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 06/2022, 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
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.
EVIDENCE BASED SERVICES: NORTH AMERICAN FAMILY INSTITUTE OFFERS EVIDENCE BASED PREVENTION SERVICES, KNOWN AS PARENTING WITH LOVE AND LIMITS, FOR ADJUDICATED DELINQUENTS IN THE STATE OF FLORIDA THAT INCLUDES FAMILY SUPPORT, COMMUNITY CONNECTIONS AND EDUCATIONAL AND THERAPEUTIC RESOURCES.
COMMUNITY BUILDING SERVICES: 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.
OTHER PROGRAMS ALSO CONSISTS OF INTERCOMPANY TRANSACTIONS WITH FOUR SUBSIDIARY CORPORATIONS AND CONTRIBUTION REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Yitzhak Bakal President | Officer | 38 | $1,378,773 |
Hildegarde Paris Chief Operating Officer | Officer | 40 | $239,993 |
Dr Paul Dann Executive Director | 0 | $220,209 | |
Lynn Bishop Executive Director | 0 | $206,250 | |
Lydia Todd Executive Director | 0 | $184,155 | |
Dr Chuck Myers Executive Director | 0 | $147,346 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ukg Inc Payroll Services | 6/29/22 | $366,108 |
Kpmgllp Audit Services | 6/29/22 | $203,475 |
Netsmart Technologies Inc Info Technology | 6/29/22 | $190,164 |
Jmk Systems Solutions Inc Info Technology | 6/29/22 | $158,279 |
Savannah Family Institute Inc License Fees | 6/29/22 | $154,516 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that North American Family Institute Inc has recieved totaling $35,133.
| Awarding Organization | Amount |
|---|---|
Open Society Institute New York, NY PURPOSE: MATCHING GIFT PROGRAM | $15,000 |
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
Donna Anne Poulack Foundation Stratham, NH PURPOSE: GENERAL USE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |