2016-11-01T14:32:58-05:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-07-01 043285237 ALLIANCE FOR INCLUSION & PREVENTION INC ALLI 6174690074 31 HEATH STREET JAMAICA PLAIN MA 02130 ROBERT KILKENNY EXECUTIVE DIRECTOR 6174690074 2016-10-26 1 SORIE KABA CPA P01317106 5083669100 2016-10-26 2015 2017-02-10 21:41:12Z ROBERT KILKENNY 31 HEATH STREET JAMAICA PLAIN MA 02130 1211490 0 X AIPINC.ORG X 1996 MA TO PROVIDE THERAPEUTIC SERVICES TO EMOTIONALLY DISTURBED CHILDREN. 4 4 33 41 0 0 1326149 1070202 54616 134175 4857 6613 11800 500 1397422 1211490 0 0 0 0 1189632 1120243 0 0 14380 305732 297826 1495364 1418069 -97942 -206579 2157679 1922718 158687 130305 1998992 1792413 X TO PROVIDE THERAPEUTIC AND SPECIAL EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED CHILDREN. 0 0 414908 71675 PREVENTION PROGRAM ORGANIZES AND IMPLEMENTS "EXTENDED SCHOOL DAY AND SUMMER ACADEMIC AND CULTURAL ACTIVITIES AS PART OF A FULL SERVICE SCHOOLING PARTNERSHIP MODEL. 407904 INCLUSION PROGRAM PROVIDES CLINICAL AND SUPPORT STAFF AND CLASSROOMS AS AN ALTERNATIVE TO PLACEMENTS IN PRIVATE THERAPEUTIC DAY SCHOOLS. THE PROGRAM ALSO PROVIDES TRANSITION TO MAINSTREAM CLASSES FOR STUDENTS RETURNING FROM SUCH PLACEMENTS. 164633 HOME BASED MENTAL HEALTH MULTISYSTEMIC THERAPY IS AN EVIDENCE BASED IN-HOME MENTAL HEALTH PROGRAM THAT PROVIDES FAMILY THERAPY AND RELATED MENTAL HEALTH SERVICES FOR STUDENTS AND THEIR FAMILIES IN THEIR HOMES. 200475 62500 SCHOOL-BASED MENTAL HEALTH PROGRAM PROVIDES ON-SITE COUNSELING AND CASE MANAGEMENT SERVICES. 200475 62500 1187920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 33 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X ROBERT KILKENNY EXECUTIVE DIRECTOR 6174690074 31 HEATH STREET JAMAICA PLAIN MA 02130 DAVID ROBINSON DIRECTOR & PRESIDENT 0.30 X X 0 0 0 ROBERT ANGELL DIRECTOR & TREASURER 0.30 X X 0 0 0 DEBRA SOCIA DIRECTOR 0.30 X X 0 0 0 CATALINA MONTES DIRECTOR & CLERK 0.30 X X 0 0 0 ROBERT KILKENNY EXECUTIVE DIRECTOR 40.00 X 116794 0 11445 116794 0 11445 1 0 0 0 0 965170 105032 36489 1070202 PROGRAM FEES 611710 134175 134175 134175 6613 6613 MISCELLANEOUS REVENUE 900099 500 500 500 1211490 134175 0 7113 113855 28464 85391 818142 773029 45113 51124 48278 2846 57275 55862 1413 79847 69909 9938 46479 46479 107016 85806 6870 14340 3036 2493 543 11088 10402 686 22452 22452 19045 18435 610 6564 6359 165 40 3709 3709 10397 4596 5801 DONATED MEALS 36489 36489 PROGRAM SUPPLIES 16437 16404 33 LICENSING/FEES 10624 4592 6032 STAFF TRAINING 3180 3140 40 1310 1210 100 1418069 1187920 215769 14380 333389 498806 1465126 1069940 125000 217073 337276 10309 13623 114934 111861 6782 3073 2157679 1922718 158687 130305 158687 130305 X 1707703 1719913 291289 72500 1998992 1792413 2157679 1922718 -206579 0 X X 0 1 X 1 0 X 1302874 1263150 1696615 1326150 1070202 6658991 1302874 1263150 1696615 1326150 1070202 6658991 181119 6477872 3183 3410 4708 16657 7113 35071 6694062 321398 0.96770 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2183 2183 0 87936 84863 3073 24815 24815 0 3073 X 2397349 1185859 1185859 1211490 0 1211490 2603928 1185859 1185859 1418069 0 1418069 PART X, LINE 2: AIP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AIP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. X 1 36489 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): BOSTON PUBLIC SCHOOLS DONATE SUMMER PROGRAM MEALS AND AFTER SCHOOL SNACKS. FORM 990, PART VI, SECTION A, LINE 8B THE ALLIANCE FOR INCLUSION AND PREVENTION (AIP) DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO ITS SUBMISSION, THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED BY THE CHAIR OF THE BOARD. THE CHAIR AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C AIP REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING RELATIONSHIP THAT COULD GIVE RISE TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE BOARD. COMPENSATION IS SET AFTER REVIEW AND AIP'S BUDGET PARAMETERS AS SET BY THE BOARD. THE EXECUTIVE DIRECTOR SETS OTHER EMPLOYEES' SALARIES BASED ON PEFORMANCE AND BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 AIP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S PUBLIC CHARITY DIVISION OR UPON REQUEST. FORM 990 PART XII, LINE 2C THE BOARD OF DIRECTORS OF AIP ASSUMES OVERSIGHT OF THE AUDIT AS WELL AS APPROVAL OF THE INDEPENDENT ACCOUNTANT.