2014-11-12T15:49:46-07:00 2014-06-30 030293926 Keri-Ann Black-Deegan CPA 338 River St Ste 7 Montpelier VT 05602 990 2013-07-01 030284103 The Institute of Professional Practice Inc INST 8022299515 P O Box 1249 Montpelier VT 056011249 Roger S Strauss PhD Executive President 8022299515 2014-11-11 1 Keri-Ann Black-Deegan P00234090 8022233069 2014-11-11 X 2013 2015-11-30 17:44:51Z Roger S Strauss PhD P O Box 1249 Montpelier VT 056011249 66727537 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 1428 1 0 0 40009 25215 64777591 65859963 18861 10449 18454 -40594 64854915 65855033 0 0 0 0 43646610 45854565 0 0 3818 20667533 21756238 64314143 67610803 540772 -1755770 18351805 21242496 8845926 13495787 9505879 7746709 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 4336090 0 4896047 Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 202 clients were served at 25 sites in 3 states with over 50,500 units of service provided. 20 clients were served in a job placement capacity. 13018444 0 14744071 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 16,489 hours in 4 states were provided. Educational services to public and other schools including design and implementation of educational treatment plans and special school operations. Over 362,450 hours in 3 states were provided. 41712178 0 46207804 Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 476 clients were served at 318 locations in 4 states, totaling in excess of 173688 units of service. 47085 0 12041 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. 47085 0 12041 59113797 1 0 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 1 150 0 1 1428 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 Sarah Miller 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 Elaine J Lussier Ex Vice President/Board Member 0 0 X 0 0 0 Mari Schaarschmidt Board Member 0 0 X 0 0 0 James Brower Board Member 0 0 X 0 0 0 Roger S Strauss PhD Exec Pres/Board Sec/Treasurer 16 0 X X 74410 0 0 Kim M Kelly PhD VP Clinical Services 40 0 X 171533 0 28065 Melodie J Peet MPH CT State Director 40 0 X 178952 0 4000 Timothy G Sullivan MA NH State Director 40 0 X 158394 0 25444 Barbara A Caparulo PsyD Director of Quality in Applied Clinical Practice 40 0 X 154502 0 12687 Charles L Newfield PhD CT Director of Behavioral Services 40 0 X 187308 0 28722 Zbigniew Golonka PhD CT Director of Behavioral Services 40 0 X 175124 0 26017 Linda Scala MS Dir of Human Resources - CT 40 0 X 140649 0 12187 Sandra V Chilton MD State Director 40 0 X 140405 0 30356 Barry D Morgenstern PhD Ct Dir of Research 40 0 X 137532 0 25234 Elaine J Lussier Executive VP 10 0 X 40185 0 0 1558994 0 192712 19 1 1 0 DDN Consulting Services LLC PO Box 185010 Hamden CT 06518 Nursing & Dietary Services 352237 Robin Thapa DBA Summit NH 15 Courtney Lane Nashua NH 03062 Day Program Provider 330822 Keri-Ann Black-Deegan CPA 338 River St Suite 7 Montpelier VT 05602 Auditing, consultations, & tax 303730 Daniel Babineau and Peter Delude 4 Walter Hill Rd Mont Vernon NH 03057 Adult foster care services 123803 James Zygmont dba Zyg Computer Cons 11 Pine St Trumbull CT 06611 Computer Consulting 121717 6 0 0 1675 0 11245 12295 6653 25215 Residential treatment programs 623000 46207804 46207804 0 0 Consultation, training & education 611710 14744071 14744071 0 0 Day treatment programs 624310 4896047 4896047 0 0 Miscellaneous 900099 12041 12041 0 0 0 0 0 0 65859963 16380 16380 0 0 0 0 0 0 0 0 0 0 15314 0 20680 0 -5366 0 -5366 -5366 0 0 845893 0 851824 0 -5931 0 -5931 -5931 0 0 1675 Net acctg. gain/(loss) on accrued post-retirement 900099 -35228 -35228 0 0 0 0 0 0 -35228 65855033 65829818 0 0 X 0 0 0 0 0 0 0 0 268006 0 268006 0 0 0 0 0 34031752 30162302 3869450 0 16263 13838 2425 0 9016705 7970824 1045881 0 2521839 2224770 297069 0 88918 25315 63482 121 340190 47056 293134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10134401 9947362 187039 0 124037 104734 19303 0 671680 400099 270805 776 684106 204876 479137 93 0 0 0 0 3306531 2632350 673076 1105 686694 638157 48537 0 0 0 0 0 422434 274015 148419 0 214599 177204 36926 469 0 0 0 0 928356 753318 174213 825 848915 693458 155292 165 Expendable Furnishings & Equipment 210336 192358 17963 15 Telephone 474131 340656 133432 43 Vehicle Expenses 1231851 1128509 103342 0 Specific Assistance to Individuals 1115154 1112897 2107 150 273905 69699 204150 56 67610803 59113797 8493188 3818 0 0 1514413 453925 0 0 4342000 6909411 0 0 0 0 0 0 0 0 734413 247413 23624093 10208836 11540121 13415257 0 0 0 0 0 0 0 0 220858 216490 18351805 21242496 4610229 5454357 0 0 257087 310565 0 0 0 0 0 0 3585024 7274272 0 0 393586 456593 8845926 13495787 X 9502379 7741709 3500 5000 0 0 9505879 7746709 18351805 21242496 -1755770 0 0 0 -3400 0 X 0 1 X 0 0 X 41261831 40363838 42323217 44897063 45858957 214704906 0 0 0 0 0 0 0 0 0 0 0 0 41261831 40363838 42323217 44897063 45858957 214704906 0 214704906 98498 39267 42859 43803 31696 256123 0 0 0 0 0 0 -73580 7493 -41745 20713 -41159 -128278 214832751 0 0.99940 0.99854 X Schedule A, Part II, Line 10 Other Income- Net accounting loan on Accrued Postretirement Expense $(35,228); Realized loss on investments $(5,931); total other loss $(41,159). 0 0 0 0 0 0 0 0 1 393 393 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 2013-2014 budget will be designated for "lobbying activities," or $393 for this fiscal year. 0 3565569 3565569 0 16017063 8638786 7378277 0 542273 60292 481981 0 1638226 779407 858819 0 1860962 730351 1130611 13415257 Accrued postretirement health benefits 456593 456593 65875714 0 0 0 20681 20681 65855033 0 0 0 65855033 67631484 0 0 0 20681 20681 67610803 0 0 0 67610803 Schedule D, Part XI, Line 2d Other- various rental expenses from Form 990, Part VIII, Line 6b of $20,680 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 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 171533 0 0 0 0 0 3120 0 24944 0 199597 0 0 0 Roger S Strauss PhD Exec Pres/Board Sec/Treasurer 74410 0 0 0 0 0 0 0 0 0 74410 0 0 0 Elaine J Lussier Executive VP 40185 0 0 0 0 0 0 0 0 0 40185 0 0 0 Melodie J Peet MPH CT State Director 178952 0 0 0 0 0 3327 0 981 0 183260 0 0 0 Timothy G Sullivan MA NH State Director 140464 0 0 0 17930 0 2034 0 24360 0 184788 0 0 0 Barbara A Caparulo PsyD Director of Quality in Applied Clinical Practice 154502 0 0 0 0 0 3009 0 9678 0 167189 0 0 0 Charles L Newfield PhD CT Director of Behavioral Services 179923 0 0 0 7385 0 3778 0 24944 0 216030 0 0 0 Zbigniew Golonka PhD CT Director of Behavioral Services 175124 0 0 0 0 0 3626 0 22391 0 201141 0 0 0 Linda Scala MS Dir of Human Resources - CT 140649 0 0 0 0 0 2782 0 9405 0 152836 0 0 0 Barry D Morgenstern PhD Ct Dir of Research 137532 0 0 0 0 0 2817 0 22418 0 162767 0 0 0 Sandra V Chilton MD State Director 130910 0 0 0 9495 0 2593 0 27764 0 170762 0 0 0 Schedule J, Part I, Line 3 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 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 the 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.