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HomeMy WebLinkAbout2017.04.03 (3)Presentation to the City of Hugo April 2017 1 “Continuity gives us roots; change gives us branches, letting us stretch and grow and reach new heights.” Pauline R Kezer 2 About NYFS Primary Population: 5-21 year olds 4,000 youth, adults, families $3.2 million annual budget Three program areas Mental Health Day Treatment Community Services www.nyfs.org Transforming lives today, creating a better tomorrow 3 NYFS Programs Mental Health solution oriented school based, clinic based, in-home Community Services academics, employment, life skills, citizenship Diversion, Out of School, Senior Chore Day Treatment therapy and academics NETS, REACH 4 NYFS Budget: $3,209,211 NYFS Revenue Sources What your support buys Services for residents are assured Benefits Educational attainment Effective workforce Citizenship Reduced costs to public Leverage outside resources 7 2015-2016 Service Summary 8 Current Community Trends Diversity Demographics Life experiences Workforce Labor shortages Required skills Community Social media Call to action 9 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 Mahtomedi, Mounds View, North St. Paul/Maplewood, Roseville Area, St. Anthony/New Brighton, 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 Development Council, White Bear Chamber Faith Community Businesses 10 Future Events Leadership Lunch May 3, 2017 Mayor’s Challenge Golf Tournament June 12, 2017 “When the winds of change blow, some people build walls and others windmills” Chinese Proverb 12