2019-12-10T12:01:02-06:00 2019-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2018-07-01 030284103 THE INSTITUTE OF PROFESSIONAL PRACTICE INC INST 8022299515 PO BOX 1249 MONTPELIER VT 056011249 LOUIS GIRAMMA CEO 8022299515 2019-12-10 CONNIE FELLION P01875413 8026581808 64.88.174.3 2019-12-10 10:00:49 ES P 3F3172ED464E3985166F71323228848ABC80AAFD 5109905610E9FF37D8195A65954B477AF6CE24BF 2018 2020-04-17 16:48:07Z LOUIS GIRAMMA PO BOX 1249 MONTPELIER VT 056011249 73537249 0 X WWW.IPPI.ORG X 1981 VT TO PROVIDE RESIDENTIAL, DAY, VOCATIONAL, EDUCATIONAL, DIAGNOSTIC AND CONSULTING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND SERIOUS EMOTIONAL DISORDERS AND TO TRAIN INDIVIDUALS TO PROVIDE THOSE SERVICES. 6 6 1550 9 0 0 67169 66685 74131908 73166374 106799 277790 -5189 10252 74300687 73521101 0 0 0 0 50278564 50973067 0 0 1213 22965666 24542625 73244230 75515692 1056457 -1994591 22809987 23337824 10858333 13380761 11951654 9957063 AT THE INSTITUTE OF PROFESSIONAL PRACTICE, WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS. 0 0 5454226 5291011 DAY OPTIONS AND EMPLOYMENT SUPPORT SERVICES: IPPI SUPPORTS ADULTS WHO ARE INTERESTED IN EMPLOYMENT OR OTHER COMMUNITY BASED OPPORTUNITIES FOR VOLUNTEERING, CIVIC ENGAGEMENT, SOCIALIZATION, EDUCATION, ETC., THROUGH A PERSON-CENTERED APPROACH. INDIVIDUALS RECEIVE THE SUPPORT NECESSARY TO REACH THEIR UNIQUE GOALS. 44517340 50293472 COMMUNITY BASED LONG-TERM SUPPORTS: IPPI SUPPORTS THE RESIDENTIAL NEEDS OF CHILDREN AND ADULTS LIVING WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH CONCERNS. SUPPORTS ARE WIDE RANGING AND COMMUNITY BASED. IPPI FINDS THE BEST AND MOST PERSON-CENTERED RESIDENTIAL SUPPORTS FOR EACH PERSON IN OUR CARE. 15441016 17581891 EDUCATIONAL AND BEHAVIORAL SUPPORTS: IPPI EDUCATES AND SUPPORTS CHILDREN AGED 3 TO 22 TO REACH THEIR FULL POTENTIAL. WHETHER AT ONE OF IPPI'S SPECIAL EDUCATION SCHOOLS OR THROUGH CONSULTATION SERVICES AT PUBLIC SCHOOLS, CHILDREN WITH AN AUTISM SPECTRUM DISORDER DIAGNOSIS, DEVELOPMENTAL DISABILITIES AND/OR BEHAVIOR CHALLENGES GET THE SUPPORT THEY NEED IN THE SETTING THAT BEST WORKS FOR THEM. CHILDREN RECEIVE HIGHLY INDIVIDUALIZED SUPPORT TO ACHIEVE THEIR GOALS. 65412582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 172 0 1550 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NH X ERICA HARE CFO 8022299515 PO BOX 1249 MONTPELIER VT 05601 MICHAEL CHATER CHAIRMAN 0.00 X 0 0 0 CHRISTOPHER BOND DIRECTOR 0.00 X 0 0 0 HEATHER HIGDON DIRECTOR 0.00 X 0 0 0 STEVEN KARCHER TREASURER 0.00 X 0 0 0 ROBERT SHIEL SECRETARY 0.00 X 0 0 0 SUSAN SHECKLEY DIRECTOR 0.00 X 0 0 0 LOUIS GIRAMMA CHIEF EXEC.OFFICER 40.00 X 200904 0 10643 LOIS NIAL FORMER CHIEF FINANCIAL OFFICER 40.00 X 156573 0 9405 STEVE SCHUTLZ CHIEF HUMAN RESOURCES OFFI 40.00 X 156116 0 8690 ERICA HARE CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 MELODIE J PEET MPH CT STATE DIRECTOR 40.00 X 188298 0 2710 ZBIGNIEW GOLONKA PHD CT DIRECTOR OF BEHAVIOR SE 40.00 X 173787 0 7645 LINDA SCALA MS CT DIRECTOR OF HUMAN RESOU 40.00 X 153621 0 5198 SCOTT SCHULMAN IT DIRECTOR 40.00 X 148713 0 7626 LIZ SELLINGER CT PROGRAM DIRECTOR 40.00 X 165898 0 7217 DAVE GALLAWAY CT PROGRAM DIRECTOR 40.00 X 146900 0 9387 1490810 0 68521 10 0 1 0 ROBIN THAPA DBA SUMMIT NH 15 COURTNEY LANE NASHUA NH 03062 DAY PROGRAM PROVIDER 558105 GONZALEZ CONSTRUCTION LLC 25 COLUMBUS AVE MERIDEN CT 06451 CONTRACTING SERVICES 440242 DDN CONSULTING SERVICES LLC PO BOX 185010 HAMDEN CT 06518 NURSING & DIETARY SERVICES 387953 JAMES ZYGMONT DBA ZYG 11 PINE STREET TRUMBULL CT 06611 IT CONSULTING 257715 DIANNE M PACL 850 BIRCHWOOD DRIVE ORANGE CT 06477 VOCATIONAL CONSULTING 133845 5 1585 21000 44100 66685 COMMUNITY BASED LONG-TERM SUPPORT 623000 50293472 50293472 EDUCATIONAL SERVICES 611710 17581891 17581891 DAY & EMPLOY SUPPORT SERVICES 624310 5291011 5291011 73166374 18047 18047 13950 16148 -2198 -2198 -2198 259743 0 259743 259743 259743 MISC. INCOME 110000 12450 12450 12450 73521101 73423919 0 30497 X 200567 200567 39913029 35063964 4849065 333866 291937 41929 7591644 6634251 957393 2933961 2449470 484491 101933 42709 59224 95580 1275 94305 11123841 10926975 196866 168225 61682 106543 962885 589713 373172 1230543 280733 949810 4038917 3718497 319207 1213 989438 717051 272387 618642 373797 244845 182930 165535 17395 972917 624122 348795 962547 802744 159803 SPECIFIC ASSISTANCE TO 1179959 1161152 18807 VEHICLE EXPENSES 1108746 996278 112468 TELEPHONE 335252 254432 80820 EXPENDABLE FURNISHINGS 211772 187540 24232 258498 68725 189773 75515692 65412582 10101897 1213 2338038 635554 6819158 7646224 495952 345680 25610717 12423416 11648361 13187301 12465 10675 1496013 1512390 22809987 23337824 6369565 8037691 349766 372307 3820536 4745101 318466 225662 10858333 13380761 X 11951654 9957063 11951654 9957063 22809987 23337824 -1994591 0 X 0 1 X 1 0 X 48444773 47782755 47234254 46544797 63443097 253449676 363000 363000 363000 363000 1452000 48444773 48145755 47597254 46907797 63806097 254901676 254901676 15506 18522 24311 35409 31997 125745 -30611 2838 1121 12456 -14196 255013225 112573279 0.99960 0.99980 X PART II, LINE 1 AND LINE 12 PUBLIC SUPPORT IN 2018 TOTALING $63.8M INCLUDES SUPPORT RECEIVED FROM LOCAL GOVERNMENTAL UNITS (PRIMARILY PUBLIC SCHOOL DISTRICTS) TOTALING $16.3M. THIS SOURCE OF PUBLIC SUPPORT WAS INADVERTENTLY OMITTED IN PRIOR YEARS, WHICH EXPLAINS WHY PUBLIC SUPPORT IN PRIOR YEARS WAS REPORTED AT $46M-$48M. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3638213 3638213 17848906 10661199 7187707 1163576 179576 984000 2352370 1582641 769729 607652 607652 13187301 REPLACEMENT RESERVE FOR HOME IN MARYLAND 53931 SECURITY DEPOSITS ON RENTED SPACE 189221 SECURITY DEPOSITS ON VEHICLE RENTALS & EQUIPMENT 18980 DEPOSIT TO SECURE WORKERS COMP COVERAGE 395000 DEPOSIT HELD BY STATE UNEMPLOYMENT TRUST 855258 1512390 ACCRUED POSTRETIREMENT HEALTH BENEFITS 225662 225662 X 73900254 363000 16153 379153 73521101 0 73521101 75894845 363000 16153 379153 75515692 0 75515692 PART X, LINE 2: FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE TAX YEARS ENDED JUNE 30, 2016, 2015, AND 2014. SCHEDULE D, PART XI, LINE 2D - OTHER VARIOUS RENTAL EXPENSES FROM FORM 990, PART VIII, LINE 6B OF $16,148 ARE SHOWN AS EXPENSES ON THE AUDIT AND ARE REQUIRED TO REDUCE RENTAL REVENUE ON THE FORM 990. SCHEDULE D, PART XII, LINE 2D - OTHER EXPENSES OF $16,148 ATTRIBUTABLE TO GROSS RENTS ARE DEDUCTED IN STATEMENT OF REVENUE, PART VIII, LINE 6D AND THEREFORE ARE NOT SHOWN IN PART IX STATEMENT OF FUNCTIONAL EXPENSES WHERE THEY ARE SHOWN IN THE AUDIT. X X X 0 0 0 0 0 0 0 0 0 LOUIS GIRAMMA CHIEF EXEC.OFFICER 197193 0 0 0 3711 0 3909 0 6734 0 211547 0 0 0 LOIS NIAL FORMER CHIEF FINANCIAL OFFICER 148901 0 0 0 7672 0 5479 0 3926 0 165978 0 0 0 STEVE SCHUTLZ CHIEF HUMAN RESOURCES OFFI 150654 0 0 0 5462 0 3056 0 5634 0 164806 0 0 0 MELODIE J PEET MPH CT STATE DIRECTOR 181353 0 0 0 6945 0 3063 0 -353 0 191008 0 0 0 ZBIGNIEW GOLONKA PHD CT DIRECTOR OF BEHAVIOR SE 171395 0 0 0 2392 0 3511 0 4134 0 181432 0 0 0 LINDA SCALA MS CT DIRECTOR OF HUMAN RESOU 151744 0 0 0 1877 0 2976 0 2222 0 158819 0 0 0 SCOTT SCHULMAN IT DIRECTOR 137327 0 0 0 11386 0 2842 0 4784 0 156339 0 0 0 LIZ SELLINGER CT PROGRAM DIRECTOR 165589 0 0 0 309 0 3083 0 4134 0 173115 0 0 0 DAVE GALLAWAY CT PROGRAM DIRECTOR 146448 0 0 0 452 0 2603 0 6784 0 156287 0 0 0 ONE SOURCE MAINTENANCE LLC STATE DIRECTOR'S BROTHER-IN-LAW 198896 PROPERTY MAINTENANCE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD FINANCE COMMITTEE RECEIVE AND APPROVE THE FORM 990 IN ADVANCE OF FILING. THE FINANCE COMMITTEE REPORTS ON THE FORM TO THE FULL BOARD OF DIRECTORS. COPIES ARE AVAILABLE TO ANY BOARD OF DIRECTOR MEMBER WHO REQUESTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND SETS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO REVIEWS PERFORMANCE AND RECOMMENDS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. RECOMMENDATIONS FOR EMPLOYEE PAY INCREASES FOR THOSE EARNING $100,000 AND UP REQUIRE ADVANCE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER ADMINISTRATIVE CONSULT: PROGRAM SERVICE EXPENSES 69,488. MANAGEMENT AND GENERAL EXPENSES 193,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,604. MEDICAL/DENTAL SERVICES: PROGRAM SERVICE EXPENSES 462,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,086. OTHER DIRECT CARE CONSULTATION: PROGRAM SERVICE EXPENSES 35,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,673. PROGRAM OPERATIONS CONSULTATION: PROGRAM SERVICE EXPENSES 35,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,168. PURCHASED DAY SERVICES: PROGRAM SERVICE EXPENSES 222,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,401. PROFESSIONAL FOSTER CARE: PROGRAM SERVICE EXPENSES 1,590,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590,831. ADULT FOSTER CARE PROVIDER: PROGRAM SERVICE EXPENSES 6,713,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,713,861. RESPITE FOSTER CARE: PROGRAM SERVICE EXPENSES 74,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,702. CONTRACTED ADMIN SERVICE: PROGRAM SERVICE EXPENSES 89,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,392. CONTRACTED DIRECT CARE SERVICE: PROGRAM SERVICE EXPENSES 706,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706,982. PSYCH SERVICES: PROGRAM SERVICE EXPENSES 143,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,916. ANCILLARY THERAPY SERVICES: PROGRAM SERVICE EXPENSES 751,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751,857. PURCHASED RESIDENTIAL SERVICES: PROGRAM SERVICE EXPENSES 30,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,618. EMPLOYEE BENEFIT CONSULTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750.