North American Family Institute Inc
- Assets
- $8.9m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 134
- Location
- Stoneham, MA
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 04-2921507
Organization Overview
North American Family Institute Inc is located in Stoneham, MA. 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 06/2023, North American Family Institute Inc employed 134 individuals. This organization is a parent organization of 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 $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 7 years. 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
TO CREATE COMMUNITY ENVIRONMENTS BASED UPON PRINCIPALS OF DIGNITY AND RESPECT THAT HELP CHILDREN, ADULTS, AND FAMILIES GROW AND CHANGE IN ORDER TO BETTER THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES: NORTH AMERICAN FAMILY INSTITUTE OFFERS ALTERNATIVE SERVICES TO SENIORS. HOMECARE CHOICES OFFERS A NEW LEVEL OF COMPANION AND QUALITY IN HOME CARE SERVICES ON CAPE COD AND THE ISLANDS. HOMECARE CHOICES OFFERS A UNIQUE, CUSTOMIZED AND CLIENT-FOCUSED EXPERIENCE TO SENIORS SEEKING TO REMAIN HAPPILY AND SAFELY AT HOME, ON THEIR OWN TERMS.
OTHER PROGRAMS CONSISTS OF COMMUNITY BUILDING SERVICES AND INTERCOMPANY TRANSACTIONS WITH FOUR SUBSIDIARY CORPORATIONS AND CONTIBUTION REVENUE. NORTH AMERICAN FAMILY INSTITUTE OFFERS ALTERNATIVE SERVICES TO YOUTH BASED ON PEER EMPOWERMENT, GROUP WORK, ACCOUNTABILITY AND RECOGNITION FOR POSITIVE CHOICES. YOUTH LINK IS AN INNOVATIVE PREVENTION INITIATIVE THAT OFFERS A SYSTEM OF SKILLS AND STRATEGIES THAT ARE COMBINED TO BUILD LASTING TRUST AND POSITIVE RELATIONSHIPS BETWEEN YOUTH AND THE COMMUNITY OF ADULTS IN THEIR LIVES. YOUTH LINK SERVICES ENGAGE YOUTH AND COMMUNITITES IN POSITIVE SOCIAL CHANGE TO REDUCE VIOLENCE AND GANG INVOLVEMENT BY CREATING SUSTAINABLE POSITIVE RELATIONSHIPS AMONG TEENS AND ADULTS, REPLACING ANIMOSITY AND DISTRUST WITH MUTUAL RESPECT AND UNDERSTANDING.
EVIDENCE BASED SERVICES: NORTH AMERICAN FAMILY INSTITUTE OFFERS TWO EVIDENCE BASED PREVENTION SERVICES, KNOWN AS PARENTING WITH LOVE AND LIMITS (PLL) AND FAMILY FUNCTIONAL THERAPY (FFT). PLL WORKS WITH ADJUDICATED DELINQUENTS IN THE STATE OF FLORIDA THAT INCLUDES FAMILY SUPPORT, COMMUNITY CONNECTIONS AND EDUCATIONAL AND THERAPEUTIC RESOURCES. FFT IS AN INTENSIVE, SHORT-TERM THERAPEUTIC MODEL THAT OFFERS IN-HOME FAMILY COUNSELING DESIGNED SPECIFICALLY TO WORK WITH YOUTH IN THE FLORIDA CHILD WELFARE SYSTEM. NAFI IS EXPANDING THIS SERVICE TO INCLUDE WORK WITH YOUTH IN FOSTER CARE AS A WAY TO RECONNECT THE YOUTH BACK TO THEIR PERMANENCY FAMILY PLACEMENT.
RESIDENTIAL CARE: NORTH AMERICAN FAMILY INSTITUTE OPENED A RESIDENTIAL PROGRAM IN FLORIDA, KNOWN AS THE WELCOME AND RESPITE CENTER. THIS PROGRAM PROVIDES SHORT-TERM RESPITE, ASSESSMENT AND INTERVENTION SERVICES IN A COMMUNITY BASED RESIDENTIAL SETTING. THE PROGRAM IS DESIGNED TO BENEFIT FAMILIES BY POSITIVELY IMPACTING YOUTH WHO ARE NEW TO THE CHILD WELFARE SYSTEM OR HAVE HAD NUMEROUS UNSUCCESSFUL PAST PLACEMENTS. THE GOAL IS TO STABILIZE AND ASSESS THE YOUTH TO ENSURE A SUCCESSFUL COMMUNITY PLACEMENT WITH THE NEEDED WRAP AROUND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Rich Chair Of The Board | OfficerTrustee | 0.69 | $0 |
Dr Barbara Vinick Clerk/director | OfficerTrustee | 0.23 | $0 |
Roger Marcorelle Vice Chair/director | OfficerTrustee | 0.69 | $0 |
Barnet Weinstein Director | Trustee | 0.23 | $0 |
Dr Nancy Grossman Director | Trustee | 0.38 | $0 |
James Zafris Director | Trustee | 0.23 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ukg Inc Payroll Services | 6/29/23 | $341,407 |
Cliftonlarsonallen Llp Audit Services | 6/29/23 | $184,294 |
Netsmart Technologies Inc Info Technology | 6/29/23 | $200,064 |
Savannah Family Institute Inc License Fees | 6/29/23 | $181,860 |
Jmk Systems Solutions Inc Info Technology | 6/29/23 | $134,504 |
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 | $64,931 |
| Noncash contributions included in lines 1a–1f | $29,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,931 |
| Total Program Service Revenue | $7,680,385 |
| Investment income | $95,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,848,572 |
| 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. | $675,695 |
| Compensation of current officers, directors, key employees. | $675,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,256,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $772,328 |
| Payroll taxes | $325,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,138 |
| Fees for services: Accounting | $301,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $611,245 |
| Advertising and promotion | $28,596 |
| Office expenses | $89,373 |
| Information technology | $155,996 |
| Royalties | $0 |
| Occupancy | $299,074 |
| Travel | $59,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,791 |
| Interest | $616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,808 |
| Insurance | $49,081 |
| All other expenses | $0 |
| Total functional expenses | $7,139,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838,572 |
| Savings and temporary cash investments | $4,937,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $393,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $106,285 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $465,175 |
| Net Land, buildings, and equipment | $1,137,050 |
| Investments—publicly traded securities | $633,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $365,675 |
| Total assets | $8,876,686 |
| Accounts payable and accrued expenses | $3,871,964 |
| Grants payable | $0 |
| Deferred revenue | $14,088 |
| 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 | $683,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $717,364 |
| Total liabilities | $5,286,474 |
| Net assets without donor restrictions | $3,512,985 |
| Net assets with donor restrictions | $77,227 |
| 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 | $8,876,686 |