2017-05-15T12:47:52-05:00 2016-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2015-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jay Wolter CFO 6035361102 2017-05-15 1 Barbara J McGuan CPA P00219457 2077752387 2017-05-15 2015 2021-01-29 14:40:06Z Jeffrey Caron PO Box 325 Orford NH 03777 8870613 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. 8 8 212 12 0 0 16156 124466 9424428 8651731 -1552 -9987 487522 91737 9926554 8857947 0 0 0 0 5928362 5486135 0 0 0 2744244 2254599 8672606 7740734 1253948 1117213 4817991 5964175 2713847 2742818 2104144 3221357 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 6964289 8651731 Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. 6964289 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 1 0 0 0 1 21 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 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 Robert Bannon Director 5.00 5.00 X 0 0 0 James Carey MEd Director 5.00 5.00 X 0 0 0 Paul Fitzgerald Director 5.00 5.00 X 0 0 0 Michael Sullivan Director 5.00 5.00 X 0 0 0 John Bownes Director 5.00 5.00 X 0 0 0 Andrew Ribolini Director 5.00 5.00 X 0 0 0 Kendall Turner Director 5.00 5.00 X 0 0 0 Charles Wheeler Director 5.00 5.00 X 0 0 0 Jeffrey Caron President/Treasurer 30.00 20.00 X 225325 60000 31537 Susan Beck Executive Director 40.00 X 163517 0 11084 Jay Wolter Chief Financial Officer 10.00 15.00 X 113724 30000 4052 502566 90000 46673 3 0 1 0 0 124366 100 124466 Tuition 611600 8519477 8519477 State Nutrition 611600 81314 81314 Other Income 611600 50940 50940 8651731 1080 1080 91737 0 91737 91737 91737 1599 12666 -11067 -11067 -11067 8857947 8651731 0 81750 549238 507361 41877 3785860 3501215 284645 56720 56720 684701 622651 62050 409616 378768 30848 85434 85434 1038 348 690 170762 53520 117242 16358 10678 5680 480144 451628 28516 566097 565182 915 296360 293222 3138 33770 33758 12 94215 11435 82780 288495 284419 4076 93488 93488 Bad Debts 73519 73519 Miscellaneous 39529 10987 28542 Student Clothing & Pers 15390 15390 7740734 6964289 776445 0 X 732137 1544306 67138 67272 956436 1049496 12763 9804 6013819 2857305 3049517 3156514 0 136783 4817991 5964175 432175 522683 2089057 1995804 192615 224331 2713847 2742818 X 2104144 3221357 2104144 3221357 4817991 5964175 1117213 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485000 485000 3371832 2857305 514527 417901 417901 270748 270748 1468338 1468338 3156514 Due to Affiliates 224331 224331 8857947 0 8857947 0 8857947 7740734 0 7740734 0 7740734 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 225325 60000 0 0 0 0 10127 0 21410 0 256862 60000 0 0 Susan Beck Executive Director 163517 0 0 0 0 0 6132 0 4952 0 174601 0 0 0 Form 990, Part VI, Section B, line 11 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. 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). Vermont Permanency Initiative INC PO Box 325 Orford NH 03777 461549267 Residential treatment for youth and families VT 501(c)(3) Line 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0