North American Family Institute Inc
- Assets
- $19.1m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 443
- Location
- Farmington, CT
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 90-0059160
Organization Overview
North American Family Institute Inc is located in Farmington, CT. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, North American Family Institute Inc employed 443 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 $25.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $25.0m during the year ending 06/2022. While expenses have increased by 5.9% 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
NAFICT IS A MULTI-SERVICE AGENCY THAT PROVIDES PROGRAMMING, CONSULTATION AND INDIVIDUAL SUPPORT SERVICES TO YOUTH, FAMILIES AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICE PROGRAMS WORK WITH ADOLESCENTS AND FAMILIES IN THEIR HOMES AND LOCAL COMMUNITIES. THESE SERVICES ARE A COMBINATION OF EVIDENCED-BASED CLIENT SERVICES AND CASE MANAGEMENT.
NAFICT OPERATES OTHER MULTISERVICE PROGRAMS INCLUDING SHORT AND LONG-TERM FOSTER CARE AND PROGRAMS FOR DEVELOPMENTALLY DELAYED CLIENTS LIVING IN APARTMENTS AND GROUP HOMES.
MANY OF NAFICT GROUP HOMES SERVE DEVELOPMENTALLY DELAYED MALES. THROUGH AN INCREASE IN ADAPTIVE SKILLS, DAILY LIVING SKILLS, AND OVERALL FUNCTIONING, RESIDENTS WILL MAXIMIZE THEIR LEVELS OF INDEPENDENCE AND COMMUNITY INTEGRATION. NAFICT ALSO OPERATES THREE EVIDENCE BASED SHORT TERM GROUP HOME BETWEEN THE AGES OF 12-18 THAT IS AN INTENSIVE FAMILY MODEL WITH THE GOAL OF REUNIFICATION WITH FAMILY OR AN IDENTIFIED CAREGIVER.
NAFICT OPERATES A TRAUMA INFORMED, GENDER RESPONSIVE RESIDENTIAL FACILITY SERVING YOUNG LADIES BETWEEN THE AGES OF 12-18. THE GOAL OF THE TREATMENT IS TO PREPARE THE YOUNG LADIES FOR THEIR NEXT STEPS IN LIFE. THE FACILITY OPERATES ITS OWN SCHOOL AND VOCATIONAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lefebvre Clerk/director Of Operations | 40 | $145,108 | |
Melissa Petrone Director Of Quality Assurance | 40 | $136,829 | |
Heather Kalin Director Of Human Resources | 40 | $131,011 | |
Cynthia Martinez Director Of Finance | 40 | $115,245 | |
Cynthia Livsey Director Of Operations | 40 | $106,055 | |
Andy Quinn Chairman/director | OfficerTrustee | 0.29 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Savannah Family Institute Inc Licensing Fees | 6/29/22 | $177,376 |
B&r Home Improvement Inc Construction | 6/29/22 | $106,437 |
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 | $37,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,922 |
| Total Program Service Revenue | $24,792,254 |
| Investment income | $128,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,985,891 |
| 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. | $273,925 |
| Compensation of current officers, directors, key employees. | $273,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,084,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,326,714 |
| Payroll taxes | $1,036,386 |
| Fees for services: Management | $1,000,219 |
| Fees for services: Legal | $3,500 |
| 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 | $1,860,385 |
| Advertising and promotion | $121,981 |
| Office expenses | $391,346 |
| Information technology | $173,566 |
| Royalties | $0 |
| Occupancy | $1,590,208 |
| Travel | $502,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,500 |
| Interest | $30,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,186 |
| Insurance | $417,850 |
| All other expenses | $0 |
| Total functional expenses | $25,028,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,149,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,625,141 |
| 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 | $183,516 |
| Net Land, buildings, and equipment | $1,976,733 |
| Investments—publicly traded securities | $3,523,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,628,822 |
| Total assets | $19,087,057 |
| Accounts payable and accrued expenses | $3,320,586 |
| Grants payable | $0 |
| Deferred revenue | $1,511,769 |
| Tax-exempt bond liabilities | $258,583 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,215,463 |
| Total liabilities | $8,353,110 |
| Net assets without donor restrictions | $10,733,947 |
| Net assets with donor restrictions | $0 |
| 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 | $19,087,057 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North American Family Institute Inc has recieved totaling $64,000.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: OVERTIME & RETENTION FOR CONGREGATE DIRECT CARE WORKERS | $40,000 |
Fiduciary Charitable Foundation Boston, MA PURPOSE: DONATIONS | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |