North American Family Institute Inc
- Assets
- $17.6m
- Revenue
- $26.1m
- Investments
- $0.0
- Employees
- 411
- Location
- Hartford, CT
- Founding
- 12/1986
- Data as of
- 06/2024
- EIN
- 90-0059160
Organization Overview
North American Family Institute Inc is located in Hartford, 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 06/2024, North American Family Institute Inc employed 411 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 06/2024, North American Family Institute Inc generated $26.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $25.6m during the year ending 06/2024. While expenses have increased by 4.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAFI CT'S GROUP HOMES AND RESIDENTIAL PROGRAMS OFFER CARING, HOME-LIKE, LIVE-IN ENVIRONMENTS FOR ADOLESCENTS AND YOUNG ADULTS TO PRACTICE NEW POSSIBILITIES WITH THE SUPPORT OF 24-HOUR STAFF. NAFI CT ALSO PROVIDES SAFE, NURTURING FOSTER HOMES TO YOUTH IN NEED OF TEMPORARY OR LONG-TERM FOSTER CARE. OUR GROUP HOMES, RESIDENTIAL PROGRAMS, AND FOSTER HOMES HELP YOUTH OVERCOME CHALLENGES WHILE LEARNING THE NECESSARY SKILLS THAT WILL ENABLE THEM TO RETURN HOME OR TO THEIR DESIGNATED PERMANENCY OPTION, STRENGTHEN FAMILY AND ADULT RELATIONSHIPS, AND BECOME BETTER CONNECTED TO THEIR COMMUNITY.
NAFI CT SERVES CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN VARIOUS SETTINGS FROM GROUP HOMES TO IN-HOME SUPPORT SERVICES. OUR PROGRAMS CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, DEVELOP SKILLS, INCREASE THEIR INDEPENDENCE AND CONFIDENCE, AND BUILD COMMUNITY SUPPORT.NAFI CT'S YOUTH DEVELOPMENT PROGRAMS ARE DESIGNED TO EMPOWER YOUNG PEOPLE THROUGH PERSONAL GROWTH, ACADEMIC ACHIEVEMENT, AND CAREER READINESS. WE CREATE YOUTH-DRIVEN PROGRAMS THAT TAP INTO THE INHERENT STRENGTHS AND ABILITIES OF EACH YOUNG PERSON AND EMPOWER THEM TO UNLOCK THEIR FULL POTENTIAL.
NAFI CT'S BEHAVIORAL HEALTH AND WELLNESS PROGRAMS OFFER COMPASSIONATE AND COMPREHENSIVE TREATMENT AND COUNSELING FOR A VARIETY OF EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH NEEDS. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATIONS, AND MEDICATION MANAGEMENT. OUR MULTIDISCIPLINARY TEAM OF EXPERIENCED THERAPISTS, PSYCHIATRISTS, CARE COORDINATORS, AND COUNSELORS WORK WITH EACH PERSON TO DEVELOP INDIVIDUALIZED TREATMENT GOALS THAT PROMOTE HEALTH, RECOVERY, AND RESILIENCE.
NAFI CT'S FAMILY STRENGTHENING & IN-HOME SERVICES WORK WITH FAMILIES THAT ARE INVOLVED WITH SYSTEMS SUCH AS MENTAL HEALTH, CHILD WELFARE, AND JUVENILE JUSTICE WITH A FOCUS ON KEEPING CHILDREN AND YOUTH IN THEIR HOMES AND SUPPORTING FAMILIES DURING CHALLENGING TIMES. THESE PROGRAMS SUPPORT CAREGIVER COMPETENCE AND CONFIDENCE, RESTORE HEALTHY COMMUNICATION, AND DECREASE STRESSORS AND CONFLICT THAT CREATE CRISIS. SERVICES ARE FLEXIBLE AND ATTENTIVE TO THE NEEDS OF FAMILIES, AND CAN OCCUR IN THE HOME, AT SCHOOL, OR IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Quinn Chairman/director | OfficerTrustee | 0.29 | $0 |
Kim Opperman Clerk/director | OfficerTrustee | 0.29 | $0 |
Jessica Serra Grant Director | Trustee | 0.29 | $0 |
William Benjamin Director | Trustee | 0.29 | $0 |
John Benigni Director | Trustee | 0.29 | $0 |
Kahli Mercik Director | Trustee | 0.29 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Savannah Family Institute Inc Licensing Fees | 6/29/23 | $177,821 |
Arbor Associates Inc Staffing Agency | 6/29/23 | $105,102 |
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 | $37,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,634 |
| Total Program Service Revenue | $25,510,258 |
| Investment income | $574,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,920 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,124,429 |
| 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 | $15,770,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,887,551 |
| Payroll taxes | $1,141,330 |
| Fees for services: Management | $921,439 |
| Fees for services: Legal | $1,132 |
| 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 | $882,663 |
| Advertising and promotion | $131,066 |
| Office expenses | $395,477 |
| Information technology | $121,435 |
| Royalties | $0 |
| Occupancy | $1,237,652 |
| Travel | $481,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,175 |
| Interest | $38,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,665 |
| Insurance | $418,051 |
| All other expenses | $0 |
| Total functional expenses | $25,587,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,832,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,495,242 |
| 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 | $110,275 |
| Net Land, buildings, and equipment | $1,865,863 |
| Investments—publicly traded securities | $4,174,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,169,531 |
| Total assets | $17,647,511 |
| Accounts payable and accrued expenses | $2,195,351 |
| Grants payable | $0 |
| Deferred revenue | $1,573,709 |
| Tax-exempt bond liabilities | $237,796 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $910,142 |
| Total liabilities | $4,934,269 |
| Net assets without donor restrictions | $12,697,561 |
| Net assets with donor restrictions | $15,681 |
| 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 | $17,647,511 |