Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,664,815
Up $278,120 (+3.3%) from 2013
Net Assets
Up$5,946,687
Up $701,499 (+13%) from 2013
Liabilities
Down$2,718,128
Down $423,379 (-13%) from 2013
Revenue
$19,970,017
No earlier filing loaded for comparison.
Expenses
Down$19,268,518
Down $2,749,696 (-12%) from 2013
Net Income
$701,499
No earlier filing loaded for comparison.
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.
Nafi ct is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults *see schedule o*
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,554,807 | $6,178,504 | ▲ $623,697 |
| Land, Buildings, and Equipment, Net | $1,390,907 | $1,332,881 | ▼ $58,026 |
| Accounts Receivable | $1,142,450 | $947,754 | ▼ $194,696 |
| Prepaid Expenses and Deferred Charges | $90,578 | $73,726 | ▼ $16,852 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,386,695 | $8,664,815 | ▲ $278,120 |
| Other Assets Total | $207,953 | $131,950 | ▼ $76,003 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,362,575 | $1,622,542 | ▲ $259,967 |
| Deferred Revenue | $1,236,092 | $579,644 | ▼ $656,448 |
| Tax Exempt Bond Liabilities | $336,475 | $328,948 | ▼ $7,527 |
| Mortgage Notes Payable Secured by Investment Property | $206,365 | $186,994 | ▼ $19,371 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,141,507 | $2,718,128 | ▼ $423,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,243,688 | $5,946,592 | ▲ $702,904 |
| Temporarily Rstr Net Assets | $1,500 | $95 | ▼ $1,405 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,245,188 | $5,946,687 | ▲ $701,499 |
| Total Liabilities and Net Assets / Fund Balance | $8,386,695 | $8,664,815 | ▲ $278,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $742,103 | $388,114 | $1,130,217 |
| Buildings | $351,133 | $101,422 | $452,555 |
| Other Land Buildings | $58,532 | $120,949 | $179,481 |
| Land | $179,447 | - | $179,447 |
| Equipment | $1,666 | $21,977 | $23,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Keyes | Psychiatrist | FT | $185,125 | - | $185,125 |
| Lynn Bishop | Executive Director | FT | - | $129,869 | $129,869 |
| Daniel Nakamoto | Treasurer/director | - | - | $115,396 | $115,396 |
| Diana Bennett | Assist Clerk/business Mgr | FT | $73,940 | $8,373 | $82,313 |
| Name | Title |
|---|---|
| Andy Quinn | Chairman/director |
| Dawn Alderucci | Clerk/director |
| Amanda Buckingham | Director |
| Glendaly Macci | Director |
| James Isenberg | Director |
| Kim Opperman | Director |
| Michele Colletti | Director |
| Mimi Boxwell | Director |
| William Benjamin | Director |
| Hilldegarde Paris | Director/COO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,521,372 |
| Other Expenses | $5,747,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,608,827 | $724,657 | $0 | $10,333,484 |
| Other Employee Benefits | $2,026,498 | $196,296 | - | $2,222,794 |
| Fees for Services Other | $1,356,211 | $37,729 | - | $1,393,940 |
| Occupancy | $1,090,733 | $133,685 | - | $1,224,418 |
| Fees for Services Management | - | $786,986 | - | $786,986 |
| Payroll Taxes | $687,382 | $66,424 | - | $753,806 |
| Travel | $488,528 | $23,546 | - | $512,074 |
| Insurance | $227,046 | $24,206 | - | $251,252 |
| Current Officers, Directors, Trustees, and Key Employees | $6,758 | $204,530 | - | $211,288 |
| Office Expenses | $126,952 | $18,799 | - | $145,751 |
| Other Expenses | $111,266 | $17,370 | - | $128,636 |
| Depreciation Depletion | $94,535 | $13,285 | - | $107,820 |
| Advertising | $30,480 | $1,517 | - | $31,997 |
| Interest | $17,560 | $547 | - | $18,107 |
| Information Technology | - | $15,574 | - | $15,574 |
| Conferences and Meetings | $9,678 | $5,753 | - | $15,431 |
| Fees for Services Legal | - | $6,330 | - | $6,330 |
| All Other Expenses | $4,301 | - | - | $4,301 |
| Total Functional Expenses | $16,944,466 | $2,324,052 | $0 | $19,268,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,291,720 |
| Expenses per Audited Statements | $19,268,518 |
| Total Expenses per Form 990 | $19,268,518 |
| Expenses Not Reported on Form 990 | $23,202 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,046 |
| Fundraising Direct Expenses | $10,037 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,546 | $10,046 | $642 | $9,404 |
| Total Events | $18,546 | $10,046 | $10,037 | $9 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 06-1267528 | 2010-10-19 | $354,211 | PROPERTY FINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $354,211 | $0 | $25,263 | $7,374 |
“Part i and part iii nafi connecticut, inc.'s mission is creating diverse and innovative services for people. Nafi ct is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults in a variety of settings. Foster care, developmental services, residential treatment, home-based services and consultation are the broad scope divisions which make up nafi ct.”
“Part iii, question 2 & 3 new service #1 nafi ct expanded its community based services to include a multi-dimensional family therapy (mdft) program, two child, youth & family support centers (cyfsc) and a multi-systemic therapy (mst) program in washington, d.c. Mdft is a family-based, comprehensive treatment system for adolescent drug abuse and related behavioral and emotional problems. Cyfsc offers center-based services and community resources including assessment, case management, group interventions, treatment planning, and discharge planning. Mst is an intensive, in home, community based treatment for adolescents with antisocial and/or delinquent behaviors. Significant change service #1 during year ended june 30, 2014 nafi ct ceased operation of its stepping stone residential treatment program resulting in a reduction of revenue of $4.9m. Nafi ct also stopped services to three dds clients resulting in reduced revenue of $500,000.”
“Part iii, question 4d nafict's other multiservice programs include: short and long-term foster care and programs for developmentally delayed clients living in apartments and group homes.”
“Part vi, section a, question 3 north american family institute (nafi) is the sole corporate member of nafi connecticut, inc. Nafi connecticut pays a management fee of $921,658 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: james isenberg, daniel nakamoto, lynn bishop and hildegarde paris. The compensation is reported in column (e) of form 990, part vii.”
“Part vi, section a, question 6-7b north american family institute, inc. (nafi) is sole member of nafi connecticut, inc. And may elect members of the governing board.”
“Part vi, section b, question 11b 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.”
“Part vi, section b, question 12c 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.”
“Part vi, section b, question 15 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.”
“Part vi, section c, question 19 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.”
“Schedule d, part xi, line 4b reclass of fundraising expenses ($10,037)”
“Schedule d, part xii, line 2d reclass of fundraising expenses $10,037”
“Part x, line 2 nafi connecticut 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). Nafi connecticut has taken no significant uncertain tax position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1622542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1142450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 947754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAFI CT IS A MULTI-SERVICE AGENCY THAT PROVIDES PROGRAMMING, CONSULTATION AND INDIVIDUAL SUPPORT SERVICES TO YOUTH, FAMILIES AND YOUNG ADULTS *SEE SCHEDULE O* |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788824868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26 HOWLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PEABODY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/CYTotalExpensesAmt | 0 | 19268518 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | COMMUNITY BASED SERVICE PROGRAMS WORK WITH ADOLESCENTS AND FAMILIES IN THEIR HOMES AND LOCAL COMMUNITIES. THESE SERVICES ARE A COMBINATION OF EVIDENCED-BASED CLIENT SERVICES AND CASE MANAGEMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 185125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 170030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 107862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 176984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 123283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSIST CLERK/BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10046 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19980294 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 9242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 251252 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17560 |
| IRS990/InterestGrp/TotalAmt | 0 | 18107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87932 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1390907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1332881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1965343 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAFI CT IS A MULTI-SERVICE AGENCY THAT PROVIDES PROGRAMMING, CONSULTATION AND INDIVIDUAL SUPPORT SERVICES TO YOUTH, FAMILIES AND YOUNG ADULTS IN A VARIETY OF SETTINGS. *SEE SCHEDULE O* |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5245188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5946687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1090733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2026498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2222794 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31633 |
| IRS990/OtherRevenueTotalAmt | 0 | 31633 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9608827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10333484 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 687382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 753806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73726 |
| IRS990/PrincipalOfficerNm | 0 | HILDEGARDE PARIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES/CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19838124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19838124 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANY OF NAFICT GROUP HOMES SERVE DEVELOPMENTALLY DELAYED MALES BETWEEN THE AGES OF 10 - 21. THROUGH AN INCREASE IN ADAPTIVE SKILLS, DAILY LIVING SKILLS, AND OVERALL FUNCTIONING, RESIDENTS WILL MAXIMIZE THEIR LEVELS OF INDEPENDENCE AND COMMUNITY INTEGRATION. NAFI CT OPENED AN EVIDENCED BASED GROUP HOME FOR YOUNG LADIES BETWEEN THE AGES OF 12-18 IN MAY, 2013. THIS IS A SHORT TERM GROUP HOME WITH THE GOAL BEING REUNIFICATION WITH FAMILY OR AN IDENTIFIED CAREGIVER. THIS IS AN INTENSIVE FAMILY MODEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3631491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4441580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NAFICT OPERATES A TRAUMA INFORMED, GENDER RESPONSIVE RESIDENTIAL FACILITY SERVING YOUNG LADIES BETWEEN THE AGES OF 12-18. THE GOAL OF THE TREATMENT IS TO PREPARE THE YOUNG LADIES FOR THEIR NEXT STEPS IN LIFE. THE FACILITY OPERATES ITS OWN SCHOOL AND VOCATIONAL PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3163825 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3673748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92323 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6366280 |
| IRS990/PYOtherRevenueAmt | 0 | 8568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22672372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 775965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15651934 |
| IRS990/PYTotalExpensesAmt | 0 | 22018214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22794179 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7981950 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.