Nonprofit · EIN 03-0304434
NORTH AMERICAN FAMILY INSTITUTE INC
Also known as NFI VERMONT INC
Tax-exempt · S BURLINGTON, VT 05403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $21,050,931 | $20,681,427 | $369,504 | $14,569,397 | $7,840,209 | $6,729,188 |
| June 30, 2024 | 990 | $19,152,474 | $19,372,580 | -$220,106 | $13,236,370 | $6,876,686 | $6,359,684 |
| June 30, 2023 | 990 | $20,413,347 | $20,615,949 | -$202,602 | $14,184,506 | $7,604,716 | $6,579,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $173,796
- Program service revenue
- $20,747,163
- Investment income
- $77,290
- Net rental income
- $248
- Net gain from sales of assets
- $2,000
- Other revenue
- $52,682
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,046,496
- Salaries, compensation and benefits (total)
- $15,361,713
- Professional fundraising fees
- $0
- Legal fees
- $26,734
- Occupancy
- $1,277,145
- Travel
- $154,409
- Depreciation
- $503,615
- Program services (functional)
- $18,031,660
- Management and general (functional)
- $2,649,767
Balance sheet and other
- Total assets, start of year
- $13,236,370
- Total assets, end of year
- $14,569,397
- Total liabilities, end of year
- $7,840,209
- Net assets, end of year
- $6,729,188
- Land, buildings and equipment
- $5,663,537
- Net assets without donor restrictions
- $6,726,483
- Net assets with donor restrictions
- $2,705
- Gross receipts
- $21,072,683
- Employees
- 325
- Volunteers
- 9
- Year formed
- 1984
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA BLEAU | PSYCHOLOGIST Highest-paid employee | 40 | $241,771 | $0 | $16,099 |
| DAVID MELNICK | PROGRAM DIRECTOR Highest-paid employee | 40 | $225,437 | $0 | $13,502 |
| DR CHARLES MYERS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $196,792 | $26,286 |
| KATHRYN SWEENEY | FORMER TREASURER Former | 0 | $0 | $166,646 | $25,883 |
| MARY WILLIAMSON | CHIEF FINANCIAL OFFICER (AS OF 1/9/2024) Highest-paid employee | 40 | $111,718 | $0 | $15,938 |
| GIL MATHYS | SECRETARY & DIRECTOR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PETER BINGHAM | TREASURER (AS OF 7/1/2024) & DIRECTOR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TOM REES | PRESIDENT & DIRECTOR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| DR NANCY GROSSMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ERIN CHASTENAY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JOSH VANBENTHUYSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MERCEDES KING | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PAUL COLLINS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PHIL MACVEAN-BROWN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID MELNICK | PROGRAM DIRECTOR Highest-paid employee | 40 | $226,555 | $0 | $19,358 |
| TINA BLEAU | PSYCHOLOGIST Highest-paid employee | 40 | $194,544 | $0 | $21,114 |
| CHARLES MYERS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $166,639 | $24,111 |
| KATHRYN SWEENEY | TREASURER/ED OF ADMIN & FIN Officer | 1 | $0 | $159,466 | $24,338 |
| KATHY PETTENGILL | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $119,146 | $0 | $9,904 |
| MITCHELL BARON | PROGRAM DIRECTOR Highest-paid employee | 40 | $117,476 | $0 | $5,439 |
| TOM REES | PRESIDENT Trustee or director, Officer | 1.15 | $0 | $0 | $0 |
| GIL MATHYS | SECRETARY & DIRECTOR Trustee or director, Officer | 0.23 | $0 | $0 | $0 |
| JOSH VANBENTHUYSEN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| DR NANCY GROSSMAN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| ERIN CHASTENAY | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| PETER BINGHAM | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| PHIL MACVEAN-BROWN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| PAUL COLLINS | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID MELNICK | PROGRAM DIRECTOR Highest-paid employee | 40 | $239,824 | $0 | $19,679 |
| TINA BLEAU | PSYCHOLOGIST Highest-paid employee | 40 | $195,324 | $0 | $24,985 |
| KATHRYN SWEENEY | TREASURER/ED OF ADMIN & FIN Officer | 0.12 | $0 | $157,045 | $22,596 |
| CHARLES MYERS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $158,087 | $17,540 |
| MITCHELL BARON | PROGRAM DIRECTOR Highest-paid employee | 40 | $157,952 | $0 | $10,199 |
| KATHY PETTENGILL | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $117,525 | $0 | $20,318 |
| TOM REES | PRESIDENT Trustee or director, Officer | 1.15 | $0 | $0 | $0 |
| GIL MATHYS | SECRETARY & DIRECTOR Trustee or director, Officer | 0.23 | $0 | $0 | $0 |
| JOSH VANBENTHUYSEN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| DR NANCY GROSSMAN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| ERIN CHASTENAY | DIRECTOR Trustee or director | 0.17 | $0 | $0 | $0 |
| KELLY SMITH | DIRECTOR Trustee or director | 0.12 | $0 | $0 | $0 |
| PETER BINGHAM | DIRECTOR Trustee or director | 0.17 | $0 | $0 | $0 |
| PHIL MACVEAN-BROWN | DIRECTOR Trustee or director | 0.17 | $0 | $0 | $0 |
| PAUL COLLINS | DIRECTOR Trustee or director | 0.17 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 AIRPORT RD, S BURLINGTON, VT 05403-6432
- In care of
- % PAMELA ROCHA
- Principal officer (990 for 2024)
- DR PAUL DANN, 90 MAPLE STREET UNIT 2, STONEHAM, MA 02180
- Signed the 990
- PAMELA ROCHA, CHIEF FINANCIAL OFFICER
- Phone
- (802) 658-0040
- Website
- WWW.NFIVERMONT.ORG
- Return prepared by
- KPMG LLP
Mission
NFI VERMONT IS A PROVIDER OF MENTAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES.
Program accomplishments
- NFI VERMONT PROVIDED INTENSIVE RESIDENTIAL TREATMENT TO YOUTH WHO STRUGGLE WITH SEVERE MENTAL HEALTH AND BEHAVIORAL ISSUES. YOUTH COME TO OUR PROGRAM AFTER STRUGGLING AT HOME, IN FOSTER HOMES OR RESIDENTIAL PROGRAMS. TYPICAL SERVICES INCLUDE MILIEU TREATMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, CRISIS RESPONSE, CASE MANAGEMENT AND COMMUNITY REINTEGRATION.Expenses $5,496,082 · revenue $4,495,835
- NFI VERMONT PROVIDED EDUCATIONAL SERVICES TO CHILDREN AND YOUTH GRADES 1-12 TO ASSIST WITH LEARNING DISABILITIES AND MENTAL HEALTH NEEDS. SERVICES PROVIDED INCLUDE GROUP THERAPY, INTENSIVE HOME-SCHOOL COORDINATION, CLINICAL CASE MANAGEMENT, ACADEMIC AND VOCATIONAL PROGRAMMING, FAMILY THERAPY AND SUPPORT.Expenses $5,486,796 · revenue $6,924,413
- NFI VERMONT PROVIDED INTENSIVE WRAPAROUND SERVICES TO CHILDREN AND FAMILIES AT HOME AND IN THERAPEUTIC FOSTER HOMES. THE WRAPAROUND PROCESS IS A COORDINATED PROCESS THAT IS DESIGNED TO HELP CHILDREN AND FAMILIES WITH COMPLEX NEEDS INVOLVED WITH MULTIPLE PROVIDERS IMPROVE THEIR LIVES. TYPICAL SERVICES INCLUDE SERVICE COORDINATION, COMMUNITY SUPPORTS, INDIVIDUAL AND FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT AND FOSTER CARE RESPITE.Expenses $3,782,014 · revenue $6,414,446
- IN ADDITION TO OUR THREE PRIMARY TYPES OF PROGRAMS WE ALSO PROVIDE OUTPATIENT ASSESSMENT AND THERAPY TO YOUTH AND FAMILIES, POST ADOPTION SERVICES TO FAMILIES OF YOUTH ADOPTED FROM STATE CUSTODY, JUVENILE JUSTICE SERVICES, YOUTH TRANSITION SERVICES, AND TRAUMA INFORMED ORGANIZATIONAL CONSULTATION.Expenses $3,266,768 · revenue $2,964,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0304434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Group exemption
- 9242: NORTH AMERICAN FAMILY INSTITUTE INC
- Assets (IRS master file)
- $14,569,397
- Income (IRS master file)
- $21,050,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,050,931 | $20,681,427 | $14,569,397 | XML |
| 990 | June 2024 | $19,152,474 | $19,372,580 | $13,236,370 | XML |
| 990 | June 2023 | $20,413,347 | $20,615,949 | $14,184,506 | XML |
| 990 | June 2022 | $22,915,975 | $21,205,596 | $12,433,964 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0304434).
Questions about NORTH AMERICAN FAMILY INSTITUTE INC
- What is the EIN of NORTH AMERICAN FAMILY INSTITUTE INC?
- The employer identification number (EIN) of NORTH AMERICAN FAMILY INSTITUTE INC is 03-0304434.
- Is NORTH AMERICAN FAMILY INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Which annual return does NORTH AMERICAN FAMILY INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH AMERICAN FAMILY INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH AMERICAN FAMILY INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH AMERICAN FAMILY INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names DR PAUL DANN.
- Who are the officers and directors of NORTH AMERICAN FAMILY INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $241,771 (TINA BLEAU, PSYCHOLOGIST).
- How much revenue does NORTH AMERICAN FAMILY INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,050,931, expenses of $20,681,427 and total assets of $14,569,397 at year end.
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