ASPIRE LIVING & LEARNING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASPIRE LIVING & LEARNING INC (EIN 03-0284103)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201313179349304031
Schema version: 2012v2.0
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	2013-11-12T13:51:30-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	030293926	EIN

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 St Ste 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	2012-07-01	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 President	Title
Phone	8022299515	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Keri-Ann Black-Deegan	Name
PTIN	P00234090	PTIN
Phone	8022233069	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Roger S Strauss PhD Ex President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Po Box 1249	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	056011249	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	65173795	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	1416	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27997	ContributionsGrantsPriorYear
Contributions Grants Current Year	40009	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62214723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64777591	ProgramServiceRevenueCY
Investment Income Prior Year	18556	InvestmentIncomePriorYear
Investment Income Current Year	18861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-60754	OtherRevenuePriorYear
Other Revenue Current Year	18454	OtherRevenueCurrentYear
Total Revenue Prior Year	62200522	TotalRevenuePriorYear
Total Revenue Current Year	64854915	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	42129502	SalariesEtcPriorYear
Salaries Etc Current Year	43646610	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4160	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19478661	OtherExpensePriorYear
Other Expenses Current Year	20667533	OtherExpensesCurrentYear
Total Expenses Prior Year	61608163	TotalExpensesPriorYear
Total Expenses Current Year	64314143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	592359	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	540772	RevenuesLessExpensesCY
Total Assets BOY	18313460	TotalAssetsBOY
Total Assets EOY	18351805	TotalAssetsEOY
Total Liabilities BOY	9566165	TotalLiabilitiesBOY
Total Liabilities EOY	8845926	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8747295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9505879	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	3737375	Expense
Revenue	4111639	Revenue
Description	Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 174 clients were served at 24 sites in 3 states with over 43,500 units of service provided. 28 clients were served in a job placement capacity.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12452555	Expense
Revenue	14362496	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 12,785 hours in 4 states were provided. Educational services to public and other schools including design and implementation of educational treatment plans and special school operations. Over 391,000 hours in 3 states were provided.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	40727125	Expense
Revenue	46272163	Revenue
Description	Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 458 clients were served at 310 locations in 4 states, totaling in excess of 167,166 units of service.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	44420	Expense
Revenue	31293	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	44420	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	31293	TotalOfOtherProgramServiceRev
Total Program Service Expense	56961475	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
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	165	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1416	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	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sarah Miller CFO	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	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
L James Rivers
Board President	0	0	X	0	0	0
Michael Chater
Board Vice President	0	0	X	0	0	0
Mari Schaarschmidt
Board Member	0	0	X	0	0	0
Michael Curtis
Board Member	0	0	X	0	0	0
James Brower
Board Member	0	0	X	0	0	0
Michael P McGlynn
Board Member	0	0	X	0	0	0
Heather Higdon
Board Member	0	0	X	0	0	0
Roger S Strauss PhD
Exec Pres/Board Sec/Treasurer	16	0	X	73172	0	0	X
Elaine J Lussier
Ex Vice President/Board Member	9	0	X	36844	0	0	X
Kim M Kelly PhD
VP Clinical Services	40	0		169381	0	5646	X
Charles L Newfield PhD
CT Dir Behavior-Children	40	0		180065	0	5646		X
Zbigniew Golonka PhD
Ct Dir of Behavior-Adult	40	0		173219	0	3146		X
Timothy G Sullivan MA
NH State Director	40	0		143139	0	6089		X
Melodie J Peet MPH
CT State Director	40	0		163325	0	104		X
Barbara A Caparulo PsyD
Dir Qual & Applied C	40	0		149359	0	1936		X
Sarah I Miller MBA
Chief Financial Officer	37.5	0		131279	0	4493			X
Gary Lussier
Dir of Operations- CT	40	0		147996	0	2184			X
Linda Scala MS
Dir of Human Resources - CT	40	0		135122	0	1936			X
Barry D Morgenstern PhD
Ct Dir of Research	40	0		127243	0	4146			X
Sandra V Chilton
MD State Director	40	0		123816	0	5146			X
George M Durham MA
Intrastate Program Facilitator	16	0		85710	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1839670	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	40472	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
PO Box 185010	Hamden	CT	06518	Nursing & Dietary Services	398400
Keri-Ann Black-Deegan CPA
338 River St Suite 7	Montpelier	VT	05602	Auditing, consulting, Form 990 tax preparation	290740
Robin Thapa DBA Summit NH
15 Courtney Lane	Nashua	NH	03062	Day Program Provider	197668
Debora and Ed Polkey
3 West Chamberlain Rd	Merrimack	NH	03054	Adult foster care home services	170425
Daniel Babineau and Peter Delude
4 Walter Hill Rd	Mont Vernon	NH	03057	Adult foster care services	140990

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	2031	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	26038	GovernmentGrants
All Other Contributions	11940	AllOtherContributions
Noncash Contributions	6823	NoncashContributions
Total Contributions	40009	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Residential Treatment Program	623000	46272163	46272163	$0
Consultation, training & education	611710	14362496	14362496	$0
Day treatment programs	624310	4111639	4111639	$0
Miscellaneous	900099	31293	31293	$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	64777591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21603	TotalRevenueColumn
Related Or Exempt Function Income	21603	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	22200	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	25988	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-3788	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3788	TotalRevenueColumn
Related Or Exempt Function Income	-10394	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,606	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	290000	Securities
Other	150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	291529	Securities
Other	1363	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1529	Securities
Other	-1213	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2742	TotalRevenueColumn
Related Or Exempt Function Income	-2742	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	2031	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Net accounting gain (loss) on accrued postretirement	Description
Business Code	900099	BusinessCode
Total Revenue Column	22242	TotalRevenueColumn
Related Or Exempt Function Income	22242	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	22242	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64854915	TotalRevenueColumn
Related Or Exempt Function Income	64808300	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,606	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	281832	Total
Program Services	0	ProgramServices
Management And General	281832	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	32966961	Total
Program Services	29651035	ProgramServices
Management And General	3315926	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	228200	Total
Program Services	203114	ProgramServices
Management And General	25086	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7730042	Total
Program Services	6919454	ProgramServices
Management And General	810588	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2439575	Total
Program Services	2181827	ProgramServices
Management And General	257748	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	85541	Total
Program Services	18175	ProgramServices
Management And General	67319	ManagementAndGeneral
Fundraising	47	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	291579	Total
Program Services	46863	ProgramServices
Management And General	244716	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	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	9831885	Total
Program Services	9649106	ProgramServices
Management And General	182779	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56795	Total
Program Services	48561	ProgramServices
Management And General	8234	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	517175	Total
Program Services	301512	ProgramServices
Management And General	215475	ManagementAndGeneral
Fundraising	188	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	665798	Total
Program Services	221689	ProgramServices
Management And General	443508	ManagementAndGeneral
Fundraising	601	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	3111915	Total
Program Services	2533215	ProgramServices
Management And General	577577	ManagementAndGeneral
Fundraising	1123	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	673897	Total
Program Services	622455	ProgramServices
Management And General	51441	ManagementAndGeneral
Fundraising	1	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	306477	Total
Program Services	213817	ProgramServices
Management And General	92660	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	191282	Total
Program Services	182438	ProgramServices
Management And General	8518	ManagementAndGeneral
Fundraising	326	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	732635	Total
Program Services	634075	ProgramServices
Management And General	98021	ManagementAndGeneral
Fundraising	539	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	777110	Total
Program Services	634693	ProgramServices
Management And General	142332	ManagementAndGeneral
Fundraising	85	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Expendable Furnishings & Equipment	296954	244277	52443	234
Telephone	443278	291240	152025	13
Vehicle Expenses	1339849	1227832	112017	0
Specific Assistance to Individuals	1074118	1058236	14916	966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	271245	Total
Program Services	77861	ProgramServices
Management And General	193347	ManagementAndGeneral
Fundraising	37	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	64314143	Total
Program Services	56961475	ProgramServices
Management And General	7348508	ManagementAndGeneral
Fundraising	4160	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	1473751	BOY
EOY	1514413	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	4858598	BOY
EOY	4342000	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	699277	BOY
EOY	734413	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20973582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9433461	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11057264	BOY
EOY	11540121	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
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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	224570	BOY
EOY	220858	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18313460	BOY
EOY	18351805	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4201791	BOY
EOY	4610229	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	257648	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	4681543	BOY
EOY	3585024	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	425183	BOY
EOY	393586	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9566165	BOY
EOY	8845926	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8744798	BOY
EOY	9502379	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2497	BOY
EOY	3500	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	8747295	BOY
EOY	9505879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18313460	BOY
EOY	18351805	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	540772	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2094	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	215718	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
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	41835947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41261831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40363838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42323217	CurrentTaxYearMinus1Year
Current Tax Year	44897063	CurrentTaxYear
Total	210681896	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	41835947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41261831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40363838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42323217	CurrentTaxYearMinus1Year
Current Tax Year	44897063	CurrentTaxYear
Total	210681896	Total

Field	Value	IRS element (for citing)
Public Support Total170	210681896	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42859	CurrentTaxYearMinus1Year
Current Tax Year	43803	CurrentTaxYear
Total	365913	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-73580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-41745	CurrentTaxYearMinus1Year
Current Tax Year	20713	CurrentTaxYear
Total	-57807	Total

Field	Value	IRS element (for citing)
Total Support	210990002	TotalSupport
Public Support Pertcentage170	0.99854	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99797	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Part II- Section B, Line 10- Other Income- Net Accounting gain on Accrued Postretirement Expense $22,242; Realized loss on Investments $(1,529); total other gain $20,713	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	$450	OtherActivitiesAmount
Total Lobbying Expenditures IIB	450	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 $18,372 and a $5,000 voluntary contribution to American Network Community Options and Resources (ANCOR). They estimate that up to 2% of the 2012-13 budget will be designated for "lobbying activities," or $450 for this fiscal year. Benefits of membership include summit meetings in Washington, DC, briefings with lobbyists and consultants and networking opportunities with decision makers and public policymakers for purposes of enhancing public funding for direct care staff salaries.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3292912	OtherCostOrOtherBasis
Book Value	3292912	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14724459	OtherCostOrOtherBasis
Depreciation	8038307	Depreciation
Book Value	6686152	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	497867	OtherCostOrOtherBasis
Depreciation	35697	Depreciation
Book Value	462170	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1394109	OtherCostOrOtherBasis
Depreciation	755649	Depreciation
Book Value	638460	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1064235	OtherCostOrOtherBasis
Depreciation	603808	Depreciation
Book Value	460427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11540121	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued postretirement health benefits	$392,786
Rental security deposit liabilities	$800

Field	Value	IRS element (for citing)
Total Of Amounts	393586	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	64882997	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2094	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	25988	OtherRevenues
Revenue Not Rptd F990	28082	RevenueNotRptdF990
Revenue Subtotal	64854915	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	64854915	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	64340131	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	25988	OtherExpensesIncluded
Expenses Not Rptd F990	25988	ExpensesNotRptdF990
Expenses Subtotal	64314143	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	64314143	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Other-Various rental expenses from Form 990, Part VIII, Line 6b of $25,988 are shown as expenses on the audit and are required to reduce rental revenue on the Form 990.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other-Expenses attributable to gross rents are deducted in Statement of Revenue, Part VIII, Line 6b and therefore are 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)
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 (11 entries)

TitleTitle	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
VP Clinical Services	161400	0	0	0	7981	0	3120	0	23639	0	196140	0	0	0
Charles L Newfield PhD
Dir Behavior-Children	170439	0	0	0	9626	0	3625	0	23639	0	207329	0	0	0
Zbigniew Golonka PhD
Ct Dir of Behavior-Adult	166857	0	0	0	6362	0	3308	0	21086	0	197613	0	0	0
Melodie J Peet MPH
CT State Director	163325	0	0	0	0	0	2729	0	703	0	166757	0	0	0
Timothy G Sullivan MA
NH State Director	134148	0	0	0	8991	0	1997	0	24082	0	169218	0	0	0
Barbara A Caparulo PsyD
Dir Qual & Applied C	149359	0	0	0	0	0	2824	0	8169	0	160352	0	0	0
Linda Scala MS
Dir of Human Resources - CT	131735	0	0	0	3387	0	2723	0	8842	0	146687	0	0	0
Gary Lussier
Dir of Operations- CT	138169	0	0	0	9827	0	2772	0	15619	0	166387	0	0	0
Sarah I Miller MBA
Chief Financial Officer	124067	0	0	0	7212	0	2529	0	17982	0	151790	0	0	0
Barry D Morgenstern PhD
Ct Dir of Research	127243	0	0	0	0	0	2536	0	22139	0	151918	0	0	0
Sandra V Chilton
MD State Director	121381	0	0	0	2435	0	0	0	23139	0	146955	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L03	Identifier
Return Reference	Schedule J, Part I, Line 3	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	The Vice President of Clinical Services, Kim K Kelly, PhD, and the former Vice President of Program Services, and current Intrastate Program Facilitator, George Durham are wife and husband.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Prior to submission to the IRS, the Board of Directors reviews the Form 990 at a regularly scheduled 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.