TO: The Honorable Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Michael C. Zito, Deputy County Administrator
Cynthia Emerson, Community Services Director
FROM: Megan Kendrick, Human Services Administrator
DATE: January 13, 2026
SUBJECT: Children Services 2024-2025 Annual Report
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BACKGROUND
The Children’s Services Advisory Committee (CSAC) met on December 9, 2025, and reviewed the Annual Report for FY 2024-2025. The Annual Report provides an overview of the committee’s work and the impact of CSAC-funded programs during the fiscal year.
The report includes:
• A summary of CSAC’s history, mission, and goals.
• A summary of the overall allocation and expenditure of funds supporting children’s services in Indian River County.
• Overall impact highlights demonstrating the collective reach and outcomes of CSAC-funded programs.
• Impact summaries across all three CSAC funding priorities: Health and Well-being, Nurturing Families and Communities, and Success in School and Life.
• Detailed agency year-end reports, including:
o Grant funds awarded and utilized.
o The number of children and families served.
o Program outcomes aligned with the outcomes identified in approved grant applications.
• List of CSAC members, including those serving on the Grant Review and Needs Assessment Subcommittees.
The Annual Report serves as a key accountability and transparency document, illustrating how CSAC investments support measurable outcomes for children and families across Indian River County.
ANALYSIS
The FY 2024-2025 Annual Report underscores the critical role of CSAC in identifying and addressing the needs of children and families in Indian River County. This year, CSAC-funded programs achieved notable outcomes:
• 99.6% Utilization of Allocated Funds: Agencies demonstrated fiscal accountability, ensuring efficient use of the allocated funds.
• Over 21,000 Touchpoints: Programs provided vital services to children and families, including physical health, education, and behavioral support.
• Significant Program Impact:
o 92% of programs met or exceeded their performance outcomes.
o Highlights include improved kindergarten readiness, enhanced parenting skills, and reduced risky behaviors among youth.
These accomplishments reflect CSAC’s dedication to fostering a collaborative, data-driven approach to improving the well-being of children and families in the county.
A copy of the full report is available for review in the County Commission office.
BUDGETARY IMPACT
There are no changes to the approved funding for the Children’s Services Advisory Committee.
PREVIOUS BOARD ACTIONS
The Board accepted the Children Services Advisory Committee’s Annual Report for FY 2023-2024, as submitted.
STRATEGIC PLAN ALIGNMENT
Quality of Life
STAFF RECOMMENDATION
Recommended Action
Staff recommend the Board accept the Children Services Advisory Committee’s Annual Report for FY 2024-2025, as submitted