2026-05-12T07:23:45-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 451619072 Moosilauke Visions Inc MOOS 6039895375 PO Box 325 Orford NH 03777 Jay Wolter President 6039895375 2026-05-08 1 1 Joseph R Byrne P01289281 2077752387 2026-05-08 2024 2025-03-06 01:10:19Z Jay Wolter PO Box 325 Orford NH 03777 36339055 0 X www.moosilaukevisions.org X 2011 ME To provide facilities and opportunities for therapeutic and/or educational programs involving outdoor recreation and client treatment. 8 6 351 8 524813 270618 64206 947350 23130697 30011250 696973 2597423 45000 359470 23936876 33915493 95757 143170 0 0 14581629 22357394 0 0 0 6476895 8386086 21154281 30886650 2782595 3028843 37405364 56213573 8664411 12877480 28740953 43336093 X The purpose of this charitable and educational Corporation shall be to develop, operate, manage, and support therapeutic programs and wellness initiatives that support individuals, groups, and families struggling with the impacts of mental health, developmental, and substance use related conditions, and to also promote outdoor activities and recreational opportunities that support human wellness and help to prevent or minimize the impact of such conditions. 0 0 12583298 143170 15400056 Mountain Valley Treatment Center - Anxiety treatment program for up to 24 residents. Served about 75 residents in 2024/2025. 12937203 14611194 Next Steps - Operates numerous adult community residencies throughout the State of New Hampshire. 25520501 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 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 108 0 1 351 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Daniel Elliott 6033126431 PO Box 325 Orford NH 03777 Cameron Brown Trustee 1.00 2.00 X 0 0 0 John Chobanian Trustee 1.00 2.00 X 0 0 0 Kevin Dowd Trustee 1.00 2.00 X 0 0 0 David Eve Trustee 1.00 2.00 X 0 0 0 Olivia Peros Trustee 1.00 2.00 X 0 0 0 James Reagan Trustee 4.00 2.00 X 60008 0 0 Andrew Roswell Trustee 1.00 2.00 X 0 0 0 Joan Wolter Trustee 1.00 2.00 X 0 0 0 Mark Tecca VP of Finance 19.00 21.00 X 98188 127732 44473 David Chabot Chief Legal & Empl. Aff. Officer 19.00 21.00 X 114501 138295 43352 Jay Wolter President 19.00 21.00 X 242045 289817 74209 Brad Ulmer Executive Director 40.00 0.00 X 398104 0 18575 Tammy Olsen Dir. of Business System Admin. 20.00 20.00 X 93062 110520 38722 Daniel Elliott Controller 20.00 20.00 X 98243 101897 28365 Carl Lovejoy Director of Stewardship 40.00 0.00 X 156886 0 30304 Nicholas White Operations Consult 40.00 0.00 X 152224 0 35172 Meredith Fogg Nurse Trainer 20.00 20.00 X 31846 119573 5999 1445107 887834 319171 10 0 1 0 Becket Academy PO Box 325 Orford NH 03777 Support Services 1108596 J Jasmin Interiors PO Box 249 Quechee VT 05059 Consulting Services 247162 Generators Of Maine Inc 262 Augusta Rd Belgrade ME 04917 Construction Services 162930 Michael Przydzielski 12 Rayton Road Hanover NH 03755 Clinical Services 155538 Lisa Rosen 15 West 81st Apt 7H New York NY 10024 Consulting Services 123500 12 878537 68813 947350 Residential Services 623990 25977610 25882145 95465 Management Fees 623990 3962020 3962020 Other Income 900099 71620 -9690 81310 30011250 760820 238553 522267 359470 0 359470 359470 109485 249985 377063 3883102 0 2423562 377063 1459540 1836603 1836603 33915493 29834475 524813 2608855 105000 105000 38170 38170 980100 796054 184046 16967055 13968800 2998255 241934 166652 75282 2776202 2067020 709182 1392103 1159518 232585 317714 317714 233379 233379 612830 481592 131238 160441 159769 672 1009974 778983 230991 613204 613204 2208572 2061038 147534 549363 530924 18439 249900 249900 288453 288324 129 1203395 1153016 50379 438027 405379 32648 State Tax Expense 381439 381439 Miscellaneous 102008 98332 3676 Farm 13106 13106 Student Activities 4281 4281 30886650 25520501 5366149 0 X 16064223 26717554 323745 0 1042515 2178930 231863 1926279 58780 143813 20343912 5084956 12511836 15258956 86550 86550 7085397 8797338 455 1104153 37405364 56213573 1309133 1730693 187480 281659 9257 4758309 7158541 6106819 8664411 12877480 X 28740953 43336093 28740953 43336093 37405364 56213573 X 3028843 11566297 X 0 1 X 1 1 1 X 1603110 894899 679112 64206 947350 4188677 5905282 5995942 5499923 23096498 29834475 70332120 7508392 6890841 6179035 23160704 30781825 74520797 0 624132 1249008 1851312 3724452 624132 1249008 1851312 3724452 70796345 22858 15073 60879 582836 662767 1344413 213788 213788 22858 15073 60879 582836 876555 1558201 7531250 6905914 6239914 23743540 31658380 76078998 0.93060 0.88160 0.02050 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2565381 2565381 11334380 2441545 8892835 1346628 392030 954598 3806387 2030404 1775983 1291136 220977 1070159 15258956 Operating Lease Obligations 5433113 Finance Lease Obligations 61506 Deferred Compensation 612200 6106819 1 E-Motion Inc 6 Woodrow Rd Hanover NH 03755 933096933 501(c)(3) 30000 0 Support to hire a PT support employee to further the company's mission. Hanover Improvement Society Corporation 57 N Main St Hanover NH 03755 020392580 501(c)(3) 50000 0 General Support The Oliverian School Inc PO Box 385 Pike NH 03780 020433265 501(c)(3) 25000 0 To further the company's mission. 3 0 Academic Financial Aid 3 0 38170 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. X X X X 0 0 0 0 0 0 0 0 0 Jay Wolter President 242045 289817 0 0 0 0 9739 30345 17578 16547 269362 336709 0 0 Brad Ulmer Executive Director 398104 0 0 0 0 0 11124 0 7451 0 416679 0 0 0 David Chabot Chief Legal & Empl. Aff. Officer 114501 138295 0 0 0 0 4646 27641 5694 5371 124841 171307 0 0 Mark Tecca VP of Finance 98188 127732 0 0 0 0 0 23000 11022 10451 109210 161183 0 0 Tammy Olsen Dir. of Business System Admin. 93062 110520 0 0 0 0 3800 15092 10100 9730 106962 135342 0 0 Daniel Elliott Controller 98243 101897 0 0 0 0 3896 15100 4567 4802 106706 121799 0 0 Nicholas White Operations Consult 152224 0 0 0 0 0 4355 0 30817 0 187396 0 0 0 Carl Lovejoy Director of Stewardship 156886 0 0 0 0 0 6231 0 24073 0 187190 0 0 0 Meredith Fogg Nurse Trainer 31846 119573 0 0 0 0 1218 4781 0 0 33064 124354 0 0 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 Form 990, Schedule J, Part II: Employees meeting the requirement for disclosure are compensated by both Moosilauke Visions Inc. and Becket Academy, a related organization, for their services to both Becket Academy and Moosilauke Visions, Inc. See the respective Compensation Information for both companies provided. Christian Wolter Family Member to Trustee, Joan Wolter and President, Jay Wolter 106351 Employment 0 Jay Wolter Family Member to Trustee, Joan Wolter 269362 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 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 from Affiliates 11,566,297. MVTC LLC 633 NH Route 10 Orford NH 03777 881500765 Individual and Family Services NH 6980416 3907077 Moosilauke Visions Inc Oliverian Land & Cattle Co LLC PO Box 325 Orford NH 03777 260056687 Real estate holding company NH 221985 3263378 Moosilauke Visions Inc Maine School Solutions LLC 744 Oakland Rd Belgrade ME 04917 851574450 Community/Behavioral Health Agency ME 5436231 0 Moosilauke Visions Inc Next Steps Community Services LLC PO Box 325 Orford NH 03777 854121315 Group Home Management NH 15475470 11437458 Moosilauke Visions Inc Moosilauke Visions LLC 633 NH Route 10 Orford NH 03777 854579342 Management Support Services NH 81310 425069 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 Moosilauke Visions Inc 1 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 238553 464313 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 1 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 1 1 1 Summit Achievement of Stow Inc D 174029 FMV Summit Achievement of Stow Inc A 109485 FMV Becket Academy L 3327641 FMV Becket Maine Inc L 384509 FMV Becket Academy S 8924528 FMV Becket Maine Inc R 1936039 FMV Becket Maine Inc Q 1450000 FMV