North American Family Institute Inc
- Assets
- $21.5m
- Revenue
- $39.2m
- Investments
- $0.0
- Employees
- 491
- Location
- Contoocook, NH
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 04-3161042
Organization Overview
North American Family Institute Inc is located in Contoocook, NH. The organization was established in 1986. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, North American Family Institute Inc employed 491 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. North American Family Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North American Family Institute Inc generated $39.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $33.9m during the year ending 06/2022. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NFI NORTH, INC. PROVIDES RESIDENTIAL, EDUCATIONAL, COMMUNITY BASED AND IN-HOME SERVICES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NFI NORTH PROVIDED RESIDENTIAL AND EDUCATIONAL SERVICES TO CHILDREN DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, SPECIALIZED TREATMENT, AND REGULAR AND SPECIAL EDUCATION SERVICES.
NFI NORTH PROVIDED RESIDENTIAL AND DAY PROGRAMMING SERVICES TO ADULTS DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, AND SPECIALIZED TREATMENT.
NFI NORTH PROVIDED COMMUNITY BASED SERVICES DESIGNED TO SUPPORT CLIENTS IN THEIR ABILITY TO REMAIN IN THEIR COMMUNITIES. SERVICES INCLUDE IN HOME INDIVIDUAL COUNSELING, FAMILY THERAPY, SPECIALIZED TREATMENT, AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Williamson Regional Director | 40 | $131,605 | |
Jill Allen Regional Director | 40 | $114,925 | |
Kristi Vazifdar Chief Financial Officer | Officer | 40 | $111,862 |
Terri Brennan Director Of Human Services | 40 | $101,004 | |
Dellie Champagne Clerk (beg. 10/4/21) & Director | OfficerTrustee | 0.79 | $0 |
Bruce Farenwald Treasurer & Director | OfficerTrustee | 0.79 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nami New Hampshire Individual Therapy | 6/29/22 | $1,479,121 |
Northeast Family Services Individual Therapy | 6/29/22 | $662,325 |
Great Falls Construction Construction | 6/29/22 | $524,207 |
North Branch Construction Construction | 6/29/22 | $813,463 |
Unh-institute On Disability Staff Training | 6/29/22 | $359,472 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,196 |
| Noncash contributions included in lines 1a–1f | $8,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,196 |
| Total Program Service Revenue | $38,481,236 |
| Investment income | $100,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $385,944 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,217,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,000 |
| Compensation of current officers, directors, key employees. | $126,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,421,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,746,401 |
| Payroll taxes | $1,402,803 |
| Fees for services: Management | $1,503,983 |
| Fees for services: Legal | $53,721 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,655,206 |
| Advertising and promotion | $44,728 |
| Office expenses | $106,236 |
| Information technology | $82,572 |
| Royalties | $0 |
| Occupancy | $813,530 |
| Travel | $345,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,848 |
| Interest | $96,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $678,913 |
| Insurance | $350,625 |
| All other expenses | $224,437 |
| Total functional expenses | $33,928,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,866,013 |
| Savings and temporary cash investments | $1,796,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,381,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,045 |
| Net Land, buildings, and equipment | $6,693,626 |
| Investments—publicly traded securities | $3,387,522 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,149 |
| Total assets | $21,539,897 |
| Accounts payable and accrued expenses | $2,621,528 |
| Grants payable | $0 |
| Deferred revenue | $435,742 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,753,659 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,810,929 |
| Net assets without donor restrictions | $15,403,149 |
| Net assets with donor restrictions | $325,819 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,539,897 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North American Family Institute Inc has recieved totaling $143,500.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For unrestricted operating support | $133,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sweetser Saco, ME | $44,853,027 | $62,475,521 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Preble Street Portland, ME | $27,168,766 | $22,280,984 |
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |