Civic Intelligence

Nafi Connecticut Inc

EIN 90-0059160 • 501(c)3 • Hartford, CT

Profile

Nafict 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*

49-51 Wethersfield AvenueHartford, CT 06114

www.nafict.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$316,172

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,988,839

Up $1,341,328 (+7.6%) from 2024

Liabilities

Up

$5,599,948

Up $665,679 (+13%) from 2024

Net Assets

Up

$13,388,891

Up $675,649 (+5.3%) from 2024

Revenue

Up

$27,642,976

Up $1,518,547 (+5.8%) from 2024

Expenses

Up

$27,244,685

Up $1,657,641 (+6.5%) from 2024

Net Income

Down

$398,291

Down $139,094 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,510,024Liabilities 2010: $2,863,534Net Assets 2010: $2,646,4902010Assets 2011: $6,353,630Liabilities 2011: $2,584,227Net Assets 2011: $3,769,4032011Assets 2012: $6,905,865Liabilities 2012: $2,436,642Net Assets 2012: $4,469,2232012Assets 2013: $8,386,695Liabilities 2013: $3,141,507Net Assets 2013: $5,245,1882013Assets 2014: $8,664,815Liabilities 2014: $2,718,128Net Assets 2014: $5,946,6872014Assets 2015: $9,131,113Liabilities 2015: $2,314,018Net Assets 2015: $6,817,0952015Assets 2016: $9,847,169Liabilities 2016: $2,636,239Net Assets 2016: $7,210,9302016Assets 2017: $10,286,968Liabilities 2017: $2,927,384Net Assets 2017: $7,359,5842017Assets 2018: $11,011,961Liabilities 2018: $3,367,673Net Assets 2018: $7,644,2882018Assets 2019: $11,627,862Liabilities 2019: $3,275,422Net Assets 2019: $8,352,4402019Assets 2020: $13,780,596Liabilities 2020: $4,045,894Net Assets 2020: $9,734,7022020Assets 2021: $19,279,853Liabilities 2021: $8,117,422Net Assets 2021: $11,162,4312021Assets 2022: $19,087,057Liabilities 2022: $8,353,110Net Assets 2022: $10,733,9472022Assets 2023: $17,920,688Liabilities 2023: $5,985,399Net Assets 2023: $11,935,2892023Assets 2024: $17,647,511Liabilities 2024: $4,934,269Net Assets 2024: $12,713,2422024Assets 2025: $18,988,839Liabilities 2025: $5,599,948Net Assets 2025: $13,388,8912025

Highlighted filing

2025

Assets$18,988,839
Liabilities$5,599,948
Net Assets$13,388,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,333,6572010Expenses 2011: $22,174,7612011Expenses 2012: $21,833,9622012Expenses 2013: $22,018,2142013Revenue 2014: $19,970,017Expenses 2014: $19,268,518Net Income 2014: $701,4992014Revenue 2015: $18,948,367Expenses 2015: $18,077,959Net Income 2015: $870,4082015Revenue 2016: $17,106,273Expenses 2016: $16,712,438Net Income 2016: $393,8352016Revenue 2017: $24,317,337Expenses 2017: $24,168,683Net Income 2017: $148,6542017Revenue 2018: $26,263,788Expenses 2018: $25,979,084Net Income 2018: $284,7042018Revenue 2019: $26,671,433Expenses 2019: $26,226,088Net Income 2019: $445,3452019Revenue 2020: $31,402,825Expenses 2020: $30,219,886Net Income 2020: $1,182,9392020Revenue 2021: $27,673,769Expenses 2021: $26,531,535Net Income 2021: $1,142,2342021Revenue 2022: $24,985,891Expenses 2022: $25,028,194Net Income 2022: -$42,3032022Revenue 2023: $25,610,768Expenses 2023: $24,603,031Net Income 2023: $1,007,7372023Revenue 2024: $26,124,429Expenses 2024: $25,587,044Net Income 2024: $537,3852024Revenue 2025: $27,642,976Expenses 2025: $27,244,685Net Income 2025: $398,2912025

Highlighted filing

2025

Revenue$27,642,976
Expenses$27,244,685
Net Income$398,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.60$13.4$27.6$27.2$0.40
2024Summary only. Only limited summary data is available for this year.$17.6$4.93$12.7$26.1$25.6$0.54
2023Summary only. Only limited summary data is available for this year.$17.9$5.99$11.9$25.6$24.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.35$10.7$25.0$25.0$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.12$11.2$27.7$26.5$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.05$9.73$31.4$30.2$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.28$8.35$26.7$26.2$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.37$7.64$26.3$26.0$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.93$7.36$24.3$24.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.85$2.64$7.21$17.1$16.7$0.39
2015Summary only. Only limited summary data is available for this year.$9.13$2.31$6.82$18.9$18.1$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.66$2.72$5.95$20.0$19.3$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.14$5.25$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.44$4.47$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.58$3.77$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.86$2.65$21.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.1
Gross Receipts
$27,642,976
Mission and Program Overview

Mission

*see schedule o*nafi connecticut creates 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,832,458$7,967,919▲ $135,461
Investments in Publicly Traded Securities$4,174,142$4,581,142▲ $407,000
Accounts Receivable$2,495,242$3,041,019▲ $545,777
Land, Buildings, and Equipment, Net$1,865,863$2,182,625▲ $316,762
Prepaid Expenses and Deferred Charges$110,275$118,747▲ $8,472
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$17,647,511$18,988,839▲ $1,341,328
Other Assets Total$1,169,531$1,097,387▼ $72,144
Liabilities
Accounts Payable and Accrued Expenses$2,195,351$3,004,478▲ $809,127
Deferred Revenue$1,573,709$1,309,721▼ $263,988
Other Liabilities$910,142$1,056,984▲ $146,842
Tax Exempt Bond Liabilities$237,796$226,861▼ $10,935
Mortgage Notes Payable Secured by Investment Property$17,271$1,904▼ $15,367
Total Liabilities$4,934,269$5,599,948▲ $665,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,697,561$13,373,891▲ $676,330
Net Assets With Donor Restrictions$15,681$15,000▼ $681
Total Net Assets Fund Balance$12,713,242$13,388,891▲ $675,649
Total Liabilities and Net Assets / Fund Balance$17,647,511$18,988,839▲ $1,341,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,018,585$1,041,950$2,060,535
Buildings$793,904$445,207$1,239,111
Land$365,656-$365,656
Equipment$0$55,873$55,873
Other Land Buildings$4,480$45,865$50,345
Other Assets Org$1,013,643--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LefebvreAssistant Executive DirectorFT$159,184$25,556$184,740
Heather KalinDirector of Human ResourcesFT$143,289$15,456$158,745
Melissa PetroneDirector of Quality AssuranceFT$146,290$2,269$148,559
Cynthia LivseyDirector of OperationsFT$123,201$13,417$136,618
Michelle SarofinRegional DirectorFT$125,309$8,389$133,698

Board Members and Trustees

NameTitle
Andy QuinnChairman/director
Kim OppermanClerk/director
Brittany GossDirector
David KlapatchDirector
Jessica Serra GrantDirector
John BenigniDirector
Kahli MercikDirector
William BenjaminDirector
Lynn BishopExecutive Director
Hildegarde ParisTreasurer/chief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carrier Construction INCConstructionPO BOX 1842, Bristol, CT 06011$176,366
Project Imo INCExperiential Education50 LARROW DRIVE, North Windham, CT 06256$107,683
Revenue and Support

Revenue Composition

Contributions and Grants
$37,148
Program Service Revenue
$27,092,578
Investment Income
$507,833
Other Revenue
$5,417
All Other Contributions
$37,148
Change in Net Assets
$398,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,642,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,358
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,944,334
Total Revenue per Form 990
$27,642,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,091,021
Other Expenses$6,153,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,695,064$1,936,194-$16,631,258
Other Employee Benefits$2,875,972$384,998-$3,260,970
Occupancy$1,312,359$143,136-$1,455,495
Payroll Taxes$1,059,231$139,562-$1,198,793
Fees for Services Management-$987,435-$987,435
Fees for Services Other$905,557$43,617$0$949,174
Travel$451,169$73,633-$524,802
Insurance$370,228$59,335-$429,563
Office Expenses$332,889$96,106-$428,995
Other Expenses$207,319$2,338-$209,657
Depreciation Depletion$110,037$47,504-$157,541
Information Technology$21,550$90,082-$111,632
Advertising$87,820$8,131-$95,951
Fees for Services Legal$11,603$27,027-$38,630
Interest$37,803--$37,803
Conferences and Meetings$15,170$15,414-$30,584
Total Functional Expenses$23,139,814$4,104,871$0$27,244,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,268,685
Expenses per Audited Statements$27,244,685
Total Expenses per Form 990$27,244,685
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,039,227
Lease Liability$17,757
Due to Affiliate-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChfa 2010 Series 13 & Series 162010-10-19$354,211NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$354,211-$127,350$7,374

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
NAFI Connecticut Inc
EIN
90-0059160
Phone
8602841177
Address
49-51 WETHERSFIELD AVENUE, HARTFORD, CT 06114

Signing Officer

Name
Pamela Rocha
Title
Chief Financial Officer
Phone
9788824868
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
390
Volunteers
8

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207
Preparer
Stephanie Lonczak
Phone
5184274600
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Therapeutic 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.
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IRS990/MissionDesc0NAFI 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAFI 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.
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