2025-11-12T09:46:05+00:00 2025-06-30 135565207 KPMG LLP 60 South Street Boston MA 02111 990 2024-07-01 043161042 NFI North Inc NFIN 6037467550 40 PARK LANE CONTOOCOOK NH 03229 PAMELA ROCHA CHIEF FINANCIAL OFFICER 9788824868 2025-11-12 true true Stephanie Lonczak P01880207 6179881000 2025-11-04 2024 2025-03-06 01:10:19Z LUKE REYNARD 40 PARK LANE CONTOOCOOK NH 03229 50194584 false 9242 X WWW.NFINORTH.COM X 1992 NH NFI NORTH, INC. PROVIDES RESIDENTIAL, EDUCATIONAL, COMMUNITY BASED AND IN-HOME SERVICES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. 6 6 628 60 0 299735 256096 45318236 49536620 557318 397770 444 4098 46175733 50194584 0 0 30738058 35638197 0 0 12901888 13758954 43639946 49397151 2535787 797433 29127489 30852192 7066809 7634336 22060680 23217856 X NFI NORTH PROVIDES RESIDENTIAL, EDUCATIONAL, COMMUNITY BASED AND IN-HOME SERVICES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. true false 20257791 0 23808642 NFI NORTH PROVIDED RESIDENTIAL AND DAY PROGRAMMING SERVICES TO ADULTS DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, AND SPECIALIZED TREATMENT. 12574819 0 13204980 NFI NORTH PROVIDED RESIDENTIAL AND EDUCATIONAL SERVICES TO CHILDREN DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, SPECIALIZED TREATMENT, AND REGULAR AND SPECIAL EDUCATION SERVICES. 11590404 0 12527096 NFI NORTH PROVIDED COMMUNITY BASED SERVICES DESIGNED TO SUPPORT CLIENTS IN THEIR ABILITY TO REMAIN IN THEIR COMMUNITIES. SERVICES INCLUDE IN HOME INDIVIDUAL COUNSELING, FAMILY THERAPY, SPECIALIZED TREATMENT, AND CASE MANAGEMENT. 44423014 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false false true 92 0 true 628 true false false false false false false false false false false false false X 6 6 false true false false true true true true true false false false true true true true true true true false false false NH X LUKE REYNARD 9787740774 90 MAPLE STREET UNIT 2 STONEHAM MA 02180 ASHLEY WAINWRIGHT TREASURER (AS OF 10/2024) & DIRECTOR 0.8 0.0 X X 0 0 0 BRUCE FARENWALD TREASURER & DIRECTOR (THRU 10/2024) 0.3 0.0 X X 0 0 0 DELLIE CHAMPAGNE CLERK & DIRECTOR 0.8 0.0 X X 0 0 0 PATRICIA FILLIO PRESIDENT (AS OF 10/2024) & DIRECTOR 0.8 0.0 X X 0 0 0 SUANNE NADER DIRECTOR, PRESIDENT (THRU 10/2024) 0.8 0.0 X X 0 0 0 DON NASON DIRECTOR (THRU 6/2025) 0.8 0.0 X 0 0 0 SOPHIA GREABE DIRECTOR 0.8 0.0 X 0 0 0 TERRY LOCHHEAD DIRECTOR 0.8 0.0 X 0 0 0 KRISTI VAZIFDAR CHIEF FINANCIAL OFFICER 40.0 0.0 X 133671 0 15825 LUKE REYNARD EXECUTIVE DIRECTOR 40.0 0.0 X 0 182122 19955 DR STACEY CHARRON GILLESPIE AGENCY CLINICAL DIRECTOR 40.0 0.0 X 390846 0 1850 JENNIFER ALTIERI REGIONAL DIRECTOR 40.0 0.0 X 121753 0 14363 JILL ALLEN CHIEF OPERATING OFFICER 40.0 0.0 X 154399 0 24213 NOEL CHIPMAN CLINICAL SUPERVISOR 40.0 0.0 X 103195 0 9442 TERRI BRENNAN DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 120869 0 15106 DR PAUL DANN FORMER EXECUTIVE DIRECTOR 0.0 40.0 X 0 308478 40164 1024733 490600 140918 11 true true false NAMI NEW HAMPSHIRE 85 NORTH STATE STREET CONCORD NH 03301 YOUTH/PEER SUPPORT 2029507 NETWORK HOME CONSTRUCTIONS INC 58 PULASKI STREET PEABODY MA 01960 CONSTRUCTION 547846 MOUNT PROSPECT ACADEMY PO BOX 328 PLYMOUTH NH 03264 IN HOME SERVICES 409700 UNIVERSITY SYSTEM OF NEW HAMPSHIRE 10 WEST EDGE DR DURHAM NH 03824 COACHING 274975 DR STACEY CHARRON GILLESPIE PO BOX 250 FRANCONIA NH 03584 PSYCHIATRIST 239638 6 0 0 0 0 0 256096 91908 256096 MEDICARE/MEDICAID PAYMENTS 624100 34283842 34283842 FEES/CONTRACTS FROM GOVERNMENT AG 624100 15252778 15252778 0 0 0 0 49536620 394770 394770 0 0 3000 0 0 3000 3000 3000 0 MISCELLANEOUS 624100 4098 4098 0 0 0 0 4098 50194584 49540718 0 397770 143124 0 143124 28141578 26415585 1725993 5323863 4971448 352415 2029632 1895509 134123 1857286 0 1857286 502221 478279 23942 4578647 4532353 46294 0 94007 79297 14710 468618 383971 84647 434808 240590 194218 1189438 1112509 76929 776477 734959 41518 149171 110306 38865 1744 1744 0 1160266 1066473 93793 498168 432449 65719 Consumables 1123746 1123746 Other 543145 462584 80561 PNMI Provider Service Tax 381212 381212 0 0 0 0 49397151 44423014 4974137 0 5093404 6707034 2023419 705592 7438921 7279310 0 0 0 0 193479 216834 18819486 8873698 8662383 9945788 5193750 5200901 0 0 522133 796733 29127489 30852192 4315072 5105185 149668 144743 0 0 2602069 2384408 0 0 7066809 7634336 X 21697715 22935135 362965 282721 22060680 23217856 29127489 30852192 797433 359743 0 0 0 0 X false true true false X 62924 246196 315491 299735 256096 1180442 34366090 38481236 42724960 45318236 49536620 210427142 0 0 0 34429014 38727432 43040451 45617971 49792716 211607584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211607584 69007 100181 217234 502708 394770 1283900 0 69007 100181 217234 502708 394770 1283900 0 351 4338 10776 444 4098 20007 34498372 38831951 43268461 46121123 50191584 212911491 0.99388 0.99493 0.01 0.0049 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 351.0, COLUMN B - 4338.0, COLUMN C - 10776.0, COLUMN D - 444.0, COLUMN E - 4098.0, COLUMN F - 20007.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282860 1282860 6931102 3170021 3761081 7388845 3690254 3698591 412481 357803 54678 2804198 1655620 1148578 9945788 Federal Income Taxes Other Liabilities 0 X 51848985 359743 1294658 0 0 1654401 50194584 0 0 0 50194584 50691809 1294658 0 1294658 49397151 0 0 49397151 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NFI NORTH IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A). NFI NORTH HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X X false false false false false false false true false DR PAUL DANN FORMER EXECUTIVE DIRECTOR 0 307206 0 1272 0 0 0 32336 0 7828 0 348642 0 0 LUKE REYNARD EXECUTIVE DIRECTOR 0 181389 0 733 0 0 0 19314 0 641 0 202077 0 0 JILL ALLEN CHIEF OPERATING OFFICER 153776 0 623 0 0 0 16785 0 7428 0 178612 0 0 0 DR STACEY CHARRON GILLESPIE AGENCY CLINICAL DIRECTOR 386346 0 4500 0 0 0 0 0 1850 0 392696 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II RECEIVED NON-FIXED PERFORMANCE BASED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II). X 91908 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - Multiple donations over the course of the fiscal year for Open House, Staff Appreciation and Holiday Gifts/Baskets Form 990, Part III, Line 2 New program services DURING FISCAL YEAR 2025, NFI NORTH OPENED TWO NEW 5-BED ADULT COMMUNITY RESIDENCE PROGRAMS, NEWPORT AND EAST MOUNTAIN ROAD. NFI NORTH IS PROJECTING A $3.5M INCREASE IN ANNUAL REVENUE WHEN FULLY OPERATIONAL. Form 990, Part VI, Line 3 Delegation of management duties NORTH AMERICAN FAMILY INSTITUTE, INC. (NAFI) IS THE SOLE CORPORATE MEMBER OF NFI NORTH. NFI NORTH PAYS A MANAGEMENT FEE OF $2,065,589 TO NAFI FOR OVERSIGHT OF FINANCIAL, HUMAN RESOURCE OPERATIONS, AND EXEMPT OPERATIONS. NAFI ALSO PROVIDES ACCOUNTING AND AUDITING SERVICES, PERSONNEL POLICIES AND BENEFITS, AND INFORMATION TECHNOLOGY BACKBONE FOR THE SUBSIDIARY CORPORATE OFFICES. NAFI PAYS COMPENSATION TO AN OFFICER OF NFI NORTH, LUKE REYNARD. THE COMPENSATION IS REPORTED IN COLUMN (E) OF FORM 990, PART VII. Form 990, Part VI, Line 6 Classes of members or stockholders NORTH AMERICAN FAMILY INSTITUTE, INC. (NAFI) IS SOLE MEMBER OF NFI NORTH, INC. AND MAY ELECT MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PLEASE SEE LINE 6 NARRATIVE ABOVE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PLEASE SEE LINE 6 NARRATIVE ABOVE. Form 990, Part VI, Line 11b Review of form 990 by governing body INFORMATION IS GATHERED FROM THE BUSINESS OFFICE/EXECUTIVE DIRECTOR BY THE CHIEF FINANCIAL OFFICER AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH INDEPENDENT TAX AUDITORS. ONCE COMPLETED, THE DRAFT FORM IS REVIEWED AND FORWARDED BY THE CFO TO THE DESIGNATED COMMITTEE FOR REVIEW PRIOR TO ITS SUBMISSION. THE DESIGNATED COMMITTEE HAS BEEN AUTHORIZED TO REVIEW AND APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. A FILING COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy IN ADDITION TO SUBMISSION OF SIGNED BOARD MEMBER ANNUAL STATEMENT AFFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS CHARITABLE PURPOSES, BOARD MEMBERS HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. WHEN SUCH A DISCLOSURE IS MADE, THE BOARD OF DIRECTORS WILL DISCUSS THE ISSUE WITH THE INTERESTED PARTY. THE INTERESTED PARTY WILL THEN LEAVE THE BOARD MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL AFFORD THAT DIRECTOR AN OPPORTUNITY TO EXPLAIN. THE BOARD WILL CONDUCT FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES. THAT DIRECTOR WILL BE RECUSED FROM THE BOARD MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE BOARD DETERMINES THAT THE BOARD MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE DIRECTOR COMPENSATION IS PROVIDED THROUGH THE MANAGEMENT AGREEMENT WITH NORTH AMERICAN FAMILY INSTITUTE (NAFI). NFI NORTH'S BOARD OF DIRECTORS IN CONJUNCTION WITH THE NAFI EXECUTIVE MANAGEMENT REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. NFI NORTH AND NAFI UTILIZE THE COMPENSATION POLICY SHOWN BELOW. NORTH AMERICAN FAMILY INSTITUTE, INC. HAS INSTITUTED A PROCESS TO REVIEW THE COMPENSATION PAID TO ITS EXECUTIVES AND FOLLOWS THE REBUTTABLE PRESUMPTION RULES OF SECTION 53.4958-6 OF THE IRS TREASURY REGULATIONS. THE EXECUTIVE DIRECTOR COMPLETES A SELF EVALUATION REFLECTING ON ACCOMPLISHMENTS, AREAS OF GROWTH AND GOALS FOR THE COMING YEAR. THE PRESIDENT OF THE PARENT ORGANIZATION COMPLETES AN EVALUATION SUMMARY WHICH IS REVIEWED, DISCUSSED AND APPROVED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. SALARY CONSIDERATIONS ARE PART OF THIS PROCESS AND INCLUDE APPROVALS, IN ADVANCE OF ANY COMPENSATION PAYOUTS, BY THE PRESIDENT OF THE PARENT ORGANIZATION AND THE BOARD OF DIRECTORS WHO ARE INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR USING A SIMILAR PROCESS AND SALARY CONSIDERATIONS ARE A PART OF THE OVERALL BUDGET APPROVED BY THE BOARD OF DIRECTORS. NAFI CONDUCTS PERIODIC ANALYSIS OF LIKE POSITIONS AT COMPARABLE HUMAN SERVICE ORGANIZATIONS AND IS CONSIDERED WHEN DETERMINING COMPENSATION. ONCE COMPENSATION IS DETERMINED, IT IS ADEQUATELY DOCUMENTED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG. NFI MASSACHUSETTS INC 300 ROSEWOOD DRIVE SUITE 101 DANVERS MA 01923 237378470 SOCIAL SVCS MA 501(c)(3) 10 NAFI false NAFI CONNECTICUT INC 49-51 WETHERSFIELD AVE HARTFORD CT 06114 900059160 SOCIAL SVCS CT 501(c)(3) 10 NAFI false NFI VERMONT INC 30 AIRPORT ROAD SOUTH BURLINGTON VT 05403 030304434 SOCIAL SVCS VT 501(c)(3) 10 NAFI false NORTH AMERICAN FAMILY INSTITUTE INC 90 MAPLE STREET UNIT 2 STONEHAM MA 02180 042921507 SOCIAL SVCS MA 501(c)(3) 10 NA false false false false false false false false false false false true false false false false true true false false