2025-05-02T08:13:27-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 020511096 Becket Academy BECK 6039865376 PO Box 325 Orford NH 03777 Jay Wolter President 6039865376 2025-04-29 1 1 Joseph R Byrne P01289281 2077752387 2025-04-29 2023 2025-03-06 01:10:19Z Jay Wolter PO Box 325 Orford NH 03777 68269681 0 X N/A X 2000 ME Becket serves individuals in need of comprehensive services to support special needs arising from mental health, developmental, behavioral and emotional challenges. X 7 5 894 7 0 0 8880716 1251726 66804979 65936255 64066 402197 208017 679503 75957778 68269681 0 0 0 0 39378660 36847867 0 0 0 24635725 25165852 64014385 62013719 11943393 6255962 64517239 43494298 29826734 23640053 34690505 19854245 Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments. 0 0 57120874 65936255 Tuition, room, board and related expenses of operating a school, residential treatment facilities, as well as group and shared homes for developmentally disabled adults, plus related ancillary programs. 57120874 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 1 189 0 1 894 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH MA X Tammy Olsen 6033539102 PO Box 325 Orford NH 03777 Cameron Brown Trustee 1.00 1.00 X 0 0 0 John Chobanian Trustee 1.00 1.00 X 0 0 0 Kevin Dowd Trustee 1.00 1.00 X 0 0 0 David Eve Trustee 1.00 1.00 X 0 0 0 Olivia Peros Trustee 1.00 1.00 X 0 0 0 James Reagan Trustee 1.00 4.00 X 0 60008 0 Joan Wolter Trustee 1.00 1.00 X 0 0 0 Justin Gifford Executive Director 40.00 0.00 X 251559 0 19347 David Chabot Sec./Chief Legal & Emp. Affairs Off. 38.00 2.00 X 285779 0 24148 Jennifer Cordaro Executive Director 40.00 0.00 X 301704 0 9164 Lisa D'Innocenzo Executive Director 40.00 0.00 X 128829 0 15292 Mark Tecca Treasurer/Chief Reporting Officer 30.00 10.00 X 206109 0 21132 Jay Wolter President 32.00 8.00 X 545975 50000 43059 William Laughlin CEO - MVTC 20.00 20.00 X 179729 0 7470 Kenneth Guthrie Chief Human Resource Officer 40.00 0.00 X 203704 0 17506 Tammy Olsen Director of Business System Admin. 40.00 0.00 X 165921 0 26288 Laura Eve-Cowles Dir. of Procurement & Safety Mgmt. 40.00 0.00 X 132766 0 5069 Daniel Elliott Controller 40.00 0.00 X 178845 0 16369 2580920 110008 204844 22 0 1 0 Synergi Partners Inc PO Box 5599 Florence SC 29502 Consulting Services 1195979 Dipsh Pradhan 26 Coaker Ave Hooksett NH 03106 Client Services 190817 Pauline Mose 186 Blevens Drive Manchester NH 03104 Client Services 166668 Pasang Dhondup 4 Kinsman Lane Merrimack NH 03054 Client Services 153974 Michele Soulard 27 Holt Rd Amherst NH 03031 Client Services 142968 16 1249934 1792 1251726 Tuition, Room & Board, etc 611600 64197246 64197246 Management Fees 611600 1709258 1709258 Miscellaneous Revenue 611600 29751 29751 65936255 240098 240098 679503 0 679503 679503 679503 132458 29641 0 0 132458 29641 162099 162099 68269681 65936255 0 1081700 X 1852098 1656486 195612 28243450 25299401 2944049 450270 402560 47710 3882894 3434033 448861 2419155 2152019 267136 137603 137603 325500 325500 14883191 14856359 26832 14538 12495 2043 1765431 1593244 172187 2388646 2194235 194411 1047564 1014545 33019 254661 254661 709911 682641 27270 943194 885702 57492 561420 549234 12186 Miscellaneous 1261209 1260275 934 Service Provider Tax 872984 872984 62013719 57120874 4892845 0 X 10056477 8174554 8280807 0 6141576 8429880 583013 0 226654 212459 19760973 5011891 18894179 14749082 12833173 7145549 7501360 4782774 64517239 43494298 3437029 3511392 45833 0 10041596 11363420 16302276 8765241 29826734 23640053 X 34690505 19854245 34690505 19854245 64517239 43494298 X 6255962 -21092222 X 0 1 X 1 1 1 X 406893 2033658 2346897 8880716 1251726 14919890 46765054 52193633 57701211 66804979 65936255 289401132 47171947 54227291 60048108 75685695 67187981 304321022 0 0 0 304321022 114692 222199 304268 343686 919601 1904446 114692 222199 304268 343686 919601 1904446 47286639 54449490 60352376 76029381 68107582 306225468 0.99380 0.99600 0.00620 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2905126 2905126 14463218 3671085 10792133 637392 250488 386904 358946 262558 96388 1396291 827760 568531 14749082 Due from Affiliates 2711225 Investments in Related Parties 1515404 Deferred Compensation 536153 Replacement Reserve 19992 4782774 COVID Funding Advances 843953 Due to Related Parties 231863 Deferred Compensation 536153 Financing Lease Obligations 738812 Operating Lease Obligations 6414460 8765241 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Jay Wolter President 545975 50000 0 0 0 0 12364 0 30695 0 589034 50000 0 0 Jennifer Cordaro Executive Director 301704 0 0 0 0 0 0 0 9164 0 310868 0 0 0 David Chabot Sec./Chief Legal & Emp. Affairs Off. 285779 0 0 0 0 0 10632 0 13516 0 309927 0 0 0 Justin Gifford Executive Director 251559 0 0 0 0 0 9684 0 9663 0 270906 0 0 0 Mark Tecca Treasurer/Chief Reporting Officer 206109 0 0 0 0 0 0 0 21132 0 227241 0 0 0 Kenneth Guthrie Chief Human Resource Officer 203704 0 0 0 0 0 8216 0 9290 0 221210 0 0 0 Daniel Elliott Controller 178845 0 0 0 0 0 7144 0 9225 0 195214 0 0 0 Tammy Olsen Director of Business System Admin. 165921 0 0 0 0 0 6805 0 19483 0 192209 0 0 0 William Laughlin CEO - MVTC 179729 0 0 0 0 0 7200 0 270 0 187199 0 0 0 Jay Wolter Family Member to Trustee, Joan Wolter 589034 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 Cash 2024-06-30 9906000 FMV 451619072 Moosilauke Visions Inc PO Box 325 Orford NH 03777 501(c)(3) Fixed Assets - Land, Buildings, & Equipment 2024-06-30 6826511 Book Value 451619072 Moosilauke Visions Inc PO Box 325 Orford NH 03777 501(c)(3) Other Net Assets Transferred to Related Party 2024-06-30 4359711 Book Value 451619072 Moosilauke Visions Inc PO Box 325 Orford NH 03777 501(c)(3) 0 0 0 0 Form 990, Part VI, Section A, line 2 Joan Wolter, Trustee, and Jay Wolter, President, 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 the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every 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 officer. 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 on request. Form 990, Part IX, line 11g Consulting: Program service expenses 84,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,635. Other Professional Services: Program service expenses 704,557. Management and general expenses 26,832. Fundraising expenses 0. Total expenses 731,389. Provider Stipends: Program service expenses 14,067,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,067,167. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy 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 -- Moosilauke Visions, Inc. -21,092,222. Next Steps Community Services LLC PO Box 325 Orford NH 03777 854121315 Group home management NH 12864667 9748577 Becket Academy Moosilauke Visions Inc PO Box 325 Orford NH 03777 451619072 Residential treatment for adolescents struggling with anxiety disorders NH 501(c)(3) Line 10 Becket Academy 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 Dade Family Counseling Community Mental Health Center Inc 9350 Sunset Dr Ste 151 Miami FL 33173 141890033 Mental Health Clinic FL Becket Academy C 4178849 2933334 1.00000 1 Summit Achievement of Stow Inc 69 Deerhill Road Stow ME 04037 061495272 Youth Counseling Services ME N/A S 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 Moosilauke Visions Inc J 692283 FMV Moosilauke Visions Inc L 1481335 FMV Dade Family Counseling Community Mental Health Center Inc L 191192 FMV Moosilauke Visions Inc Q 832334 FMV Dade Family Counseling Community Mental Health Center Inc Q 525000 FMV Dade Family Counseling Community Mental Health Center Inc R 2706311 FMV Moosilauke Visions Inc R 21092222 FMV