2024-05-10T10:37:23-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 451619072 Moosilauke Visions Inc MOOS 6039895375 PO Box 325 Orford NH 03777 Jay Wolter President 6039895375 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 6273127 0 X www.mountainvalleytreatment.org X 2011 ME To provide facilities and opportunities for therapeutic and/or educational programs involving outdoor recreation and client treatment. 7 5 75 6 0 0 894899 679112 5995942 5499923 -49906 94092 10356 0 6851291 6273127 47249 35347 0 0 3100667 3243762 0 0 0 2002562 2024292 5150478 5303401 1700813 969726 5489864 13443948 1593454 8577812 3896410 4866136 To provide short term residential treatment for anxiety and to promote opportunities for therapeutic and/or educational programs involving outdoor recreation. 0 0 4535678 35347 5499923 Mountain Valley Treatment Center - Anxiety treatment program for up to 24 residents. Served about 90 residents in 2022/2023. 4535678 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 60 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Tammy Olsen 6033539102 PO Box 325 Orford NH 03777 Kevin Dowd Trustee 1.00 1.00 X 0 0 0 David Eve Trustee 1.00 1.00 X 0 0 0 Joan Wolter Trustee 1.00 2.00 X 0 0 0 James Reagan Trustee 4.00 4.00 X 30004 0 0 John Chobanian Trustee 1.00 1.00 X 0 0 0 Cameron Brown Trustee 1.00 1.00 X 0 0 0 Olivia Peros Trustee 1.00 1.00 X 0 0 0 Jay Wolter President 8.00 40.00 X 50000 369094 39479 David Chabot Secretary 2.00 40.00 X 0 227921 19059 Mark Tecca Treasurer/Chief Reporting Officer 10.00 30.00 X 0 171075 26871 Timothy DiGiacomo Clinical Director 40.00 0.00 X 112412 0 24698 Adrian Logan Chief of Operations & Enrollment 40.00 0.00 X 132787 0 9283 Carl Lovejoy Director of Stewardship 40.00 0.00 X 156483 0 54476 William Laughlin CEO - MVTC 20.00 20.00 X 0 179527 5042 481686 947617 178908 3 0 1 0 Becket Academy PO Box 325 Orford NH 03777 Supportive Services Fee 219568 829 Studios PO Box 1323 Brattleboro VT 053021323 Informational Technology 114800 2 555041 124071 10185 679112 Residential Services 623990 5458870 5458870 Other Income 900099 41053 41053 5499923 60879 60879 30098 3115 0 0 30098 3115 33213 33213 6273127 5499923 0 94092 35347 35347 80004 80004 2708963 2393448 315515 229076 168962 60114 225719 195462 30257 231401 231401 8693 8693 468445 468445 209940 209940 293274 273735 19539 389938 380499 9439 116330 108961 7369 44538 44250 288 40582 40582 118446 107902 10544 70021 66768 3253 Miscellaneous 17813 17813 Student Activities 11375 11375 Farm 3496 3496 5303401 4535678 767723 0 X 3580378 1929635 1121364 4253449 0 555041 0 109967 0 286711 28034 10778 3400018 565035 757927 2834983 0 86550 0 3376379 2161 455 5489864 13443948 289216 292619 0 340395 19083 25904 1285155 7918894 1593454 8577812 X 3896410 4866136 3896410 4866136 5489864 13443948 969726 0 X 0 1 X 1 1 1 X 60439 270504 1603110 894899 679112 3508064 7463726 4648057 5905282 5995942 5499923 29512930 7524165 4918561 7508392 6890841 6179035 33020994 0 884621 1409419 624132 1249008 1851312 6018492 884621 1409419 624132 1249008 1851312 6018492 27002502 18055 28611 22858 15073 60879 145476 18055 28611 22858 15073 60879 145476 7542220 4947172 7531250 6905914 6239914 33166470 0.81420 0.83960 0.00440 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405201 1405201 1176053 143168 1032885 262821 171698 91123 555943 250169 305774 2834983 Due to Related Parties 3959114 Operating Lease Obligations 3354071 Finance Lease Obligations 22696 Long Term Debt - Related Parties 583013 7918894 1 Academic Financial Aid 5 0 35347 FMV Discounted Tuition Part I, Line 2: All assistance to individuals is in the form of financial aid, grants, scholarships and tuition awarded to students. Assistance is applied directly to the student's account balance. 0 0 0 0 0 0 0 0 0 Jay Wolter President 50000 348594 0 0 0 20500 0 12200 0 27279 50000 408573 0 0 David Chabot Secretary 0 206899 0 0 0 21022 0 8372 0 10687 0 246980 0 0 Carl Lovejoy Director of Stewardship 156483 0 0 0 0 0 5400 0 49076 0 210959 0 0 0 Mark Tecca Treasurer/Chief Reporting Officer 0 151075 0 20000 0 0 0 0 0 26871 0 197946 0 0 William Laughlin CEO - MVTC 0 179527 0 0 0 0 0 3877 0 1165 0 184569 0 0 Form 990, Schedule J, Part II: Jay Wolter, President, William Laughlin, CEO - MVTC, David Chabot, Vice President, and Mark Tecca, Treasurer/Chief Reporting Officer are compensated by Becket Academy, a related organization, for their services to both Becket Academy and Moosilauke Visions, Inc. Schedule J, Part I, Line 3: Jay Wolter, President, is compensated by both Moosilauke Visions, Inc. and Becket Academy, a related organization. The methods used to determine his compensation from Becket Academy are as follows: 1. Form 990 of other organizations 2. Written employment contract 3. Compensation survey or study 4. Approval by the board or compensation committee Jay Wolter Family Member to Trustee, Joan Wolter 50000 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 Jay Wolter, President and Joan Wolter, Trustee have a family relationship. Form 990, Part VI, Section A, line 4 The Organization has amended it's organizational documents to reflect the change in its name from Mountain Valley Treatment Center to Moosilauke Visions, Inc. 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 board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the 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 compensated party. In the case of key employees hired by the President and/or Executive Director, 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 and its financial statements available for public inspection upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Moosilauke Visions, Inc. PO Box 325 Orford, NH 03777 EIN: 45-1619072 Moosilauke Visions, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). MVTC LLC 633 NH Route 10 Orford NH 03777 881500765 Individual and Family Services NH 5498163 4781690 Moosilauke Visions Inc Becket Academy PO Box 325 Orford NH 03777 020511096 Academic & Treatment Services to At-Risk Youth NH 501(c)(3) Line 10 N/A 0 Summit Achievement of Stow Inc 69 Deerhill Road Stow ME 04037 061495272 Youth Counseling Services ME Moosilauke Visions Inc S -15666 312615 0.50990 1 Dade Family Counseling Community Mental Health Center Inc 9350 Sunset Dr Ste 151 Miami FL 33173 141890033 Mental Health Clinic FL N/A C 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 1 1 0 1 Summit Achievement of Stow Inc D 300000 FMV