2015-11-12T16:25:13-07:00 2015-06-30 030293926 Keri-Ann Black-Deegan CPA 338 River St Ste 7 Montpelier VT 05602 990 2014-07-01 030284103 The Institute of Professional Practice Inc INST 8022299515 P O Box 1249 Montpelier VT 056011249 Louis Giramma CEO 8022299515 2015-11-12 1 Keri-Ann Black-Deegan P00234090 8022233069 2015-11-12 X 2014 2016-03-07 17:11:31Z Louis Giramma PO Box 1249 Montpelier VT 056011249 71312127 0 X www.ippi.org X 1981 VT To provide residential, day, vocational, educational, diagnostic and consultative services to children and adults with developmental (intellectual) disabilities and serious emotional disorders and educate and train individuals to provide those services. 9 7 1550 1 0 0 25215 87986 65859963 71217077 10449 -19317 -40594 -40235 65855033 71245511 0 0 0 0 45854565 48489178 0 0 456 21756238 21933262 67610803 70422440 -1755770 823071 21242496 21606510 13495787 13094957 7746709 8511553 The Institute of Professional Practice is making a positive difference in the lives of children and adults with developmental and other special learning needs. We specialize in diverse, individualized residential, employment, educational, and consultative services delivered to people in their local neighborhoods and communities. Making a meaningful difference begins with respect, compassion and commitment. 0 0 4705189 0 5284141 Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 300 clients were served at 19 sites in 3 states with over 75,000 units of service provided. 43 clients were served in a job placement capacity. 13913582 0 17418134 Specialized Human Services Programs, General/Other: Behavioral consultations and training services to community organizations, other human service providers, schools, and mental health and employee assistance counseling. Over 431,600 hours in 3 states were provided. Educational services to public and other schools including design and implementation of educational treatment plans and special school operations. Over 10,800 hours in 4 states were provided. 42935931 0 48489446 Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 371 clients were served at 203 locations in 4 states, totaling in excess of 135,415 units of service. 67896 0 25356 Other Program Services: Other non contract program expenses, building costs and other miscellaneous expenses not part of the primary program operations. Investment income, building rents and refunds. 67896 0 25356 61622598 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 149 0 1 1550 1 0 0 0 0 0 0 0 0 0 1 1 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NH X Lois Nial CFO 8022299515 2096 Airport Rd Barre VT 05641 Michael Chater Board President 0 0 X 0 0 0 Michael Curtis Board Vice-President 0 0 X 0 0 0 Heather Higdon Board Member 0 0 X 0 0 0 Michael P McGlynn Board Member 0 0 X 0 0 0 James Brower Board Member 0 0 X 0 0 0 Mari Schaarschmidt Board Member 0 0 X 0 0 0 Elaine J Lussier Board Member 0 0 X 0 0 0 Roger S Strauss PhD Board Sec/Treasurer/Exec. President 16 0 X X 74130 0 0 Kim M Kelly PhD VP Clinical Services 40 0 X 170732 0 28648 Louis Giramma Chief Exec. Officer & MA State Director 40 0 X 121499 0 28118 Sarah I Miller MBA Chief Financial Officer 40 0 X 129583 0 21899 Steve Harris Chief Information Officer 40 0 X 81178 0 23841 Barbara A Caparulo PsyD Director of Quality in Applied Clinical Practice 40 0 X 153135 0 11447 Timothy G Sullivan MA NH State Director 40 0 X 159831 0 21346 Melodie J Peet MPH CT State Director 40 0 X 180804 0 2533 Zbigniew Golonka PhD CT Director of Behavioral Services 40 0 X 182788 0 26185 Charles L Newfield PhD CT Director of Behavioral Services 40 0 X 179811 0 28470 Linda Scala MS CT Director of Human Resources 40 0 X 156951 0 10887 Gary E Lussier CT Director of Operations 40 0 X 140447 0 17341 Sandra V Chilton MD State Director 40 0 X 138032 0 25368 1868921 0 246083 25 0 1 0 Robin Thapa DBA Summit NH 15 Courtney Lane Nashua NH 03062 Day Program Provider 346201 Keri-Ann Black-Deegan CPA 338 River St Suite 7 Montpelier VT 05602 Auditing, consultations, & tax 337865 Gonzalez Construction LLC 25 Columbus Ave Meriden CT 06541 Contractor 304696 PJW Nursing Consultants 28 Cumberland Rd W Hartford CT 06119 Nursing Services 252998 DDN Consulting Services LLC PO Box 185010 Hamden CT 06518 Nursing & Dietary Services 249196 7 0 0 1026 0 8148 78812 11110 87986 Residential Treatment Programs 623000 48489446 48489446 0 0 Consultation, Training & Education 611710 17418134 17418134 0 0 Day Treatment Programs 624310 5284141 5284141 0 0 Miscellaneous 900099 25356 25356 0 0 0 0 0 0 71217077 1856 1856 0 0 0 0 0 0 0 0 0 0 13650 0 23274 0 -9624 0 -9624 -9624 0 0 0 22169 0 43342 0 -21173 -21173 -21173 0 0 1026 Net actg. gain(loss) on accrued post-retirement 900099 -30611 -30611 0 0 0 0 0 0 -30611 71245511 71157525 0 0 X 0 0 0 0 0 0 0 0 235602 1277 234325 0 0 0 0 0 36291695 32223794 4067901 0 180854 159053 21801 0 9111122 8056915 1054207 0 2669905 2359472 310433 0 0 0 0 0 134999 53174 81825 0 336060 19626 316434 0 0 0 0 0 0 0 0 0 0 0 10025045 9805060 219985 0 59037 51537 7500 0 669804 419575 250029 200 703306 158583 544723 0 0 0 0 0 3343602 2674516 669086 0 663364 612741 50623 0 0 0 0 0 441928 334500 107428 0 287668 212302 75366 0 0 0 0 0 1163563 957136 206427 0 884197 727465 156732 0 Expendable Furnishings & Equipment 162023 150615 11408 0 Telephone 445580 339482 106098 0 Vehicle Expenses 1064899 985355 79544 0 Specific Assistance to Individuals 1244809 1233546 11007 256 303378 86874 216504 0 70422440 61622598 8799386 456 0 0 453925 298925 0 0 6909411 6863793 0 0 0 0 0 0 0 0 247413 382267 25010459 11373564 13415257 13636895 0 0 0 0 0 0 0 0 216490 424630 21242496 21606510 5454357 5572627 0 0 310565 359558 0 0 0 0 0 0 7274272 6678021 0 0 456593 484751 13495787 13094957 X 7741709 8505303 5000 6250 0 0 7746709 8511553 21242496 21606510 823071 0 0 0 -58227 0 X 0 1 X 0 0 X 40363838 42323217 44897063 45858957 48444773 221887848 0 0 0 0 0 0 0 0 0 0 40363838 42323217 44897063 45858957 48444773 221887848 221887848 39267 42859 43803 31696 15506 173131 0 0 0 0 0 0 7493 -41745 20713 -41159 -30611 -85309 221975670 0.99960 0.99940 X Schedule A, Part II, Line 10 Other Income- Net accounting loss on Accrued Postretirement Expense of $(30,611) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 403 403 0 Schedule C, Part II-B, Line 1 The Institute of Professional Practice, Inc. paid dues of $19,875 to American Network Community Options and Resources (ANCOR). They estimate that up to 2% of the 2014-15 budget will be designated for "lobbying activities," or $403 for this fiscal year. 0 3629460 3629460 0 16440417 9829920 6610497 0 544797 89366 455431 0 1528842 966587 562255 0 2866943 487691 2379252 13636895 0 Accrued postretirement health benefits 484751 484751 71268785 0 0 0 23274 23274 71245511 0 0 0 71245511 70445714 0 0 0 23274 23274 70422440 0 0 0 70422440 Schedule D, Part XI, Line 2d Other- various rental expenses from Form 990, Part VIII, Line 6b of $23,274 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 $23,274 attributable to gross rents are deducted in Statement of Revenue, Part VIII, Line 6b and therefore are not shown in Part IX statement of Functional Expenses where they are shown in the audit. 0 0 0 0 0 0 0 0 0 Kim M Kelly PhD VP Clinical Services 169994 0 0 0 2519 0 0 0 26868 0 199381 0 0 0 Roger S Strauss PhD Board Sec/Treasurer/Exec. President 66791 0 0 0 7339 0 0 0 0 0 74130 0 0 0 Sarah I Miller MBA Chief Financial Officer 130893 0 0 0 0 0 0 0 20589 0 151482 0 0 0 Louis Giramma Chief Exec. Officer & MA State Director 120662 0 0 0 2087 0 0 0 26868 0 149617 0 0 0 Steve Harris Chief Information Officer 80398 0 0 0 780 0 0 0 23841 0 105019 0 0 0 Melodie J Peet MPH CT State Director 180430 0 0 0 2124 0 0 0 783 0 183337 0 0 0 Timothy G Sullivan MA NH State Director 139325 0 0 0 21568 0 0 0 20283 0 181176 0 0 0 Barbara A Caparulo PsyD Director of Quality in Applied Clinical Practice 149430 0 0 0 5170 0 0 0 9982 0 164582 0 0 0 Zbigniew Golonka PhD CT Director of Behavioral Services 168383 0 0 0 16222 0 0 0 24368 0 208973 0 0 0 Charles L Newfield PhD CT Director of Behavioral Services 167133 0 0 0 14379 0 0 0 26768 0 208280 0 0 0 Linda Scala MS CT Director of Human Resources 141809 0 0 0 16547 0 0 0 9482 0 167838 0 0 0 Form 990, Part VI, Section A, Line 2 The Vice President of Clinical Services, Kim K. Kelly PhD, and the former Vice President of Program Services, and current Intrastate Program Facilitator, George Durham are wife and husband. Form 990, Part VI, Section B, Line 11b Prior to submission to the IRS, the Board of Directors reviews the Form 990 at a regularly scheduled Board Meeting. Form 990, Part VI, Section B, Line 12c Any conflicts of interest regarding Board Members are addressed at their annual meeting. Any conflicts of interest involving existing or new programs of key employees are required to be disclosed at monthly senior management meetings. Form 990, Part VI, Section B, Line 15 The Board of Directors annually reviews the compensation history and at least three independent national and regional compensation surveys to evaluate the appropriateness of compensation plans for the CEO and officers and other key employees. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Fees for Services- Other: Included in Line 11g are the following: Employee benefits consultation, telecommunications consultation, other administrative consultation, medical/dental services, psychiatric/psychological services, ancillary therapy services, purchased day services, other direct care consultation, professional parent services, adult fostercare/ISO provider services, respite services, subcontracted administrative services, and subcontracted direct care services.