2019-01-17T14:19:47-06:00 2018-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2017-07-01 030284103 THE INSTITUTE OF PROFESSIONAL PRACTICE INC INST 8022299515 PO BOX 1249 MONTPELIER VT 056011249 LOUIS GIRAMMA CEO 8022299515 2019-01-17 1 CONNIE FELLION P01875413 8026581808 64.88.174.3 2019-01-17 14:18:56 ES P 30E2628FA1A9383981CC71F81484FDCFCED1A152 4D2A06CAD8A8521492FE37ACB3D92ABF6087D50B 2017 2019-02-21 02:37:17Z LOUIS GIRAMMA PO BOX 1249 MONTPELIER VT 056011249 74324697 0 X WWW.IPPI.ORG X 1981 VT 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. 9 9 1547 0 0 0 57000 67169 73791114 74131908 158941 106799 -12444 -5189 73994611 74300687 0 0 0 0 50377121 50278564 0 0 1821 22387438 22965666 72764559 73244230 1230052 1056457 22760386 22809987 11865189 10858333 10895197 11951654 AT THE INSTITUTE OF PROFESSIONAL PRACTICE, WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS. 0 0 5168010 5018589 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. 43072432 48449814 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. 16369151 20663505 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). 64609593 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 158 0 1 1547 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NH X LOIS NIAL CFO 8022299515 PO BOX 1249 MONTPELIER VT 05601 MICHAEL CHATER CHAIRMAN 0.00 X 0 0 0 CHRISTOPHER BOND DIRECTOR 0.00 X 0 0 0 HEATHER HIGDON DIRECTOR 0.00 X 0 0 0 STEVEN KARCHER TREASURER 0.00 X 0 0 0 ELAINE J LUSSIER DIRECTOR 1.00 X X 0 0 1000 KRISTA DIGREGORIO DIRECTOR 0.00 X 0 0 0 ROBERT SHIEL DIRECTOR 0.00 X 0 0 0 DEBORAH DUNLAP SHENK VICE CHAIR 0.00 X 0 0 0 MICHAEL HARTMAN SECRETARY 0.00 X 0 0 0 DONNA CURTIN DIRECTOR 0.00 X 0 0 0 LOUIS GIRAMMA CHIEF EXEC.OFFICER 40.00 X 188070 0 3395 LOIS NIAL CHIEF FINANCIAL OFFICER 40.00 X 157481 0 3926 STEVE SCHUTLZ CHIEF HUMAN RESOURCES OFFI 40.00 X 163504 0 4134 MELODIE J PEET MPH CT STATE DIRECTOR 40.00 X 187000 0 156 SANDRA V CHILTON MD STATE DIRECTOR 40.00 X 150293 0 5634 SCOTT SCHULMAN IT DIRECTOR 40.00 X 151319 0 3657 ZBIGNIEW GOLONKA PHD CT DIRECTOR OF BEHAVIOR SE 40.00 X 177509 0 4134 LINDA SCALA MS CT DIRECTOR OF HUMAN RESOU 40.00 X 176895 0 2222 LIZ SELLINGER CT PROGRAM DIRECTOR 40.00 X 154546 0 4134 PAUL KEENE CT DIRECTOR OF FINANCE QUALITY 40.00 X 146396 0 4593 DAVE GALLAWAY CT PROGRAM DIRECTOR 40.00 X 135094 0 4134 KIM M KELLY PHD FORMER VP CLINICAL SERVICE 40.00 X 307209 0 3572 CHARLES L NEWFIELD PHD CT DIRECTOR OF BEHAVIOR SE 40.00 X 193823 0 6634 TAMMY JACKSON CT PROJECT DIRECTOR 40.00 X 125343 0 757 2414482 0 52082 20 1 1 0 ROBIN THAPA DBA SUMMIT NH 15 COURTNEY LANE NASHUA NH 03062 DAY PROGRAM PROVIDER 633774 DDN CONSULTING SERVICES LLC PO BOX 185010 HAMDEN CT 06518 NURSING & DIETARY SERVICES 388122 JAMES ZYGMONT DBA ZYG 11 PINE STREET TRUMBULL CT 06611 IT CONSULTING 219700 3 2415 20279 44475 67169 RESIDENTIAL SUPPORT SERVICES 623000 48449814 48449814 EDUCATIONAL SERVICES 611710 20663505 20663505 DAY & EMPLOY SUPPORT SERVICES 624310 5018589 5018589 74131908 17709 17709 17700 24010 -6310 -6310 -6310 89090 0 89090 89090 89090 MISC. INCOME 110000 1121 1121 1121 74300687 74214688 0 18830 X 205088 205088 38937640 34567823 4369817 323197 284970 38227 7956930 7029142 927788 2855709 2453792 401917 65989 6411 59578 91523 2255 89268 10334435 10260360 74075 156558 73469 83089 1109941 771411 336709 1821 970527 269749 700778 3599858 3347885 251973 819495 659780 159715 565045 408832 156213 185576 182076 3500 1220836 1005774 215062 957417 802102 155315 SPECIFIC ASSISTANCE TO 1156593 1137387 19206 VEHICLE EXPENSES 969780 869942 99838 TELEPHONE 338582 253591 84991 EXPENDABLE FURNISHINGS 152972 133400 19572 270539 89442 181097 73244230 64609593 8632816 1821 1418718 2338038 7308996 6819158 493955 495952 24510963 12862602 12279248 11648361 14254 12465 1245215 1496013 22760386 22809987 6678122 6369565 347157 349766 4482471 3820536 357439 318466 11865189 10858333 X 10837627 11951654 57570 0 10895197 11951654 22760386 22809987 1056457 0 X 0 1 X 0 0 X 45858957 48444773 47782755 47234254 46544797 235865536 363000 363000 363000 1089000 45858957 48444773 48145755 47597254 46907797 236954536 236954536 31696 15506 18522 24311 35409 125444 -41159 -30611 2838 1121 -67811 237012169 0.99980 0.99960 X 3693603 3693603 17401328 10651871 6749457 403578 189853 213725 3012454 2020878 991576 11648361 REPLACEMENT RESERVE FOR HOME IN MARYLAND 50985 SECURITY DEPOSITS ON RENTED SPACE 172310 SECURITY DEPOSITS ON VEHICLE RENTALS & EQUIPMENT 23245 DEPOSIT TO SECURE WORKERS COMP COVERAGE 395000 DEPOSIT HELD BY STATE UNEMPLOYMENT TRUST 828993 DEPOSIT OF REAL ESTATE PURCHASE 25480 1496013 ACCRUED POSTRETIREMENT HEALTH BENEFITS 318466 318466 X 74726658 363000 62971 425971 74300687 0 74300687 73670201 363000 62971 425971 73244230 0 73244230 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. X X X 1 0 0 0 0 0 0 0 0 LOUIS GIRAMMA CHIEF EXEC.OFFICER 185000 0 0 0 3070 0 13233 0 3395 0 204698 0 0 0 LOIS NIAL CHIEF FINANCIAL OFFICER 150000 0 0 0 7481 0 28615 0 3926 0 190022 0 0 0 STEVE SCHUTLZ CHIEF HUMAN RESOURCES OFFI 150000 0 0 0 13504 0 10500 0 4134 0 178138 0 0 0 MELODIE J PEET MPH CT STATE DIRECTOR 181000 0 0 0 6000 0 21342 0 156 0 208498 0 0 0 SANDRA V CHILTON MD STATE DIRECTOR 140000 0 0 0 10293 0 12054 0 5634 0 167981 0 0 0 SCOTT SCHULMAN IT DIRECTOR 140000 0 0 0 11319 0 10448 0 3657 0 165424 0 0 0 ZBIGNIEW GOLONKA PHD CT DIRECTOR OF BEHAVIOR SE 175529 0 0 0 1980 0 22108 0 4134 0 203751 0 0 0 LINDA SCALA MS CT DIRECTOR OF HUMAN RESOU 150938 0 7650 0 18307 0 26932 0 2222 0 206049 0 0 0 LIZ SELLINGER CT PROGRAM DIRECTOR 154246 0 0 0 300 0 16808 0 4134 0 175488 0 0 0 PAUL KEENE CT DIRECTOR OF FINANCE QUALITY 132600 0 8340 0 5456 0 26421 0 4593 0 177410 0 0 0 DAVE GALLAWAY CT PROGRAM DIRECTOR 127504 0 0 0 7590 0 20435 0 4134 0 159663 0 0 0 KIM M KELLY PHD FORMER VP CLINICAL SERVICE 91650 0 213827 0 1732 0 11731 0 3572 0 322512 0 0 0 CHARLES L NEWFIELD PHD CT DIRECTOR OF BEHAVIOR SE 179637 0 0 0 14186 0 27799 0 6634 0 228256 0 0 0 TAMMY JACKSON CT PROJECT DIRECTOR 119837 0 0 0 5506 0 2527 0 757 0 128627 0 0 0 ONE SOURCE MAINTENANCE LLC STATE DIRECTOR'S BROTHER-IN-LAW 128248 PROPERTY MAINTENANCE SERVICES 0 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.