2022-05-12T10:42:07-05:00 2021-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2020-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 328 Plymouth NH 03268 John Sears CFO 6035361102 2022-05-11 1 John Sears 999009999 Melissa Magoon CPA P01712842 2077752387 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Jeffrey Caron PO Box 328 Plymouth NH 03268 42485261 0 X www.mountprospectacademy.org X 2003 NH Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 5 5 743 10 0 0 1173387 6278897 32520990 35987078 2420 217708 2463 1578 33699260 42485261 0 0 0 0 22988766 27238490 0 0 0 8083016 8790922 31071782 36029412 2627478 6455849 20717544 25031051 12034606 9892264 8682938 15138787 Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition. 0 0 26770276 35987078 Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. 26770276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 42 0 1 743 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH MA X John Sears CFO 6034138158 PO Box 328 Plymouth NH 03268 Michael Sullivan Director 1.00 X 0 0 0 James Carey MEd Director 1.00 X 0 0 0 Jon Bownes Director 1.00 X 0 0 0 Charles Wheeler Director 1.00 X 0 0 0 Paul Fitzgerald Director 1.00 X 0 0 0 Jeffrey Caron President 40.00 X 327379 0 34538 Susan Beck-Dore Vice President 40.00 X 248616 0 9851 Jeffrey Park Secretary 40.00 X 97154 0 3748 John Carpenter Past CFO 40.00 X 158022 0 18229 John Sears CFO 40.00 X 0 0 0 James Marshall Head of Schools 40.00 X 162377 0 30430 John Fulp Director of Operations 40.00 X 159537 0 14050 Cory Rogers Head of Schools 40.00 X 129022 0 25977 Ian Detamore Program Director 40.00 X 110991 0 12514 Richard Phelps Clinical Director 40.00 X 108461 0 27181 1501559 0 176518 11 0 1 0 Becket Academy PO Box 325 Orford NH 03777 Support Services 1092998 All-Access Infotech LLC PO Box 109 Orford NH 03777 Information Technology 418879 2 5305722 973175 6278897 Tuition 611600 35807506 35807506 State Nutrition 611600 129192 129192 Other Income 611600 50380 50380 35987078 8771 8771 1578 0 1578 1578 1578 208937 0 208937 208937 208937 42485261 35987078 0 219286 897537 683002 214535 20503694 15602768 4900926 304055 231378 72677 3658363 2783917 874446 1874841 1426704 448137 1092998 1092998 28992 1844 27148 7692 7692 109075 109075 144489 109952 34537 2161847 1706753 455094 2021887 1538570 483317 791319 650905 140414 188669 143572 45097 250181 190381 59800 1176673 895417 281256 284841 216756 68085 Student Clothing & Pers 167770 167770 0 Bad Debt Expense 140000 140000 Miscellaneous 112700 85762 26938 Consultation 108936 82897 26039 2853 2853 36029412 26770276 9259136 0 X 5288613 1157443 405052 8537213 5629319 4654637 94304 129035 17464600 6911877 9300256 10552723 20717544 25031051 2401591 3478665 4837138 5145989 4795877 1267610 12034606 9892264 X 8682938 15138787 8682938 15138787 20717544 25031051 6455849 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1278373 1278373 10939296 6911877 4027419 2404305 2404305 758335 758335 2084291 2084291 10552723 Due to Affiliates 1267610 1267610 42485261 0 42485261 0 42485261 36029412 0 36029412 0 36029412 Schedule D, Part VI Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Organization has no solicitation or registration period for its students. The Organization accepts all students referred from the state and local governments and school districts with special needs serviced by the Organization. Schedule E, Part I, Line 6 The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding. X X 0 0 0 0 0 0 0 0 0 Jeffrey Caron President 327379 0 0 0 0 0 9215 0 25323 0 361917 0 0 0 Susan Beck-Dore Vice President 248616 0 0 0 0 0 9851 0 0 0 258467 0 0 0 James Marshall Head of Schools 162377 0 0 0 0 0 0 0 30430 0 192807 0 0 0 John Carpenter Past CFO 158022 0 0 0 0 0 0 0 18229 0 176251 0 0 0 John Fulp Director of Operations 159537 0 0 0 0 0 5338 0 8712 0 173587 0 0 0 Cory Rogers Head of Schools 129022 0 0 0 0 0 0 0 25977 0 154999 0 0 0 Sarah Caron Wife of President, Jeffrey Caron 78800 Employee Wages 0 Form 990, Part VI, Section A, line 3 The Organization procures back office and related financial support services from another nonprofit Agency. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting. 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 at applicable other Board meetings. 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, 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 upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 328 Plymouth, NH 03268 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).