North American Family Institute Inc
- Assets
- $14.4m
- Revenue
- $29.6m
- Investments
- $0.0
- Employees
- 510
- Location
- Danvers, MA
- Founding
- 12/1986
- Data as of
- 06/2023
- EIN
- 23-7378470
Organization Overview
North American Family Institute Inc is located in Danvers, MA. 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 510 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 $29.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $29.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NFI MASSACHUSETTS PROVIDES COMMUNITY BASED SERVICES FOR YOUTH, ADULTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND ADOLESCENT BEHAVIORAL HEALTH - PROVIDES RESIDENTIAL AND HOME-BASED BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. SERVICES INCLUDE LOCKED SECURE PROGRAMMING, GROUP HOMES, IN-HOME THERAPY AND PROGRAMMING, 24-HOUR EMERGENCY COVERAGE, CLINICAL ASSESSMENT, INDIVIDUALIZED TREATMENT PLANS, FAMILY INVOLVEMENT, AND COMMUNITY-BASED SUPPORT SERVICES.
OTHER SERVICES INCLUDE A VARIETY OF BEHAVIORAL HEALTH SERVICES INCLUDING COMMUNITY-BASED THERAPY AND MENTORING SERVICES, OUTPATIENT MENTAL HEALTH, AND SUBSTANCE-ABUSE TREATMENT.
JUVENILE JUSTICE - IN OUR RESIDENTIAL PROGRAM AND COMMUNITY-BASED LOCATIONS, WE PROVIDE SERVICES TO YOUTH BEING HELD BY THE COURTS OR DYS, AND WE PREPARE THEM FOR SUCCESSFUL ADULTHOOD, REINTEGRATION, VOCATION AND EDUCATION.
ADULT SERVICES - WE PROVIDE RESIDENTIAL AND HOME-BASED SUPPORTIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS, AND BOTH ACQUIRED AND TRAUMATIC BRAIN INJURIES. WE WORK COLLABORATIVELY WITH THE ADULTS AND THEIR FAMILIES TO PROVIDE THEM WITH THE BEST CARE POSSIBLE AND TO ENSURE THAT THEY REMAIN ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Marcorelle Chairman & Director | OfficerTrustee | 0.46 | $0 |
Dr Barbara Vinick Clerk & Director | OfficerTrustee | 0.46 | $0 |
James Zafris Director | Trustee | 0.46 | $0 |
Howard Rich Director | Trustee | 0.46 | $0 |
Katherine Turner Director | Trustee | 0.46 | $0 |
Barnet Weinstein Director | Trustee | 0.46 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Staffing Services Inc Staffing Agency | 6/29/23 | $435,131 |
Arbor Associates Staffing Agency | 6/29/23 | $291,756 |
Moonhill Home Care Llc Staffing Agency | 6/29/23 | $213,381 |
Behavioral Information Systems Inc Consultant | 6/29/23 | $157,544 |
Shc Services Inc Staffing Agency | 6/29/23 | $115,516 |
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 | $3,332 |
| Noncash contributions included in lines 1a–1f | $3,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,332 |
| Total Program Service Revenue | $29,472,485 |
| Investment income | $84,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$743 |
| Net Gain/Loss on Asset Sales | -$15,093 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,637,438 |
| 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 | $17,395,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,135,081 |
| Payroll taxes | $1,263,741 |
| Fees for services: Management | $1,029,716 |
| Fees for services: Legal | $30,194 |
| 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 | $2,033,899 |
| Advertising and promotion | $75,558 |
| Office expenses | $309,375 |
| Information technology | $110,464 |
| Royalties | $0 |
| Occupancy | $1,549,681 |
| Travel | $301,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,378 |
| Interest | $2,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,882 |
| Insurance | $312,064 |
| All other expenses | $0 |
| Total functional expenses | $29,014,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,483,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,702,691 |
| 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 | $164,360 |
| Net Land, buildings, and equipment | $4,828,163 |
| Investments—publicly traded securities | $724,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $477,630 |
| Total assets | $14,381,074 |
| Accounts payable and accrued expenses | $1,963,057 |
| Grants payable | $0 |
| Deferred revenue | $846,540 |
| 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 | $1,714,644 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $447,658 |
| Total liabilities | $4,971,899 |
| Net assets without donor restrictions | $9,407,042 |
| Net assets with donor restrictions | $2,133 |
| 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 | $14,381,074 |