2011-02-09T12:32:41-07:00 2010-06-30 Keri-Ann Black-Deegan CPA 338 River Street Suite 7 Montpelier VT 05602 990 2009-07-01 030284103 The Institute of Professional Practice Inc INST 8022299515 P O Box 1249 Montpelier VT 056011249 Roger S Strauss PhD 8022299515 2011-12-10 1 Keri-Ann Black-Deegan 8022233069 2011-12-08 X 2009 2016-02-24 21:20:13Z Roger S Strauss PhD 909 Route 100B Moretown VT 05660 60525261 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 1314 0 0 0 73651 5725 58744580 60174453 84726 55200 36050 -65959 58939007 60169419 0 0 0 0 39003198 40753187 0 0 138 19594737 19312574 58597935 60065761 341072 103658 19369025 17749443 12902703 11157549 6466322 6591894 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 3330957 0 3426232 Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 147 clients were served at 16 sites in 3 states with over 36,800 units of service provided. 11278389 0 12762081 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 10,386 hours in four states were provided. Educational services to public and other schools including design and implementation of educational treatment plans and special school operations. Over 128,760 hours in three states were provided. 38517982 0 43944633 Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 453 clients served at 300 locations in four states, totaling in excess of 165,280 units of service. 44650 0 41507 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. 44650 0 41507 53171978 1 0 0 1 0 0 0 0 0 1 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 1 139 0 1 1314 1 0 0 0 0 0 0 0 0 0 0 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Sarah Miller Controller 8022299515 2096 Airport Rd Barre VT 05641 Mari Schaarschmidt 0 X 0 0 0 L James Rivers 0 X 0 0 0 Michael Chater 0 X 0 0 0 Michael Curtis 0 X 0 0 0 James Brower 0 X 0 0 0 Michael P McGlynn 0 X 0 0 0 Heather Higdon 0 X 0 0 0 Roger S Strauss PhD 16 X X 67550 0 0 Elaine J Lussier 18.58 X X 79294 0 7268 Kim M Kelly PhD 40 X 193091 0 26699 Michael J Richards MA 40 X 204002 0 12158 Charles L Newfield PhD 40 X 182120 0 29129 Timothy G Sullivan MA 40 X 174936 0 25116 Zbigniew Golonka PhD 40 X 180678 0 24365 Barbara A Caparulo PsyD 40 X 163083 0 14167 Sarah I Miller MBA 40 X 148919 0 21357 Gary Lussier 40 X 140600 0 18687 Linda Scala 40 X 138013 0 12827 Sandra V Chilton 40 X 128054 0 20036 Barry D Morgenstern 40 X 127088 0 18326 George M Durham 20.19 X 122376 0 0 2049804 0 230135 22 1 1 0 DDN Consulting Services LLC 36 State St Suite 7 North Haven CT 06473 Nursing & Dietary Services 412621 Keri-Ann Black-Deegan CPA 338 River St Suite 7 Montpelier VT 05602 Auditing, consulting, Form 990 tax preparation 231255 Debora and Ed Polkey 3 West Chamberlain Rd Merrimack NH 03054 Adult foster care 165136 Daniel Babineau and Peter Delude 4 Walter Hill Rd Mont Vernon NH 03057 Adult foster care 124556 James Zygmont dba Zyg Computer Cons 11 Pine St Trumbull CT 06611 Computer consulting 115786 7 0 0 0 0 0 5725 5128 5725 Residential treatment program 623000 43944633 43944633 0 0 Consultation, training and education 611710 12762081 12762081 0 0 Day treatment programs 624310 3426232 3426232 0 0 Miscellaneous 900099 41507 41507 0 0 0 0 0 0 60174453 60098 60098 0 0 0 0 0 0 0 0 0 0 38400 0 35711 0 2689 0 2689 0 0 2689 315000 233 319931 200 -4931 33 -4898 -4898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Net accounting loss on accrued postretirement exp 900099 -68648 -68648 0 0 0 0 0 0 -68648 60169419 60161005 0 2689 0 0 0 0 0 0 0 0 391357 0 391357 0 0 0 0 0 30365337 27284058 3081279 0 330004 298896 31108 0 7405340 6597647 807693 0 2261149 2014414 246735 0 0 0 0 0 194355 2301 192054 0 251230 31983 219247 0 2660 2660 0 0 0 0 0 0 0 0 10093414 9974747 118667 0 39979 39096 883 0 394409 234303 159968 138 345413 97617 247796 0 0 0 0 0 2369334 1752423 616911 0 662603 627868 34735 0 0 0 0 0 208628 162861 45767 0 438619 425717 12902 0 0 0 0 0 650826 555696 95130 0 723988 598900 125088 0 Vehicle expenses 1089130 971391 117739 0 Specific assistance to individuals 1082845 1080269 2576 0 Telephone 369481 229311 140170 0 Expendable furnishings and equipment 152266 136081 16185 0 Dues, printing, publication, postage & payroll processing 139623 19349 120274 103771 34390 69381 0 60065761 53171978 6893645 138 0 0 2353029 2411711 0 0 4906464 4276559 0 0 0 0 0 0 0 0 841389 128048 18678525 7940744 11079206 10737781 0 0 0 0 0 0 188937 195344 19369025 17749443 4641509 4610952 0 0 1667058 257087 0 0 0 0 0 0 6589736 5799095 0 0 4400 490415 12902703 11157549 X 6463825 6589396 2497 2498 0 0 6466322 6591894 19369025 17749443 X 0 1 0 X 0 X 40282441 42066429 43654781 41835947 41261831 209101429 0 0 0 0 0 0 0 0 0 0 0 0 40282441 42066429 43654781 41835947 41261831 209101429 0 209101429 78726 101487 167181 141486 98498 587378 587 4778 15482 29312 -73580 -23421 209665386 0.99731 0.99717 X Net Accounting Loss on Accrued Postretirement Expense $-68648 Realized loss on investments $- 4932 Total other loss $-73580 0 0 0 0 0 0 0 0 1 5667 5667 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 The Institute of Professional Practice, Inc. paid dues of $20047 to American Network of Community Options and Resources (ANCOR). They estimate that up to 15% of the 2010-11 budget will be designated for "lobbying activities". 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. IPP also paid $2660 to YLN Consulting for lobbying for the purpose of extending private insurance coverage to autism services in New Hampshire. 0 1645156 1645156 0 6364785 1800105 4564680 0 139384 136014 3370 0 1048411 825084 223327 0 9480789 5179541 4301248 10737781 Deposits 151447 Replacement reserve 24550 Mortgage points 1750 Accumulated amortization- points -1239 Refinancing costs 27601 Accumulated amortization- refinancing costs -8765 195344 0 Accrued postretirement health benefits 486015 Rental security deposit liabilities 4400 490415 60169419 60065761 103658 -3968 0 0 0 0 -3968 99690 60201162 -3968 0 0 35711 31743 60169419 0 0 0 60169419 60101472 0 0 0 35711 35711 60065761 0 0 0 60065761 SchD_P10_S00_L00 Schedule D, Part X Additional liabilities as listed. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Various rental expenses from Form 990, Part VIII, Line 6b of $35711 are shown as expenses on the audit and are required to reduce rental revenue on the Form 990. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Expenses attributable to gross rents and deducted in Statement of Revenue, Part VIII, Line 6b and therefore not shown in Part IX Statement of Functional Expenses where they are shown in the audit. X X 0 0 0 0 0 0 0 0 0 Kim M Kelly PhD 187466 0 0 0 5625 0 6186 0 20513 0 219790 0 182899 0 George M Durham 122376 0 0 0 0 0 0 0 0 0 122376 0 165811 0 Michael J Richards MA 191565 0 0 0 12437 0 6909 0 5248 0 216159 0 197948 0 Charles L Newfield PhD 176071 0 0 0 6049 0 6853 0 22276 0 211249 0 197633 0 Zbigniew Golonka PhD 173182 0 0 0 7496 0 6403 0 17962 0 205043 0 187475 0 Timothy G Sullivan MA 156042 0 0 0 18894 0 4144 0 20973 0 200053 0 174782 0 Barbara A Caparulo PsyD 163083 0 0 0 0 0 5919 0 8248 0 177250 0 163091 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 The Vice President of Clinical Services, Kim Kelly, PhD, and the former Vice President of Program Services, and current Intrastate Program Facilitator, George Durham, are wife and husband. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Prior to submission to the IRS, the Board of Directors reviews the Form 990 at a regularly 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. F990_P07_S0A_L01a Form 990, Part VII, Section A, Line 1a Column E- No related organizations exist, and no disclosures of any conflicts of interest regarding other organizations have been made.