Nonprofit · EIN 23-7378470
NORTH AMERICAN FAMILY INSTITUTE INC
Also known as NFI MASSACHUSETTS INC
Tax-exempt · DANVERS, MA 01923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,902,995 | $41,089,630 | $2,813,365 | $21,737,944 | $5,473,741 | $16,264,203 |
| June 30, 2024 | 990 | $38,345,786 | $34,459,989 | $3,885,797 | $18,918,267 | $5,545,485 | $13,372,782 |
| June 30, 2023 | 990 | $29,637,438 | $29,014,662 | $622,776 | $14,381,074 | $4,971,899 | $9,409,175 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,269
- Program service revenue
- $43,356,827
- Investment income
- $417,598
- Net rental income
- -$2,224
- Net gain from sales of assets
- $14,301
- Other revenue
- $125,301
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,395,327
- Salaries, compensation and benefits (total)
- $32,521,690
- Professional fundraising fees
- $0
- Legal fees
- $110,285
- Occupancy
- $1,766,025
- Travel
- $412,266
- Depreciation
- $321,391
- Program services (functional)
- $36,208,049
- Management and general (functional)
- $4,881,581
Balance sheet and other
- Total assets, start of year
- $18,918,267
- Total assets, end of year
- $21,737,944
- Total liabilities, end of year
- $5,473,741
- Net assets, end of year
- $16,264,203
- Land, buildings and equipment
- $5,246,788
- Publicly traded securities
- $915,037
- Net assets without donor restrictions
- $16,262,070
- Net assets with donor restrictions
- $2,133
- Gross receipts
- $43,935,057
- Employees
- 615
- Volunteers
- 8
- Year formed
- 1974
- State of legal domicile
- MA
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 |
|---|---|---|---|---|---|
| LYDIA TODD | EXECUTIVE DIRECTOR Officer | 40 | $0 | $207,899 | $23,468 |
| LORI KEOUGH | PSYCHIATRIST Highest-paid employee | 40 | $205,816 | $0 | $12,239 |
| RACHEL CUSHION | PSYCHIATRIST Highest-paid employee | 30 | $205,682 | $0 | $9,634 |
| PAMELA ROCHA | TREASURER & CFO Officer | 2 | $0 | $156,679 | $25,358 |
| ERIC KLINGAMAN | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $161,370 | $0 | $17,833 |
| ARINZE EJIOFOR | ADVANCED PRACTICE RN Highest-paid employee | 40 | $156,591 | $0 | $10,057 |
| MAIRIN SCHREIBER | DIRECTOR OF QUALITY & DEVELOPMENT Highest-paid employee | 40 | $132,037 | $0 | $15,274 |
| DR BARBARA VINICK | CLERK & DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROGER MARCORELLE | CHAIRMAN & DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BARNET WEINSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR HARVEY LOWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR KATHERINE TURNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HOWARD RICH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA RICHARDS | DIRECTOR (AS OF 3/7/25) Trustee or director | 0.2 | $0 | $0 | $0 |
| STACIE BLOXHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYDIA TODD | EXECUTIVE DIRECTOR Officer | 40 | $0 | $197,378 | $22,718 |
| RACHEL CUSHION | PSYCHIATRIST Highest-paid employee | 30 | $195,787 | $0 | $24,017 |
| LORI KEOUGH | PSYCHIATRIST Highest-paid employee | 40 | $191,666 | $0 | $10,558 |
| ARINZE EJIOFOR | ADVANCED PRACTICE RN Highest-paid employee | 40 | $157,879 | $0 | $18,321 |
| PAMELA ROCHA | TREASURER & CFO Officer | 2 | $0 | $148,460 | $24,435 |
| ERIC KLINGAMAN | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $153,330 | $0 | $16,223 |
| MAIRIN SCHREIBER | DIRECTOR OF QUALITY MGMT Highest-paid employee | 40 | $129,988 | $0 | $13,774 |
| ROGER MARCORELLE | CHAIRMAN & DIRECTOR Trustee or director, Officer | 0.46 | $0 | $0 | $0 |
| DR BARBARA VINICK | CLERK & DIRECTOR Trustee or director, Officer | 0.46 | $0 | $0 | $0 |
| JAMES ZAFRIS | DIRECTOR (UNTIL 9/11/23) Trustee or director | 0.12 | $0 | $0 | $0 |
| HOWARD RICH | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| KATHERINE TURNER | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| BARNET WEINSTEIN | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| STACIE BLOXHAM | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| HARVEY LOWELL | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYDIA TODD | EXECUTIVE DIRECTOR Officer | 40 | $0 | $198,052 | $21,881 |
| RACHEL CUSHION | PSYCHIATRIST Highest-paid employee | 30 | $185,220 | $0 | $18,044 |
| LORI KEOUGH | PSYCHIATRIST Highest-paid employee | 40 | $183,471 | $0 | $8,427 |
| PAMELA ROCHA | TREASURER & CFO Officer | 2 | $0 | $147,079 | $23,362 |
| ERIC KLINGAMAN | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $142,213 | $0 | $15,720 |
| ARINZE EJIOFOR | ADVANCED PRACTICE RN Highest-paid employee | 40 | $127,562 | $0 | $16,452 |
| MAIRIN SCHREIBER | DIRECTOR OF QUALITY MGMT Highest-paid employee | 40 | $119,990 | $0 | $13,293 |
| ROGER MARCORELLE | CHAIRMAN & DIRECTOR Trustee or director, Officer | 0.46 | $0 | $0 | $0 |
| DR BARBARA VINICK | CLERK & DIRECTOR Trustee or director, Officer | 0.46 | $0 | $0 | $0 |
| JAMES ZAFRIS | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| HOWARD RICH | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| KATHERINE TURNER | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| BARNET WEINSTEIN | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| JACKIE ROSARIO | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| HARVEY LOWELL | DIRECTOR Trustee or director | 0.46 | $0 | $0 | $0 |
| STACIE BLOXHAM | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 ROSEWOOD DR STE 101, DANVERS, MA 01923-1685
- In care of
- % PAMELA ROCHA
- Principal officer (990 for 2024)
- PAMELA ROCHA, 90 MAPLE STREET UNIT 2 101, STONEHAM, MA 02180
- Signed the 990
- PAMELA ROCHA, TREASURER & CFO
- Phone
- (978) 538-0286
- Website
- WWW.NFIMA.ORG
- Return prepared by
- KPMG LLP
Mission
NFI MASSACHUSETTS PROVIDES COMMUNITY BASED PROGRAMS FOR YOUTHS, ADULTS AND FAMILIES. THOSE SERVED INCLUDE TROUBLED ADOLESCENTS WITH HISTORIES OF ABUSE AND NEGLECT, SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS, AND COURT-INVOLVED YOUTH IN ADDITION TO ADULTS WITH MENTAL ILLNESS, DEVELOPMENT DISABILITIES AND ACQUIRED BRAIN INJURIES.
Program accomplishments
- CHILD AND ADOLESCENT BEHAVIORAL HEALTH - PROVIDES RESIDENTIAL AND HOME-BASED BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. SERVICES INCLUDE LOCKED SECURE PROGRAMMING, GROUP HOMES, IN-HOME THERAPY AND PROGRAMMING, 24-HOUR EMERGENCY COVERAGE, CLINICAL ASSESSMENT, INDIVIDUALIZED TREATMENT PLANS, FAMILY INVOLVEMENT, AND COMMUNITY-BASED SUPPORT SERVICES.Expenses $20,858,626 · revenue $27,032,051
- JUVENILE JUSTICE - IN OUR RESIDENTIAL PROGRAM AND COMMUNITY-BASED LOCATIONS, WE PROVIDE SERVICES TO YOUTH BEING HELD BY THE COURTS OR DYS, AND WE PREPARE THEM FOR SUCCESSFUL ADULTHOOD, REINTEGRATION, VOCATION AND EDUCATION.Expenses $4,677,018 · revenue $4,753,225
- ADULT SERVICES - WE PROVIDE RESIDENTIAL AND HOME-BASED SUPPORTIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS, AND BOTH ACQUIRED AND TRAUMATIC BRAIN INJURIES. WE WORK COLLABORATIVELY WITH THE ADULTS AND THEIR FAMILIES TO PROVIDE THEM WITH THE BEST CARE POSSIBLE AND TO ENSURE THAT THEY REMAIN ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITIES.Expenses $3,907,478 · revenue $4,640,593
- OTHER SERVICES INCLUDE A VARIETY OF BEHAVIORAL HEALTH SERVICES INCLUDING COMMUNITY-BASED THERAPY AND MENTORING SERVICES, OUTPATIENT MENTAL HEALTH, AND SUBSTANCE-ABUSE TREATMENT.Expenses $6,764,927 · revenue $7,058,483
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
- 23-7378470
- 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 (P202)
- Group exemption
- 9242: NORTH AMERICAN FAMILY INSTITUTE INC
- Assets (IRS master file)
- $21,737,944
- Income (IRS master file)
- $43,935,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,902,995 | $41,089,630 | $21,737,944 | XML |
| 990 | June 2024 | $38,345,786 | $34,459,989 | $18,918,267 | XML |
| 990 | June 2023 | $29,637,438 | $29,014,662 | $14,381,074 | XML |
| 990 | June 2022 | $30,466,522 | $28,426,848 | $13,585,039 | 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 23-7378470).
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 23-7378470.
- 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 PAMELA ROCHA.
- Who are the officers and directors of NORTH AMERICAN FAMILY INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization.
- How much revenue does NORTH AMERICAN FAMILY INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,902,995, expenses of $41,089,630 and total assets of $21,737,944 at year end.
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