2019-05-15T08:25:45-05:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jay Wolter CFO 6035361102 2019-05-13 1 Barbara J McGuan CPA P00219457 2077752387 2019-05-13 69.49.157.66 2019-05-13 18:55:19 ED P E86B87CE19A618452E7D988FD4F1BB89485416DA 2822CCB165EE8EB222BC1A8C889357795F91400A 2017 2019-02-21 02:37:17Z Jeffrey Caron PO Box 325 Orford NH 03777 10853648 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 5 204 8 0 14898 94446 363025 8679633 10464963 26991 761 58117 24899 8859187 10853648 0 0 0 0 6002971 7543872 0 0 0 1918203 2497798 7921174 10041670 938013 811978 6628344 7803246 2468974 2831898 4159370 4971348 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 8918279 10464963 Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. 8918279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 26 0 1 204 1 1 1 0 0 0 0 0 0 0 0 0 X 5 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 John Bownes Director 5.00 X 0 0 0 James Carey MEd Director 5.00 X 0 0 0 Paul Fitzgerald Director 5.00 X 0 0 0 Michael Sullivan Director 5.00 X 0 0 0 Charles Wheeler Director 5.00 X 0 0 0 Jeffrey Caron President 16.00 X 133909 0 28328 Ladd Raine Secretary 5.00 X 0 0 0 Susan Beck-Dore Executive Director 40.00 X 186230 0 10696 Jay Wolter Chief Administrative Offic 20.00 X 103767 0 4000 Richard Phelps Executive Director 40.00 X 100033 0 4000 523939 0 47024 4 0 1 0 0 362897 128 363025 Tuition 611600 10280435 10280435 Other Income 611600 97602 97602 State Nutrition 611600 78201 78201 Management Fee 611600 8725 8725 10464963 761 761 24899 0 24899 24899 24899 10853648 10464963 0 25660 570964 508157 62807 5451623 4844574 607049 86719 85765 954 967021 859424 107597 467545 415538 52007 14556 14556 191750 92454 99296 17530 15107 2423 662576 619386 43190 606666 602255 4411 314818 301814 13004 57668 53912 3756 86365 10113 76252 373108 372176 932 83554 83554 Miscellaneous 56046 20889 35157 Student Clothing & Pers 20266 20266 Bad Debts 12895 12895 10041670 8918279 1123391 0 X 979980 54704 67408 392541 971124 1690549 11865 19020 7502841 3067357 3464841 4435484 1133126 1210948 6628344 7803246 622754 978277 1846220 1853621 2468974 2831898 X 4159370 4971348 4159370 4971348 6628344 7803246 811978 0 X 0 1 X 1 0 X 712165 712165 4022661 3067357 955304 381198 381198 280369 280369 2106448 2106448 4435484 Due From Related Parties 1210948 1210948 10853648 0 10853648 0 10853648 10041670 0 10041670 0 10041670 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 133909 0 0 0 0 0 5400 0 22928 0 162237 0 0 0 Susan Beck-Dore Executive Director 186230 0 0 0 0 0 7292 0 3404 0 196926 0 0 0 Form 990, Part III, line 2 Continued growth in community services in Massachusetts, as well as additional residential services in New Hampshire. 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 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 does not make its governing documents, conflict of interest policy, or financial statements available to the public. 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).