ASPIRE LIVING & LEARNING INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ASPIRE LIVING & LEARNING INC (EIN 03-0284103)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201120429349300042
Schema version: 2009v1.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T12:32:41-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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/ CEO	Title
Phone	8022299515	Phone
Date Signed	2011-12-10	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	2011-12-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	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	60525261	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	1314	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	73651	ContributionsGrantsPriorYear
Contributions Grants Current Year	5725	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58744580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60174453	ProgramServiceRevenueCY
Investment Income Prior Year	84726	InvestmentIncomePriorYear
Investment Income Current Year	55200	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36050	OtherRevenuePriorYear
Other Revenue Current Year	-65959	OtherRevenueCurrentYear
Total Revenue Prior Year	58939007	TotalRevenuePriorYear
Total Revenue Current Year	60169419	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	39003198	SalariesEtcPriorYear
Salaries Etc Current Year	40753187	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	138	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19594737	OtherExpensePriorYear
Other Expenses Current Year	19312574	OtherExpensesCurrentYear
Total Expenses Prior Year	58597935	TotalExpensesPriorYear
Total Expenses Current Year	60065761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	341072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103658	RevenuesLessExpensesCY
Total Assets BOY	19369025	TotalAssetsBOY
Total Assets EOY	17749443	TotalAssetsEOY
Total Liabilities BOY	12902703	TotalLiabilitiesBOY
Total Liabilities EOY	11157549	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6466322	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6591894	NetAssetsOrFundBalancesEOY
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	3330957	Expense
Grants	0	Grants
Revenue	3426232	Revenue
Description	Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 147 clients were served at 16 sites in 3 states with over 36,800 units of service provided.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11278389	Expense
Grants	0	Grants
Revenue	12762081	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 10,386 hours in four states were provided. Educational services to public and other schools including design and implementation of educational treatment plans and special school operations. Over 128,760 hours in three states were provided.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	38517982	Expense
Grants	0	Grants
Revenue	43944633	Revenue
Description	Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 453 clients served at 300 locations in four states, totaling in excess of 165,280 units of service.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	44650	Expense
Grants	0	Grants
Revenue	41507	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	44650	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	41507	TotalOfOtherProgramServiceRev
Total Program Service Expense	53171978	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	139	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1314	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	0	Form8899Filed
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

Form990 Part VII Section A Form990PartVIISectionA (21 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
Mari Schaarschmidt
Chairman	0	X	0	0	0
L James Rivers
Vice Chairman	0	X	0	0	0
Michael Chater
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	67550	0	0	X
Elaine J Lussier
Vice President	18.58	X	79294	0	7268	X
Kim M Kelly PhD
Vice President	40		193091	0	26699	X
Michael J Richards MA
CT State Director	40		204002	0	12158		X
Charles L Newfield PhD
Dir of Behavior-Chil	40		182120	0	29129		X
Timothy G Sullivan MA
NH State Director	40		174936	0	25116		X
Zbigniew Golonka PhD
Ct Dir of Behavior-Adult	40		180678	0	24365		X
Barbara A Caparulo PsyD
Dir Qual.& Applied C	40		163083	0	14167		X
Sarah I Miller MBA
Corporate Controller	40		148919	0	21357			X
Gary Lussier
Dir of Operations- CT	40		140600	0	18687			X
Linda Scala
Dir of Human Resources - CT	40		138013	0	12827			X
Sandra V Chilton
MD State Director	40		128054	0	20036			X
Barry D Morgenstern
CT Dir of Research	40		127088	0	18326			X
George M Durham
Intrastate Program Facilitator	20.19		122376	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2049804	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	230135	TotalOtherCompensation
Number Individuals GT100 K	22	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
36 State St Suite 7	North Haven	CT	06473	Nursing & Dietary Services	412621
Keri-Ann Black-Deegan CPA
338 River St Suite 7	Montpelier	VT	05602	Auditing, consulting, Form 990 tax preparation	231255
Debora and Ed Polkey
3 West Chamberlain Rd	Merrimack	NH	03054	Adult foster care	165136
Daniel Babineau and Peter Delude
4 Walter Hill Rd	Mont Vernon	NH	03057	Adult foster care	124556
James Zygmont dba Zyg Computer Cons
11 Pine St	Trumbull	CT	06611	Computer consulting	115786

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	5725	AllOtherContributions
Noncash Contributions	5128	NoncashContributions
Total Contributions	5725	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Residential treatment program	623000	43944633	43944633	$0
Consultation, training and education	611710	12762081	12762081	$0
Day treatment programs	624310	3426232	3426232	$0
Miscellaneous	900099	41507	41507	$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	60174453	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60098	TotalRevenueColumn
Related Or Exempt Function Income	60098	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	38400	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	35711	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2689	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2689	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,689	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	315000	Securities
Other	233	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	319931	Securities
Other	200	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4931	Securities
Other	33	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4898	TotalRevenueColumn
Related Or Exempt Function Income	-4898	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
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
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 loss on accrued postretirement exp	Description
Business Code	900099	BusinessCode
Total Revenue Column	-68648	TotalRevenueColumn
Related Or Exempt Function Income	-68648	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	-68648	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60169419	TotalRevenueColumn
Related Or Exempt Function Income	60161005	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,689	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	391357	Total
Program Services	0	ProgramServices
Management And General	391357	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	30365337	Total
Program Services	27284058	ProgramServices
Management And General	3081279	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	330004	Total
Program Services	298896	ProgramServices
Management And General	31108	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7405340	Total
Program Services	6597647	ProgramServices
Management And General	807693	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2261149	Total
Program Services	2014414	ProgramServices
Management And General	246735	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	194355	Total
Program Services	2301	ProgramServices
Management And General	192054	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	251230	Total
Program Services	31983	ProgramServices
Management And General	219247	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2660	Total
Program Services	2660	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	10093414	Total
Program Services	9974747	ProgramServices
Management And General	118667	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39979	Total
Program Services	39096	ProgramServices
Management And General	883	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	394409	Total
Program Services	234303	ProgramServices
Management And General	159968	ManagementAndGeneral
Fundraising	138	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	345413	Total
Program Services	97617	ProgramServices
Management And General	247796	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	2369334	Total
Program Services	1752423	ProgramServices
Management And General	616911	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	662603	Total
Program Services	627868	ProgramServices
Management And General	34735	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	208628	Total
Program Services	162861	ProgramServices
Management And General	45767	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	438619	Total
Program Services	425717	ProgramServices
Management And General	12902	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	650826	Total
Program Services	555696	ProgramServices
Management And General	95130	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	723988	Total
Program Services	598900	ProgramServices
Management And General	125088	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Vehicle expenses	1089130	971391	117739	0
Specific assistance to individuals	1082845	1080269	2576	0
Telephone	369481	229311	140170	0
Expendable furnishings and equipment	152266	136081	16185	0
Dues, printing, publication, postage & payroll processing	139623	19349	120274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	103771	Total
Program Services	34390	ProgramServices
Management And General	69381	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	60065761	Total
Program Services	53171978	ProgramServices
Management And General	6893645	ManagementAndGeneral
Fundraising	138	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	2353029	BOY
EOY	2411711	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	4906464	BOY
EOY	4276559	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	841389	BOY
EOY	128048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18678525	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7940744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11079206	BOY
EOY	10737781	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

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

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	188937	BOY
EOY	195344	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19369025	BOY
EOY	17749443	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4641509	BOY
EOY	4610952	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	1667058	BOY
EOY	257087	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	6589736	BOY
EOY	5799095	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	4400	BOY
EOY	490415	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12902703	BOY
EOY	11157549	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6463825	BOY
EOY	6589396	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2497	BOY
EOY	2498	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	6466322	BOY
EOY	6591894	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19369025	BOY
EOY	17749443	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	40282441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42066429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43654781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41835947	CurrentTaxYearMinus1Year
Current Tax Year	41261831	CurrentTaxYear
Total	209101429	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
Current Tax Year	0	CurrentTaxYear
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
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40282441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42066429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43654781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41835947	CurrentTaxYearMinus1Year
Current Tax Year	41261831	CurrentTaxYear
Total	209101429	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	209101429	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141486	CurrentTaxYearMinus1Year
Current Tax Year	98498	CurrentTaxYear
Total	587378	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29312	CurrentTaxYearMinus1Year
Current Tax Year	-73580	CurrentTaxYear
Total	-23421	Total

Field	Value	IRS element (for citing)
Total Support	209665386	TotalSupport
Public Support Pertcentage170	0.99731	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99717	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Net Accounting Loss on Accrued Postretirement Expense $-68648 Realized loss on investments $- 4932 Total other loss $-73580	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	$5,667	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5667	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	The Institute of Professional Practice, Inc. paid dues of $20047 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". 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 $2660 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	1645156	OtherCostOrOtherBasis
Book Value	1645156	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6364785	OtherCostOrOtherBasis
Depreciation	1800105	Depreciation
Book Value	4564680	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	139384	OtherCostOrOtherBasis
Depreciation	136014	Depreciation
Book Value	3370	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1048411	OtherCostOrOtherBasis
Depreciation	825084	Depreciation
Book Value	223327	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9480789	OtherCostOrOtherBasis
Depreciation	5179541	Depreciation
Book Value	4301248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10737781	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Deposits	151447
Replacement reserve	24550
Mortgage points	1750
Accumulated amortization- points	-1239
Refinancing costs	27601
Accumulated amortization- refinancing costs	-8765

Field	Value	IRS element (for citing)
Total Book Value Other Assets	195344	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued postretirement health benefits	$486,015
Rental security deposit liabilities	$4,400

Field	Value	IRS element (for citing)
Total Of Amounts	490415	TotalOfAmounts
Total Revenue	60169419	TotalRevenue
Total Expenses	60065761	TotalExpenses
Excess Or Deficit For Year	103658	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3968	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-3968	TotalAdjustments
Excess Or Deficit Per FS	99690	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	60201162	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3968	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	35711	OtherRevenues
Revenue Not Rptd F990	31743	RevenueNotRptdF990
Revenue Subtotal	60169419	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	60169419	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	60101472	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	35711	OtherExpensesIncluded
Expenses Not Rptd F990	35711	ExpensesNotRptdF990
Expenses Subtotal	60065761	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	60065761	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P10_S00_L00	Schedule D, Part X	Additional liabilities as listed.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Various rental expenses from Form 990, Part VIII, Line 6b of $35711 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 (7 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
187466	0	0	0	5625	0	6186	0	20513	0	219790	0	182899	0
George M Durham
122376	0	0	0	0	0	0	0	0	0	122376	0	165811	0
Michael J Richards MA
191565	0	0	0	12437	0	6909	0	5248	0	216159	0	197948	0
Charles L Newfield PhD
176071	0	0	0	6049	0	6853	0	22276	0	211249	0	197633	0
Zbigniew Golonka PhD
173182	0	0	0	7496	0	6403	0	17962	0	205043	0	187475	0
Timothy G Sullivan MA
156042	0	0	0	18894	0	4144	0	20973	0	200053	0	174782	0
Barbara A Caparulo PsyD
163083	0	0	0	0	0	5919	0	8248	0	177250	0	163091	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	The Vice President of Clinical Services, Kim Kelly, PhD, and the former Vice President of Program Services, and current Intrastate Program Facilitator, George Durham, are wife and husband.
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	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 request.
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.