2013-11-12T13:51:30-07:00 2013-06-30 030293926 Keri-Ann Black-Deegan CPA 338 River St Ste 7 Montpelier VT 05602 990 2012-07-01 030284103 The Institute of Professional Practice Inc INST 8022299515 P O Box 1249 Montpelier VT 056011249 Roger S Strauss PhD 8022299515 2013-11-12 1 Keri-Ann Black-Deegan P00234090 8022233069 2013-11-13 X 2012 2016-02-25 16:41:14Z Roger S Strauss PhD Ex President Po Box 1249 Montpelier VT 056011249 65173795 0 X www.ippi.org X 1981 VT 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. 9 7 1416 1 0 0 27997 40009 62214723 64777591 18556 18861 -60754 18454 62200522 64854915 0 0 0 0 42129502 43646610 0 0 4160 19478661 20667533 61608163 64314143 592359 540772 18313460 18351805 9566165 8845926 8747295 9505879 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. 0 0 3737375 4111639 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. 12452555 14362496 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. 40727125 46272163 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. 44420 31293 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. 44420 0 31293 56961475 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 165 0 1 1416 1 0 0 0 0 0 0 0 0 0 1 1 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NH X Sarah Miller CFO 8022299515 2096 Airport Rd Barre VT 05641 L James Rivers 0 0 X 0 0 0 Michael Chater 0 0 X 0 0 0 Mari Schaarschmidt 0 0 X 0 0 0 Michael Curtis 0 0 X 0 0 0 James Brower 0 0 X 0 0 0 Michael P McGlynn 0 0 X 0 0 0 Heather Higdon 0 0 X 0 0 0 Roger S Strauss PhD 16 0 X X 73172 0 0 Elaine J Lussier 9 0 X X 36844 0 0 Kim M Kelly PhD 40 0 X 169381 0 5646 Charles L Newfield PhD 40 0 X 180065 0 5646 Zbigniew Golonka PhD 40 0 X 173219 0 3146 Timothy G Sullivan MA 40 0 X 143139 0 6089 Melodie J Peet MPH 40 0 X 163325 0 104 Barbara A Caparulo PsyD 40 0 X 149359 0 1936 Sarah I Miller MBA 37.5 0 X 131279 0 4493 Gary Lussier 40 0 X 147996 0 2184 Linda Scala MS 40 0 X 135122 0 1936 Barry D Morgenstern PhD 40 0 X 127243 0 4146 Sandra V Chilton 40 0 X 123816 0 5146 George M Durham MA 16 0 X 85710 0 0 1839670 0 40472 22 1 1 0 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 7 0 0 2031 0 26038 11940 6823 40009 Residential Treatment Program 623000 46272163 46272163 0 0 Consultation, training & education 611710 14362496 14362496 0 0 Day treatment programs 624310 4111639 4111639 0 0 Miscellaneous 900099 31293 31293 0 0 0 0 0 0 64777591 21603 21603 0 0 0 0 0 0 0 0 0 0 22200 0 25988 0 -3788 0 -3788 -10394 0 6606 290000 150 291529 1363 -1529 -1213 -2742 -2742 0 0 2031 Net accounting gain (loss) on accrued postretirement 900099 22242 22242 0 0 0 0 0 0 22242 64854915 64808300 0 6606 0 0 0 0 0 0 0 0 281832 0 281832 0 0 0 0 0 32966961 29651035 3315926 0 228200 203114 25086 0 7730042 6919454 810588 0 2439575 2181827 257748 0 0 0 0 0 85541 18175 67319 47 291579 46863 244716 0 0 0 0 0 0 0 0 0 0 0 9831885 9649106 182779 0 56795 48561 8234 0 517175 301512 215475 188 665798 221689 443508 601 0 0 0 0 3111915 2533215 577577 1123 673897 622455 51441 1 0 0 0 0 306477 213817 92660 0 191282 182438 8518 326 0 0 0 0 732635 634075 98021 539 777110 634693 142332 85 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 271245 77861 193347 37 64314143 56961475 7348508 4160 0 0 1473751 1514413 0 0 4858598 4342000 0 0 0 0 0 0 0 0 699277 734413 20973582 9433461 11057264 11540121 0 0 0 0 0 0 0 0 224570 220858 18313460 18351805 4201791 4610229 0 0 257648 257087 0 0 0 0 0 0 4681543 3585024 0 0 425183 393586 9566165 8845926 X 8744798 9502379 2497 3500 0 0 8747295 9505879 18313460 18351805 540772 2094 0 0 215718 0 X 0 1 X 0 0 X 41835947 41261831 40363838 42323217 44897063 210681896 0 0 0 0 0 0 0 0 0 0 0 0 41835947 41261831 40363838 42323217 44897063 210681896 210681896 141486 98498 39267 42859 43803 365913 29312 -73580 7493 -41745 20713 -57807 210990002 0.99854 0.99797 X 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 0 0 0 0 0 0 0 0 1 450 450 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 0 3292912 3292912 0 14724459 8038307 6686152 0 497867 35697 462170 0 1394109 755649 638460 0 1064235 603808 460427 11540121 Accrued postretirement health benefits 392786 Rental security deposit liabilities 800 393586 64882997 2094 0 0 25988 28082 64854915 0 0 0 64854915 64340131 0 0 0 25988 25988 64314143 0 0 0 64314143 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. 0 0 0 0 0 0 0 0 0 Kim M Kelly PhD 161400 0 0 0 7981 0 3120 0 23639 0 196140 0 0 0 Charles L Newfield PhD 170439 0 0 0 9626 0 3625 0 23639 0 207329 0 0 0 Zbigniew Golonka PhD 166857 0 0 0 6362 0 3308 0 21086 0 197613 0 0 0 Melodie J Peet MPH 163325 0 0 0 0 0 2729 0 703 0 166757 0 0 0 Timothy G Sullivan MA 134148 0 0 0 8991 0 1997 0 24082 0 169218 0 0 0 Barbara A Caparulo PsyD 149359 0 0 0 0 0 2824 0 8169 0 160352 0 0 0 Linda Scala MS 131735 0 0 0 3387 0 2723 0 8842 0 146687 0 0 0 Gary Lussier 138169 0 0 0 9827 0 2772 0 15619 0 166387 0 0 0 Sarah I Miller MBA 124067 0 0 0 7212 0 2529 0 17982 0 151790 0 0 0 Barry D Morgenstern PhD 127243 0 0 0 0 0 2536 0 22139 0 151918 0 0 0 Sandra V Chilton 121381 0 0 0 2435 0 0 0 23139 0 146955 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 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_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.