2024-05-11T18:00:07-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 020511096 Becket Academy BECK 6039865376 PO Box 325 Orford NH 03777 Jay Wolter President 6039865376 2024-05-09 1 Jay Wolter 999009999 1 Joseph R Byrne P01289281 2077752387 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jay Wolter PO Box 325 Orford NH 03777 76102431 0 X N/A X 2000 ME Operation of a school and residential treatment facility for children and troubled youth. 7 5 1497 6 0 0 2346897 8880716 57701211 66804979 72446 64066 228093 208017 60348647 75957778 0 0 0 0 36370340 39378660 0 0 0 21688616 24635725 58058956 64014385 2289691 11943393 39812230 64517239 17065118 29826734 22747112 34690505 Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments. 0 0 57933546 66804979 Tuition, room, board and related expenses of operating a school, residential treatment facilities, as well as group and shared homes for developmentally disabled adults, plus related ancillary programs. 57933546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 235 0 1 1497 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH MA X Tammy Olsen 6033539102 PO Box 325 Orford NH 03777 Cameron Brown Trustee 1.00 1.00 X 0 0 0 John Chobanian Trustee 1.00 1.00 X 0 0 0 Kevin Dowd Trustee 1.00 1.00 X 0 0 0 Dave Eve Trustee 1.00 1.00 X 0 0 0 Olivia Peros Trustee 1.00 1.00 X 0 0 0 James Reagan Trustee 4.00 4.00 X 0 30004 0 Joan Wolter Trustee 2.00 1.00 X 0 0 0 Jay Wolter President 40.00 8.00 X 369094 50000 39479 Brad Ulmer CEO - MSS 40.00 0.00 X 458691 0 22075 David Chabot Sec./Chief Legal & Emp. Affairs Off. 40.00 2.00 X 227921 0 19059 Justin Gifford Executive Director 40.00 0.00 X 228540 0 17480 Jennifer Cordaro Executive Director 40.00 0.00 X 219266 0 8604 Lisa D'Innocenzo Executive Director 40.00 0.00 X 151617 0 13844 Mark Tecca Treasurer/Chief Reporting Officer 30.00 10.00 X 171075 0 26871 Kenneth Guthrie Chief Human Resources Officer 40.00 0.00 X 194348 0 13328 William Laughlin CEO - MVTC 20.00 20.00 X 179527 0 5042 Tammy Olsen Controller 40.00 0.00 X 167870 0 26612 Daniel Elliot Accounting Manager 40.00 0.00 X 161112 0 15109 Laura Eve-Cowles Dir. of Procurement & Safety Mgmt. 40.00 0.00 X 124816 0 4869 2653877 80004 212372 17 0 1 0 All-Access InfoTech LLC PO Box 109 Orford NH 03777 Information Technology 213478 Kunti Gurung 72 Nashua Rd Bedford NH 03110 Client Services 154081 Wangchuck Dorjee 8 Kinsman Lane Merrimack NH 03054 Client Services 153268 Pasang Dhondup 4 Kinsman Ln Merrimack NH 03054 Client Services 152760 Binod Swar 1 Mountain Laurel Way Apt 201 Manchester NH 03102 Client Services 136567 12 8872218 8498 8880716 Tuition, Room & Board, etc 611600 65640295 65640295 Miscellaneous Revenue 611600 708475 708475 Management Fees 611600 377181 377181 State Nutrition Revenue 611600 79028 79028 66804979 135669 135669 208017 0 208017 208017 208017 73050 0 144653 73050 -144653 -71603 -71603 75957778 66804979 0 272083 1973616 1704647 268969 30522513 26508068 4014445 489022 423152 65870 3581849 2947703 634146 2811660 2485515 326145 23660 23660 82330 82330 2083374 1982554 100820 27075 26745 330 1923682 1709625 214057 2734830 2537053 197777 1160701 1107258 53443 300319 283466 16853 889938 935372 -45434 1457098 1366678 90420 696258 663401 32857 Provider Stipends 11188008 11188008 Miscellaneous 1230547 1226396 4151 Service Provider Tax 730431 730431 Student clothing and pe 107474 107474 64014385 57933546 6080839 0 X 12108111 8058037 1886216 1998440 0 8280807 6118735 6141576 651326 583013 248955 226654 27501443 8607264 17775593 18894179 0 12833173 1023294 7501360 39812230 64517239 3580198 3437029 45833 10944513 10041596 2540407 16302276 17065118 29826734 X 22747112 34690505 22747112 34690505 39812230 64517239 11943393 0 X 0 1 X 1 1 1 X 406893 2033658 2346897 8880716 13668164 33743877 46765054 52193633 57701211 66804979 257208754 33743877 47171947 54227291 60048108 75685695 270876918 0 0 0 270876918 101852 114692 222199 304268 343686 1086697 101852 114692 222199 304268 343686 1086697 33845729 47286639 54449490 60352376 76029381 271963615 0.99600 0.99560 0.00400 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3014949 3014949 17998112 5103661 12894451 1868425 550872 1317553 1569360 1063545 505815 3050597 1889186 1161411 18894179 Due from Affiliates 5616552 Investments in Related Parties 1515404 Deferred Compensation 354769 Replacement Reserve 14635 7501360 COVID Funding Advances 954637 Due to Related Parties 770952 Deferred Compensation 354769 Financing Lease Obligations 908056 Operating Lease Obligations 11802421 Related Party Note Payable 1511441 16302276 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Brad Ulmer CEO - MSS 416991 0 0 0 41700 0 12200 0 9875 0 480766 0 0 0 Jay Wolter President 348594 50000 0 0 20500 0 12200 0 27279 0 408573 50000 0 0 David Chabot Sec./Chief Legal & Emp. Affairs Off. 206899 0 0 0 21022 0 8372 0 10687 0 246980 0 0 0 Justin Gifford Executive Director 208540 0 0 0 20000 0 8400 0 9080 0 246020 0 0 0 Jennifer Cordaro Executive Director 198766 0 0 0 20500 0 0 0 8604 0 227870 0 0 0 Kenneth Guthrie Chief Human Resources Officer 181348 0 0 0 13000 0 4257 0 9071 0 207676 0 0 0 Mark Tecca Treasurer/Chief Reporting Officer 151075 0 20000 0 0 0 0 0 26871 0 197946 0 0 0 Tammy Olsen Controller 152870 0 15000 0 0 0 6266 0 20346 0 194482 0 0 0 William Laughlin CEO - MVTC 179527 0 0 0 0 0 3877 0 1165 0 184569 0 0 0 Daniel Elliot Accounting Manager 158690 0 0 0 2422 0 6380 0 8729 0 176221 0 0 0 Lisa D'Innocenzo Executive Director 131617 0 0 0 20000 0 4800 0 9044 0 165461 0 0 0 Part I, Line 7 The bonuses paid to Mark Tecca, Treasurer/Chief Reporting Officer and Tammy Olsen, Controller were based on performance and were approved by the President and reviewed by the finance committee. Jay Wolter Family Member to Trustee, Joan Wolter 408573 Employment. Joan Wolter, Trustee, leaves the room and does not otherwise participate in discussion of or vote with respect to said officer compensation under company conflict of interest policy. 0 Form 990, Part VI, Section A, line 2 Joan Wolter, Trustee, and Jay Wolter, President, have a family relationship. Form 990, Part VI, Section B, line 11b The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Audit Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President. Form 990, Part VI, Section B, line 12c Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board. Form 990, Part VI, Section B, line 15 The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Oliverian Land & Cattle Co LLC PO Box 325 Orford NH 03777 260056687 Real estate holding company NH 0 0 Becket Academy Next Steps Community Services LLC PO Box 325 Orford NH 03777 854121315 Group home management NH 8960106 7598969 Becket Academy Maine School Solutions LLC 744 Oakland Rd Belgrade ME 049173411 851574450 Community/Behavioral Health Agency ME 12139821 8738407 Becket Academy Moosilauke Visions Inc PO Box 325 Orford NH 03777 451619072 Residential treatment for adolescents struggling with anxiety disorders NH 501(c)(3) Line 10 Becket Academy 1 Dade Family Counseling Community Mental Health Center Inc 9350 Sunset Dr Ste 151 Miami FL 33173 141890033 Mental Health Clinic FL Becket Academy C 727559 2999500 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 Moosilauke Visions Inc D 583013 FMV Moosilauke Visions Inc J 202254 FMV Dade Family Counseling Community Mental Health Center Inc L 126969 FMV Moosilauke Visions Inc L 228995 FMV Moosilauke Visions Inc Q 1422796 FMV Dade Family Counseling Community Mental Health Center Inc Q 100000 FMV Moosilauke Visions Inc R 927541 FMV Dade Family Counseling Community Mental Health Center Inc R 2163222 FMV