2021-05-17T11:36:13-05:00 2020-06-30 010523282 Berry Dunn McNeil & Parker LLC PO BOX 1100 Portland ME 041011100 990 2019-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jay Wolter Chief Administrative Officer 6035361102 2021-05-14 1 Barbara J McGuan CPA P00219457 2077752387 2021-05-14 2019 2022-09-23 18:48:47Z Jeffrey Caron PO Box 325 Orford NH 03777 33699260 0 X N/A X 2003 NH Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 5 5 583 5 0 0 363835 1173387 20178004 32520990 847 2420 13200 2463 20555886 33699260 0 0 0 0 14406250 22988766 0 0 0 5065523 8083016 19471773 31071782 1084113 2627478 12142816 20717544 6087355 12034606 6055461 8682938 X 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. 1 0 23276927 32520990 Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. 23276927 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 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 583 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 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 Jon Bownes Director 1.00 X 0 0 0 James Carey MEd Director 1.00 X 0 0 0 Paul Fitzgerald Director 1.00 X 0 0 0 Michael Sullivan Director 1.00 X 0 0 0 Charles Wheeler Director 1.00 X 0 0 0 Jeffrey Park Past Secretary 40.00 X 83077 0 2077 Jeffrey Caron President & Treasurer 40.00 X 193924 0 42854 Ian Detamore Executive Director 40.00 X 104945 0 15494 Susan Beck-Dore Executive Director 40.00 X 206065 0 16066 Jay Wolter Chief Administrative Officer 20.00 X 102089 0 8000 James Marshall Head of Schools 40.00 X 149102 0 30443 839202 0 114934 5 0 1 0 Becket Academy PO Box 325 Orford NH 03777 Management Fees 1016467 All-Access Infotech LLC PO Box 109 Orford NH 03777 Information Technology 332306 2 1165528 7859 1173387 Tuition 611600 32260282 32260282 Other Income 611600 172622 172622 State Nutrition 611600 88086 88086 32520990 2420 2420 2463 0 2463 2463 2463 33699260 32520990 0 4883 774590 598120 176470 18027378 13839167 4188211 244042 186956 57086 2453274 1976989 476285 1489482 1115851 373631 1016467 1016467 136948 104988 31960 103943 79686 24257 2148306 1717205 431101 1748923 1340778 408145 967217 773018 194199 87466 87466 239852 183878 55974 1053302 807493 245809 243990 187050 56940 Student Clothing & Pers 131915 131915 Miscellaneous 118478 90829 27649 Consultation 68937 52849 16088 Loss on Disposal of Pro 14583 14583 2689 2689 31071782 23276927 7794855 0 X 64311 5288613 2475482 405052 2622353 5629319 28542 94304 14488200 5187944 6514166 9300256 437962 0 12142816 20717544 1397181 2401591 4154613 4837138 535561 4795877 6087355 12034606 X 6055461 8682938 6055461 8682938 12142816 20717544 2627478 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878373 878373 8811186 5187944 3623242 2381422 2381422 651367 651367 1765852 1765852 9300256 Due to Affiliates 1165492 Refundable Advances 3630385 4795877 33684900 223 223 33684677 14583 14583 33699260 31057423 223 223 31057200 14583 14583 31071783 Part XI, Line 2d - Other Adjustments: Bad Debt Recoveries 223. Part XI, Line 4b - Other Adjustments: Loss on Disposal of Property 14,583. Part XII, Line 2d - Other Adjustments: Bad Debt Recoveries 223. Part XII, Line 4b - Other Adjustments: Loss on Disposal of Property 14,583. 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 & Treasurer 193924 0 0 0 0 0 7800 0 35054 0 236778 0 0 0 Susan Beck-Dore Executive Director 206065 0 0 0 0 0 8033 0 8033 0 222131 0 0 0 James Marshall Head of Schools 149102 0 0 0 0 0 0 0 30443 0 179545 0 0 0 Form 990, Part III, line 2 Effective July 1, 2019 ownership of all NH child care facilities owned by Becket Academy or Vermont Permanency Initiative were transferred to Mount Prospect Academy. Form 990, Part VI, Section A, line 2 Jay Wolter, Chief Administrative Officer, and Jeff Caron, President, have a business relationship. 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 325 Orford, NH 03777 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).