ASPIRE LIVING & LEARNING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASPIRE LIVING & LEARNING INC (EIN 03-0284103)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-02-08
IRS object ID: 201230619349300083
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-02-08T16:39:40-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keri-Ann Black-Deegan CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	338 River Street Suite 7	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030284103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Institute of Professional Practice Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INST	NameControl
Phone	8022299515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1249	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	056011249	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roger S Strauss PhD	Name
Title	Executive Director	Title
Phone	8022299515	Phone
Date Signed	2012-02-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Keri-Ann Black-Deegan	Name
Phone	8022233069	Phone
Date Prepared	2012-02-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Roger S Strauss PhD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	909 Route 100B	AddressLine1
City	Moretown	City
State	VT	State
ZIP Code	05660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	60751500	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ippi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1292	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5725	ContributionsGrantsPriorYear
Contributions Grants Current Year	27652	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60174453	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60144788	ProgramServiceRevenueCY
Investment Income Prior Year	55200	InvestmentIncomePriorYear
Investment Income Current Year	22167	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-65959	OtherRevenuePriorYear
Other Revenue Current Year	4015	OtherRevenueCurrentYear
Total Revenue Prior Year	60169419	TotalRevenuePriorYear
Total Revenue Current Year	60198622	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	40753187	SalariesEtcPriorYear
Salaries Etc Current Year	41404525	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19312574	OtherExpensePriorYear
Other Expenses Current Year	19102772	OtherExpensesCurrentYear
Total Expenses Prior Year	60065761	TotalExpensesPriorYear
Total Expenses Current Year	60507297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-308675	RevenuesLessExpensesCY
Total Assets BOY	17749443	TotalAssetsBOY
Total Assets EOY	18490830	TotalAssetsEOY
Total Liabilities BOY	11157549	TotalLiabilitiesBOY
Total Liabilities EOY	10684831	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6591894	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7805999	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3401003	Expense
Grants	0	Grants
Revenue	3498202	Revenue
Description	Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 164 clients were served at 21 sites in 3 states with over 41040 units of service provided. 45 clients were served in a job placement capacity.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11650535	Expense
Grants	0	Grants
Revenue	13419417	Revenue
Description	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 8192 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 147000 hours in 3 states were provided.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	38346851	Expense
Grants	0	Grants
Revenue	43198373	Revenue
Description	Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 444 clients served at 303 locations in four states, totaling in excess of 162310 units of service.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	27592	Expense
Grants	0	Grants
Revenue	28796	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	27592	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	28796	TotalOfOtherProgramServiceRev
Total Program Service Expense	53425981	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	137	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1292	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sarah Miller Controller	NamePerson
Telephone Number	8022299515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2096 Airport Rd	AddressLine1
City	Barre	City
State	VT	State
ZIP Code	05641	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
L James Rivers
Chairman	0	X	0	0	0
Michael Chater
Vice Chairman	0	X	0	0	0
Mari Schaarschmidt
Board member	0	X	0	0	0
Michael Curtis
Board Member	0	X	0	0	0
James Brower
Board Member	0	X	0	0	0
Michael P McGlynn
Board Member	0	X	0	0	0
Heather Higdon
Board Member	0	X	0	0	0
Roger S Strauss PhD
Exec Director/CEO	16	X	62178	0	0	X
Elaine J Lussier
Vice President	15	X	55615	0	9729	X
Kim M Kelly PhD
Vice President	40		164427	0	24836	X
Charles L Newfield PhD
Dir of Behavior-Chil	40		171597	0	26889		X
Zbigniew Golonka PhD
Ct Dir of Behavior-Adult	40		162490	0	25235		X
Timothy G Sullivan MA
NH State Director	40		156043	0	23473		X
Barbara A Caparulo PsyD
Dir Qual.& Applied C	40		145648	0	12603			X
Gary Lussier
Dir of Operations- CT	40		133631	0	18957			X
Linda Scala
Dir of Human Resources - CT	40		132660	0	12977			X
David Freeman
CT Project Director	40		131686	0	18439			X
Sarah I Miller MBA
Corporate Controller	37.5		124320	0	18891			X
George M Durham MA
Intrastate Program Facilitator	20		110365	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1550660	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	192029	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DDN Consulting Services LLC
2464 Whitney Ave	Hamden	CT	06518	Nursing & Dietary Services	432100
Keri-Ann Black-Deegan CPA
338 River St Suite 7	Montpelier	VT	05602	Auditing, consulting, Form 990 tax preparation	266945
Debora and Ed Polkey
3 West Chamberlain Rd	Merrimack	NH	03054	Adult foster care services	167199
Daniel Babineau and Peter Delude
4 Walter Hill Rd	Mont Vernon	NH	03057	Adult foster care services	114883
Dorina Depina
28 Elmwood Rd	Leominster	MA	01453	Foster Home Care Services	108975

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	27652	AllOtherContributions
Noncash Contributions	23936	NoncashContributions
Total Contributions	27652	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Residential treatment program	623000	43198373	43198373	$0
Consultation, training and education	611710	13419417	13419417	$0
Day treatment programs	624310	3498202	3498202	$0
Miscellaneous	900099	28796	28796	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	60144788	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22467	TotalRevenueColumn
Related Or Exempt Function Income	22467	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16800	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	26578	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-9778	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-9778	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$9,778	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	520000	Securities
Other	6000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	526300	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6300	Securities
Other	6000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-300	TotalRevenueColumn
Related Or Exempt Function Income	-300	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Net accounting gain on accrued postretirement health benefits	Description
Business Code	900099	BusinessCode
Total Revenue Column	13793	TotalRevenueColumn
Related Or Exempt Function Income	13793	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	13793	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60198622	TotalRevenueColumn
Related Or Exempt Function Income	60180748	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$9,778	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	386136	Total
Program Services	0	ProgramServices
Management And General	386136	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30316949	Total
Program Services	27192611	ProgramServices
Management And General	3124338	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	339428	Total
Program Services	306650	ProgramServices
Management And General	32778	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8079309	Total
Program Services	7202872	ProgramServices
Management And General	876437	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2282703	Total
Program Services	2024026	ProgramServices
Management And General	258677	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	109487	Total
Program Services	33460	ProgramServices
Management And General	76027	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	262651	Total
Program Services	21696	ProgramServices
Management And General	240955	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1710	Total
Program Services	1710	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9732028	Total
Program Services	9591774	ProgramServices
Management And General	140254	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35775	Total
Program Services	33147	ProgramServices
Management And General	2628	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	415834	Total
Program Services	237166	ProgramServices
Management And General	178668	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	354056	Total
Program Services	88541	ProgramServices
Management And General	265515	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2550921	Total
Program Services	1916725	ProgramServices
Management And General	634196	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	684297	Total
Program Services	637843	ProgramServices
Management And General	46454	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	228252	Total
Program Services	152780	ProgramServices
Management And General	75472	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	382033	Total
Program Services	354026	ProgramServices
Management And General	28007	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	678669	Total
Program Services	576184	ProgramServices
Management And General	102485	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	705753	Total
Program Services	578278	ProgramServices
Management And General	127475	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Vehicle expenses	1173984	1041577	132407
Specific assistance to individuals	1022957	1020771	2186
Telephone	422346	253288	169058
Expendable furnishings and equipment	115583	105329	10254
Equip. rental & maint, dues, publications, printing, postage & payroll processing	226436	55527	170909

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	60507297	Total
Program Services	53425981	ProgramServices
Management And General	7081316	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2411711	BOY
EOY	2371472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4276559	BOY
EOY	4541459	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	128048	BOY
EOY	963857	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19012351	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8606503	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10737781	BOY
EOY	10405848	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	195344	BOY
EOY	208194	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17749443	BOY
EOY	18490830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4610952	BOY
EOY	4660639	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	257087	BOY
EOY	1973525	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5799095	BOY
EOY	3662229	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	490415	BOY
EOY	388438	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11157549	BOY
EOY	10684831	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6589396	BOY
EOY	7803502	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2498	BOY
EOY	2497	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6591894	BOY
EOY	7805999	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17749443	BOY
EOY	18490830	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-308675	ReconcilationRevenueExpenses
Reconcilation Other Changes	1522780	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42066429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43654781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41835947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41261831	CurrentTaxYearMinus1Year
Current Tax Year	40363838	CurrentTaxYear
Total	209182826	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42066429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43654781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41835947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41261831	CurrentTaxYearMinus1Year
Current Tax Year	40363838	CurrentTaxYear
Total	209182826	Total

Field	Value	IRS element (for citing)
Public Support Total170	209182826	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98498	CurrentTaxYearMinus1Year
Current Tax Year	39267	CurrentTaxYear
Total	547919	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-73580	CurrentTaxYearMinus1Year
Current Tax Year	7493	CurrentTaxYear
Total	-16515	Total

Field	Value	IRS element (for citing)
Total Support	209714230	TotalSupport
Public Support Pertcentage170	0.99747	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99731	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Part II, Section B, Line 10-Other Income-Net Accounting Gain on Accrued Postretirement Expense $13,793; Realized Loss on Investments $-6,300; Total other gain $7,493.	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$3,253	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3253	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	Schedule C, Part II-B, Line 1- The Institute of Professional Practice, Inc. paid dues of $15,660 to American Network of Community Options and Resources (ANCOR). They estimate that up to 15% of the 2010-11 budget will be designated for "lobbying activities", or $1,543 for this fiscal year. Benefits of membership include summit meetings in Washington, DC, briefings with lobbyists and consultants and networking opportunities with decision makers and public policymakers for purposes of enhancing public funding for direct care staff salaries. IPP also paid $1710 to YLN Consulting for lobbying for the purpose of extending private insurance coverage to autism services in New Hampshire.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2774235	OtherCostOrOtherBasis
Book Value	2774235	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13441844	OtherCostOrOtherBasis
Depreciation	7003792	Depreciation
Book Value	6438052	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	656339	OtherCostOrOtherBasis
Depreciation	149651	Depreciation
Book Value	506688	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1073004	OtherCostOrOtherBasis
Depreciation	900761	Depreciation
Book Value	172243	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1066929	OtherCostOrOtherBasis
Depreciation	552299	Depreciation
Book Value	514630	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10405848	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued postretirement health benefits	$387,638
Rental security deposit liabilities	$800

Field	Value	IRS element (for citing)
Total Of Amounts	388438	TotalOfAmounts
Total Revenue	60198622	TotalRevenue
Total Expenses	60507297	TotalExpenses
Excess Or Deficit For Year	-308675	ExcessOrDeficitForYear
Net Unrealized GL On Investments	394	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	394	TotalAdjustments
Excess Or Deficit Per FS	-308281	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	60225594	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	394	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	26578	OtherRevenues
Revenue Not Rptd F990	26972	RevenueNotRptdF990
Revenue Subtotal	60198622	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	60198622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	60533875	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	26578	OtherExpensesIncluded
Expenses Not Rptd F990	26578	ExpensesNotRptdF990
Expenses Subtotal	60507297	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	60507297	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Various rental expenses from Form 990, Part VIII, Line 6b of $22,419 are shown as expenses on the audit and are required to reduce rental revenue on the Form 990.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Expenses attributable to gross rents and deducted in Statement of Revenue, Part VIII, Line 6b and therefore not shown in Part IX Statement of Functional Expenses where they are shown in the audit.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kim M Kelly PhD
164427	0	0	0	0	0	3839	0	20997	0	189263	0	219790	0
George M Durham MA
110365	0	0	0	0	0	0	0	0	0	110365	0	122376	0
Charles L Newfield PhD
168389	0	0	0	3208	0	7092	0	19797	0	198486	0	211249	0
Zbigniew Golonka PhD
162489	0	0	0	0	0	6791	0	18444	0	187724	0	205043	0
Timothy G Sullivan MA
135194	0	0	0	20849	0	2033	0	21440	0	179516	0	200053	0
Barbara A Caparulo PsyD
143504	0	0	0	2144	0	2836	0	9767	0	158251	0	177250	0
Gary Lussier
129536	0	0	0	4095	0	5264	0	13692	0	152587	0	163896	0
David Freeman
120296	0	0	0	11390	0	4746	0	13693	0	150125	0	133109	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L03	Identifier
Return Reference	Schedule J, Part I, Line 3	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L04d	Form 990, Part III, Line 4d	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.
F990_P06_S0A_L02	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.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	Prior to submission to the IRS, the Board of Directors reviews the Form 990 at a regularly scheduled Board Meeting.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	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.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon receipt.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Column E- No related organizations exist, and no disclosures of any conflicts of interest regarding other organizations have been made.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Other changes in net assets: Prior period adjustment-correction of accounting errors $1489470; prior period adjustment-subsequent events $32916; unrealized gain on investments $394. Total other changes $1522780.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	IRS Notice 2012-4, automatically extended tax return e-filing until March 30, 2012.	Explanation