2026-01-23T16:38:45+00:00 2025-06-30 135565207 KPMG LLP 515 Broadway 4th Floor Albany NY 12207 990 2024-07-01 900059160 NAFI Connecticut Inc NAFI 8602841177 49-51 WETHERSFIELD AVENUE HARTFORD CT 06114 PAMELA ROCHA CHIEF FINANCIAL OFFICER 9788824868 2026-01-23 true true Stephanie Lonczak P01880207 5184274600 2026-01-16 2024 2025-03-06 01:10:19Z LYNN BISHOP 49-51 WETHERSFIELD AVENUE HARTFORD CT 06114 27642976 false 9242 X WWW.NAFICT.ORG X 2003 CT NAFI Connecticut Inc. empowers individuals, strengthens families, and builds healthy communities. Our programs include family strengthening programs, therapeutic foster care, residential group homes, services for individuals with developmental disabilities, behavioral health and wellness services, and youth development programs, all designed to foster growth, well-being, and resilience. 8 8 390 8 0 37634 37148 25510258 27092578 572259 507833 4278 5417 26124429 27642976 0 0 19798948 21091021 0 0 5788096 6153664 25587044 27244685 537385 398291 17647511 18988839 4934269 5599948 12713242 13388891 X NAFI Connecticut Inc. empowers individuals, strengthens families, and builds healthy communities. Our programs include family strengthening programs, therapeutic foster care, residential group homes, services for individuals with developmental disabilities, behavioral health and wellness services, and youth development programs, all designed to foster growth, well-being, and resilience. true true 9595269 11489866 Therapeutic Foster Care & Residential Group Homes: 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, 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. 6046543 7210930 Family Strengthening Programs: 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. 4135119 4955496 Behavioral Health & Wellness: 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. 3362883 3441703 NAFI Connecticut Inc.'s other offerings include support services for individuals with developmental and intellectual disabilities, as well youth development programs designed to help young people reach their full potential. 3362883 3441703 23139814 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 67 0 true 390 true false false false false false false false false false false false false X 8 8 false true false false true true true true true false false false true true true true true true true true false false CT NY X DR PAUL DANN 9787740774 90 MAPLE STREET UNIT 2 STONEHAM MA 02180 ANDY QUINN CHAIRMAN/DIRECTOR 0.3 0.0 X X 0 0 0 KIM OPPERMAN CLERK/DIRECTOR 0.3 0.0 X X 0 0 0 BRITTANY GOSS DIRECTOR 0.3 0.0 X 0 0 0 DAVID KLAPATCH DIRECTOR 0.3 0.0 X 0 0 0 JESSICA SERRA GRANT DIRECTOR 0.3 0.0 X 0 0 0 JOHN BENIGNI DIRECTOR 0.3 0.0 X 0 0 0 KAHLI MERCIK DIRECTOR 0.3 0.0 X 0 0 0 WILLIAM BENJAMIN DIRECTOR 0.3 0.0 X 0 0 0 HILDEGARDE PARIS TREASURER/CHIEF OPERATING OFFICER 0.1 40.0 X 0 280815 35357 LYNN BISHOP EXECUTIVE DIRECTOR 40.0 0.0 X 0 225826 28934 AMY LEFEBVRE ASSISTANT EXECUTIVE DIRECTOR 40.0 0.0 X 159812 0 24928 CYNTHIA LIVSEY DIRECTOR OF OPERATIONS 40.0 0.0 X 123201 0 13417 HEATHER KALIN DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 144348 0 14397 MELISSA PETRONE DIRECTOR OF QUALITY ASSURANCE 40.0 0.0 X 146290 0 2269 MICHELLE SAROFIN REGIONAL DIRECTOR 40.0 0.0 X 125309 0 8389 698960 506641 127691 6 false true false CARRIER CONSTRUCTION INC PO BOX 1842 BRISTOL CT 06011 CONSTRUCTION 176366 PROJECT IMO INC 50 LARROW DRIVE NORTH WINDHAM CT 06256 EXPERIENTIAL EDUCATION 107683 2 37148 840 37148 FEES/CONTRACTS FROM GOVERNMENT AG 624100 27092578 27092578 0 0 0 0 27092578 507833 507833 0 0 0 0 MISCELLANEOUS INCOME 900099 5417 5417 0 0 0 0 5417 27642976 27097995 0 507833 16631258 14695064 1936194 3260970 2875972 384998 1198793 1059231 139562 987435 987435 38630 11603 27027 949174 905557 43617 0 95951 87820 8131 428995 332889 96106 111632 21550 90082 1455495 1312359 143136 524802 451169 73633 30584 15170 15414 37803 37803 157541 110037 47504 429563 370228 59335 CONSUMABLES 474830 474830 OTHER EXPENSE 221572 171213 50359 LICENSE/PERMITS/FEES 209657 207319 2338 0 0 0 0 27244685 23139814 4104871 0 7832458 7967919 2495242 3041019 0 0 0 0 110275 118747 3771520 1588895 1865863 2182625 4174142 4581142 0 0 1169531 1097387 17647511 18988839 2195351 3004478 1573709 1309721 237796 226861 0 0 17271 1904 910142 1056984 4934269 5599948 X 12697561 13373891 15681 15000 12713242 13388891 17647511 18988839 398291 277358 0 X false true true true true X 91331 37922 63704 37634 37148 267739 27443848 24792254 25265755 25510258 27092578 130104693 0 0 0 27535179 24830176 25329459 25547892 27129726 130372432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130372432 132186 128630 265131 574179 507833 1607959 0 132186 128630 265131 574179 507833 1607959 0 6404 19036 16033 4278 5417 51168 27673769 24977842 25610623 26126349 27642976 132031559 0.98743 0.99043 0.01 0.009 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 6404.0, COLUMN B - 19036.0, COLUMN C - 16033.0, COLUMN D - 4278.0, COLUMN E - 5417.0, COLUMN F - 51168.0; 365656 365656 1239111 445207 793904 2060535 1041950 1018585 55873 55873 0 50345 45865 4480 2182625 DUE FROM AFFILIATE 31200 SECURITY DEPOSITS/ADVANCES 52544 LEASE RIGHT-OF-USE 1013643 Other Assets 1097387 Federal Income Taxes LEASE LIABILITY 1039227 DUE TO AFFILIATE 17757 1056984 X 27944334 277358 24000 0 301358 27642976 0 0 27642976 27268685 24000 0 24000 27244685 0 0 27244685 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NAFICT 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). NAFICT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X X false false false false false false false true false HILDEGARDE PARIS TREASURER/CHIEF OPERATING OFFICER 0 266282 0 14533 0 0 0 28308 0 7049 0 316172 0 0 LYNN BISHOP EXECUTIVE DIRECTOR 0 224952 0 874 0 0 0 23522 0 5412 0 254760 0 0 AMY LEFEBVRE ASSISTANT EXECUTIVE DIRECTOR 159184 0 628 0 0 0 16877 0 8051 0 184740 0 0 0 HEATHER KALIN DIRECTOR OF HUMAN RESOURCES 143289 0 1059 0 0 0 7485 0 6912 0 158745 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 BONUS PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). A CHFA 2010 SERIES 13 & SERIES 16 061267528 20774WA35 2010-10-19 354211 NEW CONSTRUCTION false false true A 127350 354211 7374 346837 2010 false false true true A false false true true false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true A true Schedule K, Part III, Line 3a MANAGEMENT AND SERVICE CONTRACTS ALL MANAGEMENT AND SERVICE CONTRACTS IN BOND FINANCED SPACE QUALIFY UNDER A PRIVATE BUSINESS USE SAFE HARBOR OR EXCEPTION, THEREFORE NO CONTRACTS RESULT IN PRIVATE BUSINESS USE. POOLED FINANCING THE CHFA 2010 SERIES 13 & SERIES 16 BOND ISSUANCE IS PART OF A POOLED BOND ISSUANCE. THE AMOUNTS REPORTED ON SCHEDULE K REPRESENT NAFICT'S SHARE OF THE TOTAL POOLED BOND ISSUANCE AMOUNTS REPORTED ON FORM 8038. Schedule K, Part IV, Line 2c COLUMN A Issuer name: CHFA 2010 SERIES 13 & SERIES 16 The calculation for computing no rebate due was performed on 12/31/2023 Form 990, Part III, Line 2 New program services NAFI CT opened six new programs during fiscal year 2025. Rhode Island Brief Strategic Family Therapy and Functional Family Therapy are Family Strengthening Programs. Rhode Island Rapid Crisis Stabilization is a Behavioral Health and Wellness program. Connecticut's three new programs focus on Family Strengthening. They are Family Based Recovery, Parent Child Interactive Therapy, and All Access Hartford. The annual revenue for these six new programs is approximately $1.9M. Form 990, Part III, Line 3 Significant changes in program services Rhode Island Multisystemic Therapy and Connecticut Multisystemic Therapy for Emerging Adults closed during fiscal year 2025. The estimated annual for these programs was $1.3M. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,362,883 including grants of $)(Revenue $ 3,441,703) NAFI Connecticut Inc.'s other offerings include support services for individuals with developmental and intellectual disabilities, as well youth development programs designed to help young people reach their full potential. Form 990, Part VI, Line 3 Delegation of management duties NORTH AMERICAN FAMILY INSTITUTE (NAFI) IS THE SOLE CORPORATE MEMBER OF NAFI CONNECTICUT, INC. NAFI CONNECTICUT PAYS A MANAGEMENT FEE OF $1,241,116 TO NAFI FOR OVERSIGHT OF FINANCIAL, BUDGETING, 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 OFFICERS AND DIRECTORS OF NAFI CONNECTICUT: LYNN BISHOP AND HILDEGARDE PARIS. 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 THE SOLE MEMBER OF NAFI CONNECTICUT, INC. AND MAY ELECT MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NORTH AMERICAN FAMILY INSTITUTE, INC. (NAFI) IS THE SOLE MEMBER OF NAFI CONNECTICUT, INC. AND MAY ELECT MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders NORTH AMERICAN FAMILY INSTITUTE, INC. (NAFI) IS THE SOLE MEMBER OF NAFI CONNECTICUT, INC. AND MAY ELECT MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body INFORMATION IS GATHERED FROM NAFICT'S DIRECTOR OF FINANCE 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'S COMPENSATION IS PROVIDED THROUGH THE MANAGEMENT AGREEMENT WITH NORTH AMERICAN FAMILY INSTITUTE (NAFI). NAFI CONNECTICUT'S BOARD OF DIRECTORS IN CONJUNCTION WITH THE NAFI EXECUTIVE MANAGEMENT REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. NAFI CONNECTICUT 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 CEO 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 CEO 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 BY THE CEO AND BOARD OF DIRECTORS. 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. NORTH AMERICAN FAMILY INSTITUTE INC 90 MAPLE STREET UNIT 2 STONEHAM MA 02180 042921507 SOCIAL SERVICES MA 501(c)(3) 10 NA false NFI MASSACHUSETTS INC 300 ROSEWOOD DRIVE SUITE 101 DANVERS MA 01923 237378470 SOCIAL SERVICES MA 501(c)(3) 10 NAFI false NFI NORTH INC 40 PARK LANE CONTOOCOOK NH 03229 043161042 SOCIAL SERVICES NH 501(c)(3) 10 NAFI false NFI VERMONT INC 30 AIRPORT ROAD SOUTH BURLINGTON VT 05403 030304434 SOCIAL SERVICES VT 501(c)(3) 10 NAFI false false false false true false false false false false false true false false false false true true false false Schedule R, Part V, Line 1 RELATED PARTY TRANSACTIONS NAFI CHARGES AN AFFILIATE, NAFI CONNECTICUT, INC. (NAFICT), AN ADMINISTRATIVE MANAGEMENT FEE FOR SUPPORTING SERVICE COSTS THAT NAFI INCURS ON BEHALF OF THE SUBSIDIARIES. THESE ALLOCATED COSTS AMOUNTED TO $1,241,116 FOR THE YEAR ENDED JUNE 30, 2025 AND HAVE BEEN INCLUDED IN SUPPORTING SERVICES EXPENSES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CONTRACTED SERVICES EXPENSES WITHIN THE STATEMENT OF FUNCTIONAL EXPENSES. IN ADDITION, NAFICT PAYS NAFI A PROPERTY CHARGE FOR USAGE OF CERTAIN FIXED ASSETS OF NAFI. THIS CHARGE WAS $90,821 FOR THE YEAR ENDED JUNE 30, 2025, AND HAS BEEN INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. COST REIMBURSEMENT UNDERPAYMENTS HAVE RESULTED IN A BALANCE DUE TO NAFI IN THE AMOUNT OF $17,757 AND OVERPAYMENTS HAVE RESULTED IN A BALANCE DUE FROM NAFI IN THE AMOUNT OF $31,200 AS OF JUNE 30, 2025. THESE AMOUNTS HAVE BEEN REPORTED AS DUE TO AFFILIATE AND DUE FROM AFFILIATE IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION.