Mountain Valley Treatment Center
- Assets
- $5.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 71
- Location
- Orford, NH
- Founding
- 05/2012
- Data as of
- 06/2022
- EIN
- 45-1619072
Organization Overview
Mountain Valley Treatment Center is located in Orford, NH. The organization was established in 2012. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mountain Valley Treatment Center employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Valley Treatment Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mountain Valley Treatment Center generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES AND OPPORTUNITIES FOR THERAPEUTIC AND/OR EDUCATIONAL PROGRAMS INVOLVING OUTDOOR RECREATION AND CLIENT TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN VALLEY TREATMENT CENTER - ANXIETY TREATMENT PROGRAM FOR UP TO 24 RESIDENTS. SERVED ABOUT 90 RESIDENTS IN 2021/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Lovejoy Executive Director | 40 | $149,769 | |
Timothy Digiacomo Clinical Director | 40 | $111,160 | |
James L Reagan Trustee | Trustee | 4 | $60,004 |
Jay Wolter President | Officer | 8 | $50,000 |
Dave Chabot Secretary | Officer | 2 | $0 |
Kevin Dowd Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
829 Studios Informational Technology | 6/29/22 | $114,650 |
Becket Academy Supportive Services Fee | 6/29/22 | $258,924 |
Lisa Rosen Client Services | 6/29/22 | $114,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $678,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $894,899 |
| Total Program Service Revenue | $5,995,942 |
| Investment income | $4,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,356 |
| Net Gain/Loss on Asset Sales | -$54,623 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,851,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $47,249 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,004 |
| Compensation of current officers, directors, key employees. | $110,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,493,553 |
| Pension plan accruals and contributions | $29,593 |
| Other employee benefits | $225,268 |
| Payroll taxes | $242,249 |
| Fees for services: Management | $287,883 |
| Fees for services: Legal | $3,807 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,241 |
| Advertising and promotion | $195,250 |
| Office expenses | $283,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $401,840 |
| Travel | $124,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,213 |
| Interest | $25,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,563 |
| Insurance | $68,368 |
| All other expenses | $0 |
| Total functional expenses | $5,150,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,580,378 |
| Savings and temporary cash investments | $1,121,364 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,034 |
| Net Land, buildings, and equipment | $757,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,161 |
| Total assets | $5,489,864 |
| Accounts payable and accrued expenses | $289,216 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $670,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $633,843 |
| Total liabilities | $1,593,454 |
| Net assets without donor restrictions | $3,896,410 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,489,864 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Valley Treatment Center has recieved totaling $20,272.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Adult & Teen Challenge New England And New Jersey Inc Brockton, MA | $20,108,946 | $12,919,332 |
Sunrise Opportunities Machias, ME | $5,132,485 | $9,647,094 |
Cutchins Programs For Children And Families Inc Northampton, MA | $4,533,043 | $9,806,917 |
Collaborative Solutions Corp Richmond, VT | $4,479,950 | $8,092,965 |
Fall River Deaconess Home Fall River, MA | $9,383,477 | $9,857,940 |
Stevens-Childrens Home Inc Swansea, MA | $20,194,203 | $7,592,522 |
Mountain Valley Treatment Center Orford, NH | $5,489,864 | $6,851,291 |