2012-02-08T16:39:40-07:00 2011-06-30 Keri-Ann Black-Deegan CPA 338 River Street Suite 7 Montpelier VT 05602 990 2010-07-01 030284103 The Institute of Professional Practice Inc INST 8022299515 P O Box 1249 Montpelier VT 056011249 Roger S Strauss PhD 8022299515 2012-02-09 1 Keri-Ann Black-Deegan 8022233069 2012-02-08 X 2010 2016-02-24 21:20:13Z Roger S Strauss PhD 909 Route 100B Moretown VT 05660 60751500 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 1292 0 0 0 5725 27652 60174453 60144788 55200 22167 -65959 4015 60169419 60198622 0 0 0 0 40753187 41404525 0 0 0 19312574 19102772 60065761 60507297 103658 -308675 17749443 18490830 11157549 10684831 6591894 7805999 X 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 3401003 0 3498202 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. 11650535 0 13419417 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. 38346851 0 43198373 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. 27592 0 28796 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. 27592 0 28796 53425981 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 0 1 137 0 1 1292 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 X Sarah Miller Controller 8022299515 2096 Airport Rd Barre VT 05641 X L James Rivers 0 X 0 0 0 Michael Chater 0 X 0 0 0 Mari Schaarschmidt 0 X 0 0 0 Michael Curtis 0 X 0 0 0 James Brower 0 X 0 0 0 Michael P McGlynn 0 X 0 0 0 Heather Higdon 0 X 0 0 0 Roger S Strauss PhD 16 X X 62178 0 0 Elaine J Lussier 15 X X 55615 0 9729 Kim M Kelly PhD 40 X 164427 0 24836 Charles L Newfield PhD 40 X 171597 0 26889 Zbigniew Golonka PhD 40 X 162490 0 25235 Timothy G Sullivan MA 40 X 156043 0 23473 Barbara A Caparulo PsyD 40 X 145648 0 12603 Gary Lussier 40 X 133631 0 18957 Linda Scala 40 X 132660 0 12977 David Freeman 40 X 131686 0 18439 Sarah I Miller MBA 37.5 X 124320 0 18891 George M Durham MA 20 X 110365 0 0 1550660 0 192029 6 1 1 0 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 1 0 0 0 0 0 27652 23936 27652 Residential treatment program 623000 43198373 43198373 0 0 Consultation, training and education 611710 13419417 13419417 0 0 Day treatment programs 624310 3498202 3498202 0 0 Miscellaneous 900099 28796 28796 0 0 0 0 0 0 60144788 22467 22467 0 0 0 0 0 0 0 0 0 0 16800 0 26578 0 -9778 0 -9778 0 0 -9778 520000 6000 526300 0 -6300 6000 -300 -300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Net accounting gain on accrued postretirement health benefits 900099 13793 13793 0 0 0 0 0 0 13793 60198622 60180748 0 -9778 0 0 0 0 0 0 0 0 386136 0 386136 0 0 0 0 0 30316949 27192611 3124338 0 339428 306650 32778 0 8079309 7202872 876437 0 2282703 2024026 258677 0 0 0 0 0 109487 33460 76027 0 262651 21696 240955 0 1710 1710 0 0 0 0 0 0 0 0 9732028 9591774 140254 0 35775 33147 2628 0 415834 237166 178668 0 354056 88541 265515 0 0 0 0 0 2550921 1916725 634196 0 684297 637843 46454 0 0 0 0 0 228252 152780 75472 0 382033 354026 28007 0 0 0 0 0 678669 576184 102485 0 705753 578278 127475 0 Vehicle expenses 1173984 1041577 132407 0 Specific assistance to individuals 1022957 1020771 2186 0 Telephone 422346 253288 169058 0 Expendable furnishings and equipment 115583 105329 10254 0 Equip. rental & maint, dues, publications, printing, postage & payroll processing 226436 55527 170909 0 60507297 53425981 7081316 0 0 0 2411711 2371472 0 0 4276559 4541459 0 0 0 0 0 0 0 0 128048 963857 19012351 8606503 10737781 10405848 0 0 0 0 0 0 0 0 195344 208194 17749443 18490830 4610952 4660639 0 0 257087 1973525 0 0 0 0 0 0 5799095 3662229 0 0 490415 388438 11157549 10684831 X 6589396 7803502 2498 2497 0 0 6591894 7805999 17749443 18490830 X -308675 1522780 X 0 1 0 0 X 42066429 43654781 41835947 41261831 40363838 209182826 0 0 0 0 0 0 0 0 0 0 42066429 43654781 41835947 41261831 40363838 209182826 209182826 101487 167181 141486 98498 39267 547919 4778 15482 29312 -73580 7493 -16515 209714230 0.99747 0.99731 X 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. 0 0 0 0 0 0 0 0 1 3253 3253 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 0 2774235 2774235 0 13441844 7003792 6438052 0 656339 149651 506688 0 1073004 900761 172243 0 1066929 552299 514630 10405848 0 Accrued postretirement health benefits 387638 Rental security deposit liabilities 800 388438 60198622 60507297 -308675 394 0 0 0 0 394 -308281 60225594 394 0 0 26578 26972 60198622 0 0 0 60198622 60533875 0 0 0 26578 26578 60507297 0 0 0 60507297 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. X X 0 0 0 0 0 0 0 0 0 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 SchJ_P01_S00_L03 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. 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. IRS Notice 2012-4, automatically extended tax return e-filing until March 30, 2012.