2012-11-14T11:51:05-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 043285237 ALLIANCE FOR INCLUSION & PREVENTION INC ALLI 6174690074 105 CUMMINS HIGHWAY ROSLINDALE MA 02131 ROBERT KILKENNY 6174690074 2012-11-12 1 SORIE KABA CPA P01317106 5083669100 2012-11-12 2011 2016-02-24 21:20:13Z ROBERT KILKENNY 105 CUMMINS HIGHWAY ROSLINDALE MA 02131 1348262 0 X AIPINC.ORG X 1996 MA TO PROVIDE THERAPEUTIC SERVICES TO EMOTIONALLY DISTURBED CHILDREN. 3 3 33 9 0 0 1213527 1302874 8373 42205 2880 3183 0 0 1224780 1348262 0 0 0 0 922706 953637 0 0 17162 314954 373657 1237660 1327294 -12880 20968 1900148 1890892 149071 118847 1751077 1772045 X TO PROVIDE THERAPEUTIC AND SPECIAL EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED CHILDREN. 0 0 430714 11805 PREVENTION PROGRAM ORGANIZES AND IMPLEMENTS "EXTENDED DAY" AND SUMMER ACADEMIC AND CULTURAL ACTIVITIES AS PART OF A FULL SERVICE SCHOOLING PARTNERSHIP MODEL. 304925 0 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. 140147 30400 SCHOOL-BASED MENTAL HEALTH PROGRAM PROVIDES ON-SITE COUNSELING, AFTER SCHOOL PROGRAM, AND CASE MANAGEMENT SERVICES 210806 0 HOME-BASED MENTAL HEALTH PROGRAM PROVIDES FAMILY THERAPY AND RELATED MENTAL HEALTH SERVICES FOR STUDENTS AND THEIR FAMILIES IN THEIR HOMES. 210806 1086592 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 0 1 13 0 33 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X ROBERT KILKENNY EXECUTIVE DIRECTOR 6174690074 105 CUMMINS HIGHWAY ROSLINDALE MA 02131 DAVID ROBINSON 2.00 X X 0 0 0 ROBERT ANGELL 2.00 X X 0 0 0 KHITA POTTINGER 2.00 X X 0 0 0 DEBRA SOCIA 2.00 X 0 0 0 ROBERT KILKENNY 40.00 X 114965 0 3669 114965 0 3669 1 0 0 0 0 1066815 236059 42625 1302874 PROGRAM FEES 611710 42205 42205 42205 3183 3183 1348262 42205 0 3183 108968 108968 676784 657298 19486 42258 40369 1889 55936 54443 1493 69691 58796 10895 39743 39743 148144 117699 13685 16760 14445 12092 2230 123 8414 2641 5773 22452 22452 27431 25478 1949 4 7858 7379 479 2562 2562 7120 2648 4472 DONATED MEALS 42625 42625 PROGRAM SUPPLIES 24840 24840 LICENSING/FEES 12415 7074 5066 275 STAFF TRAINING 9634 5019 4615 5974 5739 235 1327294 1086592 223540 17162 84313 279952 946585 1380245 194971 83428 659890 135893 10538 10085 127951 126662 3851 1289 1900148 1890892 149071 118847 149071 118847 X 1599404 1617612 151673 154433 1751077 1772045 1900148 1890892 20968 0 X X 0 1 1 X 0 X 1507331 1344218 1245349 1213527 1302874 6613299 1507331 1344218 1245349 1213527 1302874 6613299 114079 6499220 23712 19336 5511 2280 3183 54022 12083 14415 13063 8373 42205 90139 6757460 0.96180 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3281 3281 0 99855 98566 1289 24815 24815 0 1289 1348262 1327294 20968 20968 2099288 751026 751026 1348262 0 1348262 2078320 751026 751026 1327294 0 1327294 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AIP FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES AIP TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, AIP DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (FEDERAL) AND MASSACHUSETTS (STATE). AIP DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. X 1 42625 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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 EMPLOYEE'S 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 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS FOR AIP ASSUMES THE OVERSIGHT OF THE AUDIT AS WELL AS THE APPROVAL OF THE INDEPENDENT ACCOUNTANT.