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Attachment 3 <br />City of Roseville <br />Report Period: July 1, 2023 to June 30, 2024 <br />The following is a brief report on Northeast Youth & Family ServicesÓ programs that directly affect the residents of <br />your community. If you have any questions about this report, please call Angela Lewis Dmello, President & CEO, at <br />(651)379-3404. <br />*** <br />Annual City Contract for Service in CY 2024$108,490 <br />Total cost of all services July 1, 2023-June 30, 2024 <br />$242,536 <br />(Please note that these numbers represent the actual cost of services provided, not what NYFS charges clients for these <br />services. Because of your collaboration with NYFS, many of these services are offered free of charge or on a sliding- <br />fee scale based on income.) <br />City Totals <br />Services Provided <br />Units <br /># of ClientsService Cost <br />Contracted Services <br />Mental Health <br />571334Sessions210,772.00$ <br />Diversion Services <br />13132Meetings10,400.00$ <br />Community Advocate <br />1481Contacts13,284.00$ <br />Total for Contracted Services <br />841547234,456.00$ <br />Non Contracted Services <br />Northeast Educational & Therapeutic Services <br />3101Hours8,080.00$ <br />Totals for Non-contracted Services <br />31018,080.00$ <br />Totals for all Individual Services <br />871648242,536.00$ <br /> ***The contracted amount includes the funds for the Community Advocate program. <br />Northeast Youth and Family Services <br />Qbhf!2:8!pg!33: <br /> <br />