Nonprofit · EIN 45-1619072
MOOSILAUKE VISIONS INC
Tax-exempt · ORFORD, NH 03777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,915,493 | $30,886,650 | $3,028,843 | $56,213,573 | $12,877,480 | $43,336,093 |
| June 30, 2024 | 990 | $23,936,876 | $21,154,281 | $2,782,595 | $37,405,364 | $8,664,411 | $28,740,953 |
| June 30, 2023 | 990 | $6,273,127 | $5,303,401 | $969,726 | $13,443,948 | $8,577,812 | $4,866,136 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $947,350
- of which government grants
- $878,537
- Program service revenue
- $30,011,250
- Investment income
- $2,597,423
- Net rental income
- $359,470
- Net gain from sales of assets
- $1,836,603
- Other revenue
- $359,470
Expenses
- Grants and similar amounts paid
- $143,170
- Compensation of officers, directors and key employees
- $980,100
- Other salaries and wages
- $16,967,055
- Salaries, compensation and benefits (total)
- $22,357,394
- Professional fundraising fees
- $0
- Legal fees
- $317,714
- Accounting fees
- $233,379
- Occupancy
- $2,208,572
- Travel
- $549,363
- Depreciation
- $1,203,395
- Program services (functional)
- $25,520,501
- Management and general (functional)
- $5,366,149
Balance sheet and other
- Total assets, start of year
- $37,405,364
- Total assets, end of year
- $56,213,573
- Total liabilities, end of year
- $12,877,480
- Net assets, end of year
- $43,336,093
- Land, buildings and equipment
- $15,258,956
- Net assets without donor restrictions
- $43,336,093
- Gross unrelated business income
- $524,813
- Gross receipts
- $36,339,055
- Employees
- 351
- Volunteers
- 8
- Year formed
- 2011
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jay Wolter | President Officer | 19 | $242,045 | $289,817 | $74,209 |
| Brad Ulmer | Executive Director Key employee | 40 | $398,104 | $0 | $18,575 |
| David Chabot | Chief Legal & Empl. Aff. Officer Officer | 19 | $114,501 | $138,295 | $43,352 |
| Mark Tecca | VP of Finance Officer | 19 | $98,188 | $127,732 | $44,473 |
| Tammy Olsen | Dir. of Business System Admin. Highest-paid employee | 20 | $93,062 | $110,520 | $38,722 |
| Daniel Elliott | Controller Highest-paid employee | 20 | $98,243 | $101,897 | $28,365 |
| Nicholas White | Operations Consult Highest-paid employee | 40 | $152,224 | $0 | $35,172 |
| Carl Lovejoy | Director of Stewardship Highest-paid employee | 40 | $156,886 | $0 | $30,304 |
| Meredith Fogg | Nurse Trainer Highest-paid employee | 20 | $31,846 | $119,573 | $5,999 |
| James Reagan | Trustee Trustee or director | 4 | $60,008 | $0 | $0 |
| Cameron Brown | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| John Chobanian | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Dowd | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| David Eve | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Olivia Peros | Trustee Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Roswell | Trustee Trustee or director | 1 | $0 |
| Joan Wolter | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jay Wolter | President Officer | 8 | $50,000 | $545,975 | $43,059 |
| Brad Ulmer | CEO - MSS/Executive Director Officer | 40 | $401,744 | $0 | $34,660 |
| David Chabot | Secretary Officer | 2 | $0 | $285,779 | $24,148 |
| Mark Tecca | Treasurer/Chief Reporting Officer Officer | 10 | $0 | $206,109 | $21,132 |
| Nicholas White | Operations Consulatant Highest-paid employee | 40 | $148,359 | $0 | $39,542 |
| William Laughlin | CEO - MVTC Officer | 20 | $0 | $179,729 | $7,470 |
| Carl Lovejoy | Director of Stewardship Co-Founder Highest-paid employee | 40 | $155,972 | $0 | $28,469 |
| Adrian Logan | Dir. of Ext. Affairs & Enrollment Highest-paid employee | 40 | $138,752 | $0 | $10,058 |
| Zachary Schafer | Executive Director Highest-paid employee | 40 | $109,805 | $0 | $8,892 |
| James Reagan | Trustee Trustee or director | 4 | $60,008 | $0 | $0 |
| Cameron Brown | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| John Chobanian | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Dowd | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| David Eve | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Olivia Peros | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joan Wolter | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jay Wolter | President Officer | 8 | $50,000 | $369,094 | $39,479 |
| David Chabot | Secretary Officer | 2 | $0 | $227,921 | $19,059 |
| Carl Lovejoy | Director of Stewardship Highest-paid employee | 40 | $156,483 | $0 | $54,476 |
| Mark Tecca | Treasurer/Chief Reporting Officer Officer | 10 | $0 | $171,075 | $26,871 |
| William Laughlin | CEO - MVTC Highest-paid employee | 20 | $0 | $179,527 | $5,042 |
| Adrian Logan | Chief of Operations & Enrollment Highest-paid employee | 40 | $132,787 | $0 | $9,283 |
| Timothy DiGiacomo | Clinical Director Highest-paid employee | 40 | $112,412 | $0 | $24,698 |
| James Reagan | Trustee Trustee or director | 4 | $30,004 | $0 | $0 |
| Kevin Dowd | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| David Eve | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joan Wolter | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| John Chobanian | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Cameron Brown | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Olivia Peros | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 633 NH ROUTE 10, ORFORD, NH 03777-4109
- Principal officer (990 for 2024)
- Jay Wolter, PO Box 325, Orford, NH 03777
- Signed the 990
- Jay Wolter, President
- Phone
- (603) 989-5375
- Website
- www.moosilaukevisions.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
The purpose of this charitable and educational Corporation shall be to develop, operate, manage, and support therapeutic programs and wellness initiatives that support individuals, groups, and families struggling with the impacts of mental health, developmental, and substance use related conditions, and to also promote outdoor activities and recreational opportunities that support human wellness and help to prevent or minimize the impact of such conditions.
Program accomplishments
- Mountain Valley Treatment Center - Anxiety treatment program for up to 24 residents. Served about 75 residents in 2024/2025.Expenses $12,583,298 · grants $143,170 · revenue $15,400,056
- Next Steps - Operates numerous adult community residencies throughout the State of New Hampshire.Expenses $12,937,203 · revenue $14,611,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1619072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $56,213,573
- Income (IRS master file)
- $36,339,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,915,493 | $30,886,650 | $56,213,573 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $23,936,876 | $21,154,281 | $37,405,364 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,273,127 | $5,303,401 | $13,443,948 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $6,851,291 | $5,150,478 | $5,489,864 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1619072).
Questions about MOOSILAUKE VISIONS INC
- What is the EIN of MOOSILAUKE VISIONS INC?
- The employer identification number (EIN) of MOOSILAUKE VISIONS INC is 45-1619072.
- Is MOOSILAUKE VISIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MOOSILAUKE VISIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOOSILAUKE VISIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOOSILAUKE VISIONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOOSILAUKE VISIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOOSILAUKE VISIONS INC?
- The 990 for the year ended June 30, 2025 names Jay Wolter.
- Who are the officers and directors of MOOSILAUKE VISIONS INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 10 received compensation from the organization, the highest $242,045 (Jay Wolter, President).
- How much revenue does MOOSILAUKE VISIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,915,493, expenses of $30,886,650 and total assets of $56,213,573 at year end.
Other nonprofits in ORFORD
- BECKET ACADEMY INC EIN 02-0511096 · last filed 990 for 2025
- BECKET MAINE INC EIN 99-1579759 · last filed 990 for 2025
- ORFORD SOCIAL LIBRARY EIN 02-6012542 · last filed 990 for 2025
- SIGMA PHI OF VERMONT EDUCATIONAL FOUNDATION INC EIN 42-1733103 · last filed 990-PF for 2024
- FRIENDS OF THE ORFORD LIBRARIES EIN 02-0414610 · last filed 990-N for 2025
- NEIGHBORS UNITE EIN 46-3010473 · last filed 990-N for 2024
- MOOSE AND JANET MILLER CAMPERSHIP FUND EIN 47-5480806 · last filed 990-N for 2025
- THOSE GUYS EIN 61-1658396 · last filed 990-N for 2025
All nonprofits in ORFORD · New Hampshire · Mental health and crisis intervention