2023-05-12T10:20:39-05:00 2022-06-30 990 2021-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY TREASURER 7819610800 2023-05-12 MICHAEL KELLY XXX-XX-XXXX 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 34045932 0 X WWW.BOSTONHIGASHI.ORG X 1986 MA THE SCHOOL HAS A SPECIAL METHODOLOGY CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT AND EDUCATION OF CHILDREN DIAGNOSED WITH AUTISM AND RELATED DEVELOPMENTAL DISORDERS. 12 11 328 0 0 0 378924 3570538 27976274 30312276 88613 65558 86258 -67158 28530069 33881214 0 0 0 0 23419961 25334335 0 0 139156 5003003 5636978 28422964 30971313 107105 2909901 25103107 25185346 14188757 11361095 10914350 13824251 THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY" A UNIQUE EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM. 0 0 28611222 30310676 APPROXIMATELY 151 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 89 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM.APPROXIMATELY 42 STUDENTS WERE ENROLLED IN THE ADULT CONTINUING EDUCATION PROGRAM. 28611222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 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 1 26 0 328 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL L KELLY TREASURER & EXEC DIRECTOR 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 PETER GARLAND PRESIDENT & DIRECTOR 4.00 X X 0 0 0 FRANK SESPICO DIRECTOR & CLERK 1.00 X X 0 0 0 MICHIKO OKUBO DIRECTOR 0.00 X 0 0 0 CHRISTOPHER SUPPLE DIRECTOR 0.00 X 0 0 0 RONALD LOWINGER DIRECTOR 0.00 X 0 0 0 KATSUMI SUZUKI DIRECTOR 0.00 X 0 0 0 CRAIG SCHULZE DIRECTOR 0.00 X 0 0 0 NANCY WAGMAN DIRECTOR 0.00 X 0 0 0 AKIHIRO TAKAMATSU DIRECTOR 0.00 X 0 0 0 LESLIE VARGASE DIRECTOR 0.00 X 0 0 0 MICHAEL L KELLY EXEC. DIRECTOR & TREASURER 44.00 X X X 298910 0 0 PAUL HAGAN DIRECTOR 0.00 X 0 0 0 DEBORAH DONOVAN PRINCIPAL 35.00 X 192109 0 0 491019 0 0 34 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1543862 NELM CORP 135 INDUSTRIAL WAY ROCKLAND MA 02370 GENERAL CONTRACTOR 633217 WELLS LANDSCAPING 535 SOUTH MAIN STREET RANDOLPH MA 02368 LANDSCAPE & SNOW REMOVAL 414153 MACLEOD GENERAL CONTRACTORS INC 255 CENTRE STREET ABINGTON MA 02351 GENERAL CONTRACTOR 406392 CLARK LAU LLC 155 FEDERAL STREET 400 BOSTON MA 02110 IMMIGRATION ATTORNEYS 311355 5 3063275 507263 24253 3570538 TUITION AND RES SERVICES 611110 30311749 30311749 VOCATIONAL PROGRAM 611110 527 527 30312276 65558 65558 94393 164718 -70325 -70325 -70325 MISCELLANEOUS INCOME 611110 2640 2640 VOCATIONAL INCOME 611110 527 527 3167 33881214 30310676 0 0 491019 192109 298910 17890060 17031886 760201 97973 1268556 1195418 66338 6800 3890700 3698994 191415 291 1794000 1690568 93816 9616 330808 330808 60603 60603 114298 76830 37468 1281478 1246058 35420 194159 194159 1010423 976585 33838 164772 143340 21432 CONTRACTED MEAL PLANS 1577335 1551896 25439 PROGRAM SUPPORT 342981 330743 12238 CLIENT TRANSPORTATION 112958 112958 TELEPHONE AND RELATED C 79642 39821 39821 367521 129857 225426 12238 30971313 28611222 2220935 139156 9148346 8368935 2115052 2387338 268825 364891 29591921 18089028 10957774 11502893 2529502 2498003 83608 63286 25103107 25185346 2026992 2966641 593883 240633 11567882 8153821 14188757 11361095 X 10761726 13615643 152624 208608 10914350 13824251 25103107 25185346 2909901 0 X X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2571635 2571635 24706493 16434007 8272486 2313793 1655021 658772 11502893 X 31011105 164718 164718 30846387 3034827 3034827 33881214 31135504 164718 164718 30970786 527 527 30971313 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT IS MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2018, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NON-DICRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE BOSTOB GLOBE. SCHEDULE E, PART I, LINE 6 THE BOSTON HIGASHI SCHOOL OPERATES UNDER THE FEDERAL AND MASSACHUSETTS SPECIAL EDUCATION LAWS WHICH STATE THAT STUDENTS ARE PROVIDED A FREE AND APPROPRIATE EDUCATION. THE MAJORITY OF ALL TUITION COMES FROM STATE AND LOCAL GOVERNMENT AGENCIES THAT PLACE CHILDREN INTO THE PROGRAMS AT THE SCHOOL. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL L KELLY EXEC. DIRECTOR & TREASURER 298910 0 0 0 0 0 0 0 0 0 298910 0 0 0 DEBORAH DONOVAN PRINCIPAL 192109 0 0 0 0 0 0 0 0 0 192109 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE TO DETERMINE A FAIR MARKET SALARY FOR THE EXECUTIVE DIRECTOR. A MASSACHUSETTS HEFA AND BOSTON HIGASHI SCHOOL 222803661 2001-12-27 11130000 REFINANCE EXISTING ACQUISION MORTGAGE, RENOVATIONS 0 0 0 B MASSACHUSETTS HEFA AND BOSTON HIGASHI SCHOOL 222803661 2006-06-28 1575000 BUILDING RENOVATIONS 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY AND PEOPLES UNITED BANK 222803661 2019-08-28 6830000 REFINANCE EXISTING ACQUISION MORTGAGE, RENOVATIONS 0 0 0 D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY AND PEOPLES UNITED BANK 222803661 2019-08-28 2520000 BUILDING RENOVATIONS 0 0 0 A 11130000 0 0 0 0 B 1575000 0 0 0 0 C 1072710 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 4 MEMBERS THAT ELECT, RE-ELECT, CONFIRM, OR NOMINATE BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 4 MEMBERS THAT ELECT, RE-ELECT, OR CONFIRM NOMINATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE OFFICERS MAINTAIN A RECORDING OF ALL MINUTES OF THE GOVERNING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT A MINIMUM. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S BOARD OF DIRECTORS ESTABLISHED A SUB-COMMITTEE TO ANNUALLY REVIEW COMPARITIVE SALARY DATA, PERFOMANCE AND ANY OTHER RELEVANT DATA TO SET EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS A COPY OF FORM 1023 IN THE BUSINESS DEPARTMENT AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS IN THE BUSINESS DEPARTMENT AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS MEET ANNUALLY WITH THE PARTNER OF THE AUDIT FIRM AND SERVE AS THE COMMITTE TO REVIEW THE AUDITED FINANCIAL STATEMENTS.