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To our Friends at the City ofRoseville, The following is a brief report on Northwest Youth & Family Services' programs that directly effect the residents of your community. If you have any questions about this report, please call Kay Andrews, Executive Director, at (651) 486-3808 ext. 243 or Pang Lee, Development Assistant, at (651) 486-3808 ext. 256. City of Roseville Report Period: January 1, 2004 to September 30, 2004 Annual City Contract for Service 2004: $44,497 Your contract for service covers mental health, diversion, youth-run business and senior chore programs. All other services are provided as an additional benefit. In addition to city support, NYFS actively seeks operating funds from foundations, businesses, state and county contracts for service, civic groups and individuals. Through this collaborative effort, we are able to fund a wide range of services to families and individuals in need. Total market value of contracted services through September 30: $93,270 Total market value of non-contracted services through September 30: $18,000 Total market value of all services through September 30: $111,270 (please note that these numbers represent the market value of services provided, not what NYFS charges for these services. Because of your collaboration with NYFS, many of these services are offered free of charge or on a sliding-fee scale based on income.) Contracted Services: Market Value # Served Hours of Service Mental Health Counseling $47,850 75 Clients 435 Diversion Services $36,380 58 Youth 1,060 Youth Run Business $6,440 3 Youth 184 Senior Chore Seniors $1,700 9 Seniors 85 Senior Chore Youths $900 6 Youths 45 Non-Contracted Services Market Value # Served Hours of Service Family Community Support Services $1,750 3 Families 35 Community Social Work $16,250 16 Families 325