2022-05-13T12:12:16-05:00 2021-06-30 990 2020-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY TREASURER 7819610800 2022-05-11 MICHAEL KELLY XXX-XX-XXXX 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 28645617 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 11 337 0 0 0 1406676 378924 26782913 27976274 97841 88613 -125877 86258 28161553 28530069 0 0 0 0 22999127 23419961 0 0 105238 5025036 5003003 28024163 28422964 137390 107105 25163444 25103107 14614684 14188757 10548760 10914350 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 26517287 28044214 APPROXIMATELY 155 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 91 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM.APPROXIMATELY 42 STUDENTS WERE ENROLLED IN THE ADULT CONTINUING EDUCATION PROGRAM. 26517287 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 29 0 337 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 293736 0 39161 PAUL HAGAN DIRECTOR 0.00 X 0 0 0 DEBORAH DONOVAN PRINCIPAL 44.00 X 179102 0 12363 472838 0 51524 2 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1506314 MACLEOD GENERAL CONTRACTORS INC 255 CENTRE STREET ABINGTON MA 02351 GENERAL CONTRACTOR 482943 WELLS LANDSCAPING 535 SOUTH MAIN STREET RANDOLPH MA 02368 LANDSCAPE & SNOW REMOVAL 194408 3 28816 350108 378924 TUITION AND RES SERVICES 611110 27876662 27876662 REALIZED INVESTMENT GAINS 611110 98825 98825 VOCATIONAL PROGRAM 611110 647 647 ASSESSMENTS 611110 140 140 27976274 88613 88613 78847 99520 -20673 -20673 -20673 122959 16028 106931 106931 28530069 28044214 0 106931 472839 179102 293737 16559507 15820888 649579 89040 540129 510588 26700 2841 4162604 3969216 193122 266 1684882 1592729 83269 8884 95899 95899 36000 36000 135446 79382 56064 7513 7513 21887 21887 1130077 1092824 37253 6961 101 6860 160209 160209 898270 870014 28256 158675 138664 20011 CONTRACTED MEAL PLANS 1529516 1504463 25053 PROGRAM SUPPLIES AND MA 274713 274713 MEDICINE & PHARMACY 154362 154362 TELEPHONE AND RELATED C 80034 40017 40017 313441 130015 179219 4207 28422964 26517287 1800439 105238 8336456 9148346 100000 3544556 2115052 174029 268825 28009126 17051352 10847143 10957774 2080352 2529502 80908 83608 25163444 25103107 2435181 2026992 240847 593883 11938656 11567882 14614684 14188757 X 10357919 10761726 190841 152624 10548760 10914350 25163444 25103107 107105 258485 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902963 1902963 23996603 15670175 8326428 1665243 961194 704049 444317 419983 24334 10957774 X 28888074 258485 99520 358005 28530069 0 28530069 28522484 99520 99520 28422964 0 28422964 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 293736 0 0 0 0 0 0 0 39161 0 332897 0 0 0 DEBORAH DONOVAN PRINCIPAL 179102 0 0 0 0 0 0 0 12363 0 191465 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 685756 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.