ASPIRE LIVING & LEARNING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRE LIVING & LEARNING INC (EIN 03-0284103)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-17
- IRS object ID
- 201920179349300027
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-17T14:19:47-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030284103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE OF PROFESSIONAL PRACTICE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 8022299515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1249 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 056011249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GIRAMMA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8022299515 | PhoneNum |
| Signature | 2019-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-17 | IPDt |
| IP Tm | 14:18:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30E2628FA1A9383981CC71F81484FDCFCED1A152 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D2A06CAD8A8521492FE37ACB3D92ABF6087D50B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS GIRAMMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1249 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 056011249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,324,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IPPI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESIDENTIAL, DAY, VOCATIONAL, EDUCATIONAL, DIAGNOSTIC AND CONSULTING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND SERIOUS EMOTIONAL DISORDERS AND TO TRAIN INDIVIDUALS TO PROVIDE THOSE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1547 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,791,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,131,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,444 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,189 | CYOtherRevenueAmt |
| PY Total Revenue | $73,994,611 | PYTotalRevenueAmt |
| CY Total Revenue | $74,300,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,377,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,278,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,387,438 | PYOtherExpensesAmt |
| CY Other Expenses | $22,965,666 | CYOtherExpensesAmt |
| PY Total Expenses | $72,764,559 | PYTotalExpensesAmt |
| CY Total Expenses | $73,244,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,230,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,056,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,760,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,809,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,865,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,858,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,895,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,951,654 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AT THE INSTITUTE OF PROFESSIONAL PRACTICE, WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,168,010 | ExpenseAmt |
| Revenue | $5,018,589 | RevenueAmt |
| Desc | DAY OPTIONS AND EMPLOYMENT SUPPORT SERVICES: IPPI PROVIDES A WIDE VARIETY OF EMPLOYMENT SUPPORT AND COMMUNITY BASED DAY SUPPORT OPTIONS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THROUGH JOB ASSESSMENT, IDENTIFICATION, AND COACHING, VOLUNTEER OPPORTUNITIES, AND SOCIAL/EDUCATIONAL OPPORTUNITIES, INDIVIDUALS ARE WOVEN INTO THE FABRIC OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,072,432 | ExpenseAmt |
| Revenue | $48,449,814 | RevenueAmt |
| Desc | RESIDENTIAL SUPPORT SERVICES: IPPI PROVIDES A VARIETY OF RESIDENTIAL SUPPORTS FOR ADULTS AND CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES. INDIVIDUALS AND CHILDREN RECEIVING RESIDENTIAL SUPPORTS ARE OFFERED A WIDE VARIETY OF SERVICES INCLUDING SHARED LIVING ARRANGEMENTS, GROUP HOME SUPPORTS, AND PERMANENCY PLANNING/INTENSIVE FOSTER CARE. ALL SERVICES ARE COMMUNITY BASED AND FOCUS ON SKILLS ACQUISITION AND POSITIVE BEHAVIORAL CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,369,151 | ExpenseAmt |
| Revenue | $20,663,505 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: IPPI OFFERS TWO TYPES OF EDUCATIONAL SERVICES FOR CHILDREN AGED SIX TO TWENTY-TWO. THE ORGANIZATION OPERATES TWO SELF-STANDING SPECIAL EDUCATION SCHOOLS AND PROVIDES INTENSIVE EDUCATIONAL SERVICES FOR CHILDREN WITH AN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL DISABILITY AND/OR BEHAVIORAL CHALLENGES. IPPI ALSO OPERATES IN-SCHOOL EDUCATIONAL SERVICES FOR A SIMILAR POPULATION. CHILDREN RECEIVE EDUCATIONAL SERVICES THAT ARE HIGHLY INDIVIDUALIZED IN NATURE WITH THE GOAL OF RETURNING/REINTEGRATING STUDENTS TO THEIR HOME SCHOOL(S). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,609,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1547 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOIS NIAL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022299515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1249 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CHATER | |||||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER BOND | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER HIGDON | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN KARCHER | |||||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE J LUSSIER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $1,000 | Yes (X) | |||
| KRISTA DIGREGORIO | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SHIEL | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH DUNLAP SHENK | |||||||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HARTMAN | |||||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA CURTIN | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS GIRAMMA | |||||||||
| CHIEF EXEC.OFFICER | 40.00 | $188,070 | $0 | $3,395 | Yes (X) | ||||
| LOIS NIAL | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $157,481 | $0 | $3,926 | Yes (X) | ||||
| STEVE SCHUTLZ | |||||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | $163,504 | $0 | $4,134 | Yes (X) | ||||
| MELODIE J PEET MPH | |||||||||
| CT STATE DIRECTOR | 40.00 | $187,000 | $0 | $156 | Yes (X) | ||||
| SANDRA V CHILTON | |||||||||
| MD STATE DIRECTOR | 40.00 | $150,293 | $0 | $5,634 | Yes (X) | ||||
| SCOTT SCHULMAN | |||||||||
| IT DIRECTOR | 40.00 | $151,319 | $0 | $3,657 | Yes (X) | ||||
| ZBIGNIEW GOLONKA PHD | |||||||||
| CT DIRECTOR OF BEHAVIOR SE | 40.00 | $177,509 | $0 | $4,134 | Yes (X) | ||||
| LINDA SCALA MS | |||||||||
| CT DIRECTOR OF HUMAN RESOU | 40.00 | $176,895 | $0 | $2,222 | Yes (X) | ||||
| LIZ SELLINGER | |||||||||
| CT PROGRAM DIRECTOR | 40.00 | $154,546 | $0 | $4,134 | Yes (X) | ||||
| PAUL KEENE | |||||||||
| CT DIRECTOR OF FINANCE QUALITY | 40.00 | $146,396 | $0 | $4,593 | Yes (X) | ||||
| DAVE GALLAWAY | |||||||||
| CT PROGRAM DIRECTOR | 40.00 | $135,094 | $0 | $4,134 | Yes (X) | ||||
| KIM M KELLY PHD | |||||||||
| FORMER VP CLINICAL SERVICE | 40.00 | $307,209 | $0 | $3,572 | Yes (X) | ||||
| CHARLES L NEWFIELD PHD | |||||||||
| CT DIRECTOR OF BEHAVIOR SE | 40.00 | $193,823 | $0 | $6,634 | Yes (X) | ||||
| TAMMY JACKSON | |||||||||
| CT PROJECT DIRECTOR | 40.00 | $125,343 | $0 | $757 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,414,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | |||||
| 15 COURTNEY LANE | NASHUA | NH | 03062 | DAY PROGRAM PROVIDER | $633,774 |
| DDN CONSULTING SERVICES LLC | |||||
| PO BOX 185010 | HAMDEN | CT | 06518 | NURSING & DIETARY SERVICES | $388,122 |
| JAMES ZYGMONT DBA ZYG | |||||
| 11 PINE STREET | TRUMBULL | CT | 06611 | IT CONSULTING | $219,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,415 | MembershipDuesAmt |
| Government Grants | $20,279 | GovernmentGrantsAmt |
| All Other Contributions | $44,475 | AllOtherContributionsAmt |
| Total Contributions | $67,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SUPPORT SERVICES | 623000 | $48,449,814 | $48,449,814 |
| EDUCATIONAL SERVICES | 611710 | $20,663,505 | $20,663,505 |
| DAY & EMPLOY SUPPORT SERVICES | 624310 | $5,018,589 | $5,018,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,131,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,709 | TotalRevenueColumnAmt |
| Exclusion | $17,709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,010 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,310 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,310 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $89,090 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $89,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,090 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $1,121 | TotalRevenueColumnAmt |
| Exclusion | $1,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,300,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,214,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,088 | TotalAmt |
| Management And General | $205,088 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,937,640 | TotalAmt |
| Program Services | $34,567,823 | ProgramServicesAmt |
| Management And General | $4,369,817 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,197 | TotalAmt |
| Program Services | $284,970 | ProgramServicesAmt |
| Management And General | $38,227 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956,930 | TotalAmt |
| Program Services | $7,029,142 | ProgramServicesAmt |
| Management And General | $927,788 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,709 | TotalAmt |
| Program Services | $2,453,792 | ProgramServicesAmt |
| Management And General | $401,917 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,989 | TotalAmt |
| Program Services | $6,411 | ProgramServicesAmt |
| Management And General | $59,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,523 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $89,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,334,435 | TotalAmt |
| Program Services | $10,260,360 | ProgramServicesAmt |
| Management And General | $74,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,558 | TotalAmt |
| Program Services | $73,469 | ProgramServicesAmt |
| Management And General | $83,089 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,941 | TotalAmt |
| Program Services | $771,411 | ProgramServicesAmt |
| Management And General | $336,709 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,527 | TotalAmt |
| Program Services | $269,749 | ProgramServicesAmt |
| Management And General | $700,778 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599,858 | TotalAmt |
| Program Services | $3,347,885 | ProgramServicesAmt |
| Management And General | $251,973 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,495 | TotalAmt |
| Program Services | $659,780 | ProgramServicesAmt |
| Management And General | $159,715 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,045 | TotalAmt |
| Program Services | $408,832 | ProgramServicesAmt |
| Management And General | $156,213 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,576 | TotalAmt |
| Program Services | $182,076 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,836 | TotalAmt |
| Program Services | $1,005,774 | ProgramServicesAmt |
| Management And General | $215,062 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,417 | TotalAmt |
| Program Services | $802,102 | ProgramServicesAmt |
| Management And General | $155,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIFIC ASSISTANCE TO | $1,156,593 | $1,137,387 | $19,206 |
| VEHICLE EXPENSES | $969,780 | $869,942 | $99,838 |
| TELEPHONE | $338,582 | $253,591 | $84,991 |
| EXPENDABLE FURNISHINGS | $152,972 | $133,400 | $19,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,539 | TotalAmt |
| Program Services | $89,442 | ProgramServicesAmt |
| Management And General | $181,097 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,244,230 | TotalAmt |
| Program Services | $64,609,593 | ProgramServicesAmt |
| Management And General | $8,632,816 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,718 | BOYAmt |
| EOY | $2,338,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,308,996 | BOYAmt |
| EOY | $6,819,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,955 | BOYAmt |
| EOY | $495,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,510,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,862,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,279,248 | BOYAmt |
| EOY | $11,648,361 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,254 | BOYAmt |
| EOY | $12,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,215 | BOYAmt |
| EOY | $1,496,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,760,386 | BOYAmt |
| EOY | $22,809,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,678,122 | BOYAmt |
| EOY | $6,369,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,157 | BOYAmt |
| EOY | $349,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,471 | BOYAmt |
| EOY | $3,820,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,439 | BOYAmt |
| EOY | $318,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,865,189 | BOYAmt |
| EOY | $10,858,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,837,627 | BOYAmt |
| EOY | $11,951,654 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,570 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895,197 | BOYAmt |
| EOY | $11,951,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,760,386 | BOYAmt |
| EOY | $22,809,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,056,457 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,858,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,444,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,782,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,234,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,544,797 | CurrentTaxYearAmt |
| Total | $235,865,536 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $363,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,000 | CurrentTaxYearAmt |
| Total | $1,089,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,858,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,444,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,145,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,597,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,907,797 | CurrentTaxYearAmt |
| Total | $236,954,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $236,954,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,409 | CurrentTaxYearAmt |
| Total | $125,444 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$41,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$30,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121 | CurrentTaxYearAmt |
| Total | -$67,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $237,012,169 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,693,603 | OtherCostOrOtherBasisAmt |
| Book Value | $3,693,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,401,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,651,871 | DepreciationAmt |
| Book Value | $6,749,457 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,853 | DepreciationAmt |
| Book Value | $213,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,012,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,020,878 | DepreciationAmt |
| Book Value | $991,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,648,361 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE FOR HOME IN MARYLAND | $50,985 |
| SECURITY DEPOSITS ON RENTED SPACE | $172,310 |
| SECURITY DEPOSITS ON VEHICLE RENTALS & EQUIPMENT | $23,245 |
| DEPOSIT TO SECURE WORKERS COMP COVERAGE | $395,000 |
| DEPOSIT HELD BY STATE UNEMPLOYMENT TRUST | $828,993 |
| DEPOSIT OF REAL ESTATE PURCHASE | $25,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,496,013 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT HEALTH BENEFITS | Desc |
| Amt | $318,466 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,726,658 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $363,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,971 | OtherRevenueAmt |
| Revenue Not Reported | $425,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,300,687 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,300,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,670,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $363,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $425,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,244,230 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,244,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE TAX YEARS ENDED JUNE 30, 2015, 2014, AND 2013. |
| SCHEDULE D, PART XI, LINE 2D - OTHER | VARIOUS RENTAL EXPENSES FROM FORM 990, PART VIII, LINE 6B OF $24,010 ARE SHOWN AS EXPENSES ON THE AUDIT AND ARE REQUIRED TO REDUCE RENTAL REVENUE ON THE FORM 990. THE AMOUNT SET ASIDE TO COVER POST RETIREMENT HEALTH BENEFITS WAS REDUCED BY $38,973 DUE TO THE DEATH OF A BENEFICIARY. THE CHANGE IN THE RESIDUAL IS NOT REPORTABLE AS EITHER INCOME OR EXPENSE ON THE FORM 990. |
| SCHEDULE D, PART XII, LINE 2D - OTHER | EXPENSES OF $24,010 ATTRIBUTABLE TO GROSS RENTS ARE DEDUCTED IN STATEMENT OF REVENUE, PART VIII, LINE 6D AND THEREFORE ARE NOT SHOWN IN PART IX STATEMENT OF FUNCTIONAL EXPENSES WHERE THEY ARE SHOWN IN THE AUDIT. THE AMOUNT SET ASIDE TO COVER POST RETIREMENT HEALTH BENEFITS WAS REDUCED BY $38,973 DUE TO THE DEATH OF A BENEFICIARY. THE CHANGE IN THE RESIDUAL IS NOT REPORTABLE AS EITHER INCOME OR EXPENSE ON THE FORM 990. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | ||||||||||||||
| CHIEF EXEC.OFFICER | $185,000 | $0 | $0 | $0 | $3,070 | $0 | $13,233 | $0 | $3,395 | $0 | $204,698 | $0 | $0 | $0 |
| LOIS NIAL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $150,000 | $0 | $0 | $0 | $7,481 | $0 | $28,615 | $0 | $3,926 | $0 | $190,022 | $0 | $0 | $0 |
| STEVE SCHUTLZ | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $150,000 | $0 | $0 | $0 | $13,504 | $0 | $10,500 | $0 | $4,134 | $0 | $178,138 | $0 | $0 | $0 |
| MELODIE J PEET MPH | ||||||||||||||
| CT STATE DIRECTOR | $181,000 | $0 | $0 | $0 | $6,000 | $0 | $21,342 | $0 | $156 | $0 | $208,498 | $0 | $0 | $0 |
| SANDRA V CHILTON | ||||||||||||||
| MD STATE DIRECTOR | $140,000 | $0 | $0 | $0 | $10,293 | $0 | $12,054 | $0 | $5,634 | $0 | $167,981 | $0 | $0 | $0 |
| SCOTT SCHULMAN | ||||||||||||||
| IT DIRECTOR | $140,000 | $0 | $0 | $0 | $11,319 | $0 | $10,448 | $0 | $3,657 | $0 | $165,424 | $0 | $0 | $0 |
| ZBIGNIEW GOLONKA PHD | ||||||||||||||
| CT DIRECTOR OF BEHAVIOR SE | $175,529 | $0 | $0 | $0 | $1,980 | $0 | $22,108 | $0 | $4,134 | $0 | $203,751 | $0 | $0 | $0 |
| LINDA SCALA MS | ||||||||||||||
| CT DIRECTOR OF HUMAN RESOU | $150,938 | $0 | $7,650 | $0 | $18,307 | $0 | $26,932 | $0 | $2,222 | $0 | $206,049 | $0 | $0 | $0 |
| LIZ SELLINGER | ||||||||||||||
| CT PROGRAM DIRECTOR | $154,246 | $0 | $0 | $0 | $300 | $0 | $16,808 | $0 | $4,134 | $0 | $175,488 | $0 | $0 | $0 |
| PAUL KEENE | ||||||||||||||
| CT DIRECTOR OF FINANCE QUALITY | $132,600 | $0 | $8,340 | $0 | $5,456 | $0 | $26,421 | $0 | $4,593 | $0 | $177,410 | $0 | $0 | $0 |
| DAVE GALLAWAY | ||||||||||||||
| CT PROGRAM DIRECTOR | $127,504 | $0 | $0 | $0 | $7,590 | $0 | $20,435 | $0 | $4,134 | $0 | $159,663 | $0 | $0 | $0 |
| KIM M KELLY PHD | ||||||||||||||
| FORMER VP CLINICAL SERVICE | $91,650 | $0 | $213,827 | $0 | $1,732 | $0 | $11,731 | $0 | $3,572 | $0 | $322,512 | $0 | $0 | $0 |
| CHARLES L NEWFIELD PHD | ||||||||||||||
| CT DIRECTOR OF BEHAVIOR SE | $179,637 | $0 | $0 | $0 | $14,186 | $0 | $27,799 | $0 | $6,634 | $0 | $228,256 | $0 | $0 | $0 |
| TAMMY JACKSON | ||||||||||||||
| CT PROJECT DIRECTOR | $119,837 | $0 | $0 | $0 | $5,506 | $0 | $2,527 | $0 | $757 | $0 | $128,627 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SOURCE MAINTENANCE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | STATE DIRECTOR'S BROTHER-IN-LAW | RelationshipDescriptionTxt |
| Transaction | $128,248 | TransactionAmt |
| Transaction | PROPERTY MAINTENANCE SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD FINANCE COMMITTEE RECEIVE AND APPROVE THE FORM 990 IN ADVANCE OF FILING. THE FINANCE COMMITTEE REPORTS ON THE FORM TO THE FULL BOARD OF DIRECTORS. COPIES ARE AVAILABLE TO ANY BOARD OF DIRECTOR MEMBER WHO REQUESTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND SETS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO REVIEWS PERFORMANCE AND RECOMMENDS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. RECOMMENDATIONS FOR EMPLOYEE PAY INCREASES FOR THOSE EARNING $100,000 AND UP REQUIRE ADVANCE BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EMPLOYEE BENEFIT CONSULTATION: PROGRAM SERVICE EXPENSES 65,875. MANAGEMENT AND GENERAL EXPENSES 3,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,941. TELECOMMUNICATIONS CONSULT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,075. OTHER ADMINISTRATIVE CONSULT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,934. MEDICAL/DENTAL SERVICES: PROGRAM SERVICE EXPENSES 426,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,347. THERAPUTIC SERVICES: PROGRAM SERVICE EXPENSES 705,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,450. PROGRAM OPERATIONS CONSULTATION: PROGRAM SERVICE EXPENSES 30,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,051. PURCHASED DAY SERVICES: PROGRAM SERVICE EXPENSES 288,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,620. DIRECT CONSULTATION SERVICES: PROGRAM SERVICE EXPENSES 67,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,883. PROFESSIONAL FOSTER CARE: PROGRAM SERVICE EXPENSES 1,707,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,707,519. ADULT FOSTER CARE PROVIDER: PROGRAM SERVICE EXPENSES 6,116,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,116,031. RESPITE FOSTER CARE: PROGRAM SERVICE EXPENSES 97,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,777. CONTRACTED ADMIN SERVICE: PROGRAM SERVICE EXPENSES 120,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,084. CONTRACTED DIRECT CARE SERVICE: PROGRAM SERVICE EXPENSES 634,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,723. |