2018-01-26T07:26:13-06:00 2017-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2016-07-01 030284103 THE INSTITUE OF PROFESSIONAL PRACTICE INC INST 8022299515 PO BOX 1249 MONTPELIER VT 056011249 LOUIS GIRAMMA CEO 8022299515 2018-01-25 1 CONNIE FELLION P01875413 8026581808 64.88.174.3 2018-01-25 09:42:32 ES P 5C36D4169BC99C72645C694425003C2CE75A17EB 5C36D4169BC99C72645C694425003C2CE75A17EB 2016 2021-01-29 14:40:06Z LOUIS GIRAMMA PO BOX 1249 MONTPELIER VT 056011249 74374191 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 7 1517 20 0 0 88687 57000 73172243 73791114 130873 158941 -4133 -12444 73387670 73994611 0 0 0 0 50203733 50377121 0 0 4502 22030348 22387438 72234081 72764559 1153589 1230052 22378161 22760386 12713019 11865189 9665142 10895197 AT THE INSTITUTE OF PROFESSIONAL PRACTICE, WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS. 0 0 5038589 5010370 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. 43528941 48994481 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. 15237926 19786263 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). 63805456 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 1 180 0 1 1517 1 0 0 0 0 0 0 0 0 0 0 1 0 X 9 7 0 0 1 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 BOARD CHAIR 0.00 X 0 0 0 MICHAEL CURTIS BOARD CO-CHAIR 0.00 X 0 0 0 HEATHER HIGDON BOARD MEMBER 0.00 X 0 0 0 STEVEN KARCHER BOARD TREASURER 0.00 X 0 0 0 ELAINE J LUSSIER BOARD MEMBER 1.00 X 0 0 2400 DEBORAH DUNLAP SHENK BOARD MEMBER 0.00 X 0 0 0 MICHAEL HARTMAN BOARD MEMBER 0.00 X 0 0 0 DONNA CURTIN BOARD MEMBER 0.00 X 0 0 0 LOUIS GIRAMMA CHIEF EXEC.OFFICER 40.00 X 188171 0 6634 LOIS NIAL CHIEF FINANCIAL OFFICER 40.00 X 146487 0 1348 STEVE SCHUTLZ CHIEF HUMAN RESOURCES OFFI 40.00 X 105033 0 1931 MELODIE J PEET MPH CT STATE DIRECTOR 40.00 X 181446 0 156 ZBIGNIEW GOLONKA PHD CT DIRECTOR OF BEHAVIOR SE 40.00 X 190202 0 4134 CHARLES L NEWFIELD PHD CT DIRECTOR OF BEHAVIOR SE 40.00 X 188609 0 2911 LINDA SCALA MS CT DIRECTOR OF HUMAN RESOU 40.00 X 153035 0 1081 BARRY MORGENSTERN CT DIRECTOR OF RESEARCH 40.00 X 149961 0 4784 KIM M KELLY PHD FORMER VP CLINICAL SERVICES 40.00 X 170952 0 6634 TAMMY JACKSON CT PROJECT DIRECTOR 40.00 X 141601 0 1300 1615497 0 33313 12 1 1 0 ROBIN THAPA DBA SUMMIT NH 15 COURTNEY LANE NASHUA NH 03062 DAY PROGRAM PROVIDER 529506 DDN CONSULTING SERVICES LLC PO BOX 185010 HAMDEN CT 06518 NURSING & DIETARY SERVICES 347616 JAMES ZYGMONT DBA ZYG 11 PINE STREET TRUMBULL CT 06611 IT CONSULTING 188573 ALLEN CONSULTING GROUP 77 HUMMINGBIRD LANE SOUTH BURLINGTON VT 05403 TELECOMMUNICATIONS MGT. 166700 MCSOLEY MCCOY & COMPANY 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 AUDITOR 108891 5 2488 9773 44739 2865 57000 RESIDENTIAL SUPPORT SERVICES 623000 48994481 48994481 EDUCATIONAL SERVICES 611710 19786263 19786263 DAY & EMPLOY SUPPORT SERVICES 624310 5010370 5010370 73791114 6611 6611 17700 32482 -14782 -14782 -14782 499428 347098 152330 152330 152330 0 2488 0 0 MISCELLANEOUS 110000 2338 2338 2338 73994611 73928662 0 8949 X 1301868 843775 457499 594 36988735 32956396 4032339 260320 234632 25688 9046351 8015235 1030998 118 2779847 2457276 322526 45 28327 5364 22963 117950 8291 109659 10392365 10122474 269891 105480 64616 40344 520 701429 385126 316303 926017 233687 689830 2500 3535369 2931549 603820 815370 698089 116956 325 429280 318887 110393 215521 209926 5595 1286333 1088650 197683 907534 758350 149084 100 SPECIFIC ASSISTANCE TO 1101094 1071734 29360 VEHICLE EXPENSES 853022 758445 94277 300 PROGRAM OPERATING EXPEN 555949 341453 214496 TELEPHONE 416398 301501 114897 72764559 63805456 8954601 4502 1182835 1418718 6687895 7308996 275661 493955 24610854 12331606 13051939 12279248 16044 14254 1163787 1245215 22378161 22760386 6630269 6678122 437633 347157 5153426 4482471 491691 357439 12713019 11865189 X 9612328 10837627 52814 57570 9665142 10895197 22378161 22760386 X 1230052 3 X X 0 1 X 1 0 X 44897063 45858957 48444773 47782755 47234254 234217802 363000 363000 726000 44897063 45858957 48444773 48145755 47597254 234943802 234943802 43803 31696 15506 18522 24311 133838 20713 -41159 -30611 2838 -48219 235029421 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3693602 3693602 17419440 10149178 7270262 87474 43132 44342 3410338 2139296 1271042 12279248 REPLACEMENT RESERVE FOR HOME IN MARYLAND 48039 SECURITY DEPOSITS ON RENTED SPACE 100075 SECURITY DEPOSITS ON VEHICLE RENTALS & EQUIPMENT 24077 DEPOSIT TO SECURE WORKERS COMP COVERAGE 395000 DEPOSIT HELD BY STATE UNEMPLOYMENT TRUST 674535 FUNDS HELD FOR RESIDENTS 2360 ROOM AND BOARD PAYMENTS RECEIVABLE 1129 1245215 ACCRUED POSTRETIREMENT HEALTH BENEFITS 357439 357439 X 74527194 365865 166718 532583 73994611 0 73994611 73297139 365865 166715 532580 72764559 0 72764559 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 $32,482 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 $134,252 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 $32,482 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 $134,252 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 0 1 X 1 0 0 0 0 0 0 0 0 LOUIS GIRAMMA CHIEF EXEC.OFFICER 184867 0 133 0 3171 0 7258 0 6634 0 202063 0 0 0 LOIS NIAL CHIEF FINANCIAL OFFICER 139231 0 1300 0 5956 0 17769 0 1348 0 165604 0 0 0 MELODIE J PEET MPH CT STATE DIRECTOR 172555 0 2891 0 6000 0 6681 0 156 0 188283 0 0 0 ZBIGNIEW GOLONKA PHD CT DIRECTOR OF BEHAVIOR SE 181244 0 2704 0 6254 0 6867 0 4134 0 201203 0 0 0 CHARLES L NEWFIELD PHD CT DIRECTOR OF BEHAVIOR SE 173785 0 2727 0 12097 0 7108 0 2911 0 198628 0 0 0 LINDA SCALA MS CT DIRECTOR OF HUMAN RESOU 140641 0 2413 0 9981 0 4896 0 1081 0 159012 0 0 0 BARRY MORGENSTERN CT DIRECTOR OF RESEARCH 136969 0 2135 0 10857 0 5875 0 4784 0 160620 0 0 0 KIM M KELLY PHD FORMER VP CLINICAL SERVICES 166766 0 1660 0 2526 0 6668 0 6634 0 184254 0 0 0 TAMMY JACKSON CT PROJECT DIRECTOR 129250 0 2098 0 10253 0 3023 0 1300 0 145924 0 0 0 AMERICAN PROPERTY MAINTENANCE LLC STATE DIRECTOR'S BROTHER-IN-LAW 142205 PROPERTY MAINTENANCE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS REWROTE THE ORGANIZATIONS BY-LAWS. THE RE-WRITTEN BY-LAWS WERE ACCEPTED ON JUNE 10, 2016. THE MAJOR CHANGES WERE THE ESTABLISHMENT OF COMMITTEES AND DIRECTOR TERM LIMITS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AND APPROVE THE FORM 990 IN ADVANCE OF FILING. 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 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TELECOMMUNICATIONS CONSULTATION: PROGRAM SERVICE EXPENSES 7,191. MANAGEMENT AND GENERAL EXPENSES 146,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,335. ARCHITECTURAL CONSULTATION: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. OTHER ADMINISTRATIVE CONSULTATION: PROGRAM SERVICE EXPENSES 56,661. MANAGEMENT AND GENERAL EXPENSES 15,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,760. MEDICAL/DENTAL SERVICES: PROGRAM SERVICE EXPENSES 455,491. MANAGEMENT AND GENERAL EXPENSES 914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,405. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 184,513. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,513. ANCILLARY THERAPY: PROGRAM SERVICE EXPENSES 592,636. MANAGEMENT AND GENERAL EXPENSES 2,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,781. PROGRAM OPERATIONS CONSULTATION: PROGRAM SERVICE EXPENSES 7,175. MANAGEMENT AND GENERAL EXPENSES 98,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,964. PURCHASED DAY: PROGRAM SERVICE EXPENSES 294,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,371. OTHER DIRECT CONSULTATIONS: PROGRAM SERVICE EXPENSES 64,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,662. PROFESSIONAL FOSTER CARE: PROGRAM SERVICE EXPENSES 1,910,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910,714. ADULT FOSTER CARE PROVIDER: PROGRAM SERVICE EXPENSES 5,724,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,724,014. RESPITE FOSTER CARE: PROGRAM SERVICE EXPENSES 111,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,028. CONTRACTED ADMIN SERVICE: PROGRAM SERVICE EXPENSES 113,998. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,798. CONTRACTED DIRECT CARE SERVICE: PROGRAM SERVICE EXPENSES 594,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,720. FORM 990, PART XI, LINE 9: PRIOR YEAR ROUNDING 3. PART XI, LINE 2C IPPI CREATED A BOARD FINANCE COMMITTEE IN FEBRUARY 2017. THIS COMMITTEE WILL PROVIDE OVERSIGHT FOR ALL AUDITS.