-2015 Service Summary
Contracted Services
#
2014
#
2015
Counseling
31
$25,950
27
$19,650
Diversion
12
$4,662
10
$3,139
Senior Chore (seniors/youth)
NA/4
$840
1/4
$1,800
Cost of Contracted
City Contract A&
47
$31,452
$6)000 -,"JI
42
$24,589
$6)000
Non Contracted
1
$26,000
3
$13,715
Current Community Trends
• More complex issues
• Trauma
Isolation
• Community connection
• Community engagement
• Community service
• Evolving funding sources
• Research based
0 Grants -contracts
NYFS Trends
Evolvina service models
• Embedded school based therapists
• Diversion Plus
• Enhanced fund raising culture
• 40t"Anniversary
• Mayors Challenge Golf Tournament Keller
Golf Course, June 13, 2016
• Improved business procedures
• Administrative support
• Refinancing
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, Mahtomedi, Mounds View, North St. Paul/Maplewood,
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, Vadnais Heights Economic
Council, White Bear Chamber
• Faith Community
• Businesses