North American Family Institute Inc
- Assets
- $14.2m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 390
- Location
- South Burlington, VT
- Founding
- 12/1986
- Data as of
- 06/2023
- EIN
- 03-0304434
Organization Overview
North American Family Institute Inc is located in South Burlington, VT. 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 06/2023, North American Family Institute Inc employed 390 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 06/2023, North American Family Institute Inc generated $20.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $20.6m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMBRACE STRENGTHS AND ACKNOWLEDGE STRUGGLES AS WE JOIN WITH YOUTH, FAMILIES AND COMMUNITIES TO PROMOTE GROWTH AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NFI VERMONT PROVIDED EDUCATIONAL SERVICES TO CHILDREN AND YOUTH GRADES 1-12 TO ASSIST WITH LEARNING DISABILITIES AND MENTAL HEALTH NEEDS. SERVICES PROVIDED INCLUDE GROUP THERAPY, INTENSIVE HOME-SCHOOL COORDINATION, CLINICAL CASE MANAGEMENT, ACADEMIC AND VOCATIONAL PROGRAMMING, FAMILY THERAPY AND SUPPORT.
IN ADDITION TO OUR THREE PRIMARY TYPES OF PROGRAMS WE ALSO PROVIDE OUTPATIENT ASSESSMENT AND THERAPY TO YOUTH AND FAMILIES, POST ADOPTION SERVICES TO FAMILIES OF YOUTH ADOPTED FROM STATE CUSTODY, JUVENILE JUSTICE SERVICES, YOUTH TRANSITION SERVICES, AND TRAUMA INFORMED ORGANIZATIONAL CONSULTATION.
NFI VERMONT PROVIDED INTENSIVE WRAPAROUND SERVICES TO CHILDREN AND FAMILIES AT HOME AND IN THERAPEUTIC FOSTER HOMES. THE WRAPAROUND PROCESS IS A COORDINATED PROCESS THAT IS DESIGNED TO HELP CHILDREN AND FAMILIES WITH COMPLEX NEEDS INVOLVED WITH MULTIPLE PROVIDERS IMPROVE THEIR LIVES. TYPICAL SERVICES INCLUDE SERVICE COORDINATION, COMMUNITY SUPPORTS, INDIVIDUAL AND FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT AND FOSTER CARE RESPITE.
NFI VERMONT PROVIDED INTENSIVE RESIDENTIAL TREATMENT TO YOUTH WHO STRUGGLE WITH SEVERE MENTAL HEALTH AND BEHAVIORAL ISSUES. YOUTH COME TO OUR PROGRAM AFTER STRUGGLING AT HOME, IN FOSTER HOMES OR RESIDENTIAL PROGRAMS. TYPICAL SERVICES INCLUDE MILIEU TREATMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, CRISIS RESPONSE, CASE MANAGEMENT AND COMMUNITY REINTEGRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Rees President | OfficerTrustee | 1.15 | $0 |
Gil Mathys Secretary & Director | OfficerTrustee | 0.23 | $0 |
Josh Vanbenthuysen Director | Trustee | 0.23 | $0 |
Dr Nancy Grossman Director | Trustee | 0.23 | $0 |
Erin Chastenay Director | Trustee | 0.17 | $0 |
Kelly Smith Director | Trustee | 0.12 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northeast Kingdom Human Services Healthcare | 6/29/23 | $169,646 |
Leslie Conroy Healthcare | 6/29/23 | $191,498 |
Symquest Group Inc It Consultant | 6/29/23 | $120,925 |
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 | $72,353 |
| Noncash contributions included in lines 1a–1f | $5,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,353 |
| Total Program Service Revenue | $20,221,341 |
| Investment income | $57,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,378 |
| Net Gain/Loss on Asset Sales | $57,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,413,347 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,767,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,210,577 |
| Payroll taxes | $900,131 |
| Fees for services: Management | $690,477 |
| Fees for services: Legal | $83,906 |
| 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 | $890,470 |
| Advertising and promotion | $57,177 |
| Office expenses | $281,693 |
| Information technology | $164,294 |
| Royalties | $0 |
| Occupancy | $1,135,180 |
| Travel | $183,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,197 |
| Interest | $73,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $470,515 |
| Insurance | $189,540 |
| All other expenses | $0 |
| Total functional expenses | $20,615,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,627,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,408,407 |
| 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 | $110,120 |
| Net Land, buildings, and equipment | $5,646,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,391,748 |
| Total assets | $14,184,506 |
| Accounts payable and accrued expenses | $1,272,194 |
| Grants payable | $0 |
| Deferred revenue | $1,118,893 |
| Tax-exempt bond liabilities | $193,370 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,641,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,379,232 |
| Total liabilities | $7,604,716 |
| Net assets without donor restrictions | $6,579,790 |
| 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 | $14,184,506 |