2025-05-07T07:56:44-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 451619072 Moosilauke Visions Inc MOOS 6039895375 PO Box 325 Orford NH 03777 Jay Wolter President 6039895375 2025-04-29 1 1 Joseph R Byrne P01289281 2077752387 2025-04-29 2023 2025-03-06 01:10:19Z Jay Wolter PO Box 325 Orford NH 03777 23936876 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 70 6 19293 0 679112 64206 5499923 23130697 94092 696973 0 45000 6273127 23936876 35347 95757 0 0 3243762 14581629 0 0 0 2024292 6476895 5303401 21154281 969726 2782595 13443948 37405364 8577812 8664411 4866136 28740953 X To provide short term residential treatment for anxiety and to promote opportunities for therapeutic and/or educational programs involving outdoor recreation. 1 0 6850813 95757 6349473 Mountain Valley Treatment Center - Anxiety treatment program for up to 24 residents. Served about 70 residents in 2023/2024. 13543749 16781224 Maine School Solutions, LLC offers supportive special education and day treatment services to emotionally challenged youth. Served about 200 students in 2023/2024. 20394562 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 94 0 1 70 1 1 1 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 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 David 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 1.00 X 60008 0 0 Joan Wolter Trustee 1.00 2.00 X 0 0 0 Jay Wolter President 8.00 32.00 X 50000 545975 43059 David Chabot Secretary 2.00 38.00 X 0 285779 24148 Mark Tecca Treasurer/Chief Reporting Officer 10.00 30.00 X 0 206109 21132 Brad Ulmer CEO - MSS/Executive Director 40.00 0.00 X 401744 0 34660 William Laughlin CEO - MVTC 20.00 20.00 X 0 179729 7470 Adrian Logan Dir. of Ext. Affairs & Enrollment 40.00 0.00 X 138752 0 10058 Carl Lovejoy Director of Stewardship Co-Founder 40.00 0.00 X 155972 0 28469 Zachary Schafer Executive Director 40.00 0.00 X 109805 0 8892 Nicholas White Operations Consulatant 40.00 0.00 X 148359 0 39542 1064640 1217592 217430 5 0 1 0 Becket Academy Inc PO Box 325 Orford NH 03755 Supportive Services Fee 1207021 Michael Przydzielski 12 Rayton Rd Hanover NH 03755 Clinical Services 169488 Lisa Rosen 15 West 81st Apt 7H New York NY 10024 Consulting Services 114000 GMLS Service Inc 2501 SW 92 Pl Miami FL 33165 Constructon Services 111000 A Partner In Technology 105 Dresden Avenue Gardiner ME 04345 Technology Services 103255 5 64206 64206 Residential Services 623990 23024084 22990441 33643 Other Income 900099 106613 106057 556 23130697 522930 -14906 537836 45000 0 45000 45000 45000 104471 69572 0 0 104471 69572 174043 174043 23936876 23096498 19293 756879 95757 95757 546412 525929 20483 11013520 10591467 422053 82871 79765 3106 1974046 1909254 64792 964780 926802 37978 1510860 1510860 63267 63267 562576 519433 43143 165115 164689 426 934961 910197 24764 1391076 1391076 261978 220876 41102 106762 106762 158317 157386 931 766522 750699 15823 281658 278752 2906 Miscellaneous 246645 227700 18945 Student Activities 13640 13640 Farm 13518 13518 21154281 20394562 759719 0 X 6183084 16064223 555041 323745 109967 1042515 286711 231863 10778 58780 17512196 5000360 2834983 12511836 86550 86550 3376379 7085397 455 455 13443948 37405364 292619 1309133 340395 187480 25904 9257 7918894 7158541 8577812 8664411 X 4866136 28740953 4866136 28740953 13443948 37405364 X 2782595 21092222 X 0 1 X 1 1 1 X 270504 1603110 894899 679112 64206 3511831 4648057 5905282 5995942 5499923 23096498 45145702 4918561 7508392 6890841 6179035 23160704 48657533 0 1409419 624132 1249008 1851312 5133871 1409419 624132 1249008 1851312 5133871 43523662 28611 22858 15073 60879 582836 710257 28611 22858 15073 60879 582836 710257 4947172 7531250 6905914 6239914 23743540 49367790 0.88160 0.81420 0.01440 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219457 2219457 8941133 2464820 6476313 1438357 298367 1139990 1892218 1041840 850378 3021031 1195333 1825698 12511836 Due to Related Parties 319608 Operating Lease Obligations 6673097 Finance Lease Obligations 165836 7158541 1 Academic Financial Aid 5 95757 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 545975 0 0 0 0 0 12364 0 30695 50000 589034 0 0 Brad Ulmer CEO - MSS/Executive Director 401744 0 0 0 0 0 22500 0 12160 0 436404 0 0 0 David Chabot Secretary 0 285779 0 0 0 0 0 10632 0 13516 0 309927 0 0 Mark Tecca Treasurer/Chief Reporting Officer 0 206109 0 0 0 0 0 0 0 21132 0 227241 0 0 Nicholas White Operations Consulatant 148359 0 0 0 0 0 4800 0 34742 0 187901 0 0 0 William Laughlin CEO - MVTC 0 179729 0 0 0 0 0 7200 0 270 0 187199 0 0 Carl Lovejoy Director of Stewardship Co-Founder 155972 0 0 0 0 0 6000 0 22469 0 184441 0 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 III, line 2 During the reporting period, Moosilauke Visions, Inc. acquired a sole Member controlling interest in two entities that are treated as disregarded entities for purposes of federal taxation. Maine School Solutions, LLC offers supportive special education and day treatment services to emotionally challenged youth, and the Oliverian Land & Cattle Company, LLC, serves as a holding company for land and assets used by the company and other nonprofit agencies to promote environment stewardship, therapeutic support and experiential learning activities in the Haverhill, NH area. Form 990, Part VI, Section A, line 2 Jay Wolter, President and Joan Wolter, Trustee 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 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). Form 990, Part XI, line 9: Net Asset Transfer -- Becket Academy, Inc. 21,092,222. MVTC LLC 633 NH Route 10 Orford NH 03777 881500765 Individual and Family Services NH 6260538 4243947 Moosilauke Visions Inc Oliverian Land & Cattle Co LLC PO Box 325 Orford NH 03777 260056687 Real estate holding company NH 205769 1522679 Moosilauke Visions Inc Maine School Solutions LLC 744 Oakland Rd Belgrade ME 04917 851574450 Community/Behavioral Health Agency ME 16791264 10519682 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 New Treks Inc 621 Kalamath Street Denver CO 80204 932852664 Adventure Education Services CO 501(c)(3) Line 10 Moosilauke Visions Inc 1 Becket Maine Inc 633 NH Route 10 Orford NH 03777 991579759 Residential Support and Treatment Programs for Young Adults ME 501(c)(3) Line 10 Moosilauke Visions Inc 1 Summit Achievement of Stow Inc 69 Deerhill Road Stow ME 04037 061495272 Youth Counseling Services ME Moosilauke Visions Inc S -14906 284905 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 0 0 0 0 0 1 1 0 1 0 1 1 0 0 1 Summit Achievement of Stow Inc D 231863 FMV