2021-05-17T16:25:24-05:00 2020-06-30 990 2019-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY TREASURER 7819610800 2021-05-17 2019 2022-09-23 18:48:47Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 28262643 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 0 0 0 0 508584 1406676 26702345 26782913 77436 97841 13897 -125877 27302262 28161553 0 0 0 0 21459872 22999127 0 0 110327 5132018 5025036 26591890 28024163 710372 137390 19400809 25163444 8989439 14614684 10411370 10548760 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 26094620 26754877 APPROXIMATELY 155 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 92 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM.APPROXIMATELY 42 STUDENTS WERE ENROLLED IN THE ADULT CONTINUING EDUCATION PROGRAM. 26094620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 0 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 277341 0 40716 PAUL HAGAN DIRECTOR 0.00 X 0 0 0 DEBORAH DONOVAN PRINCIPAL 44.00 X 188524 0 13032 465865 0 53748 2 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1625942 WELLS LANDSCAPING 535 SOUTH MAIN STREET RANDOLPH MA 02368 LANDSCAPE & SNOW REMOVAL 190894 MACLEOD GENERAL CONTRACTORS INC 255 CENTRE STREET ABINGTON MA 02351 GENERAL CONTRACTOR 135405 3 898603 508073 23475 1406676 TUITION AND RES SERVICES 611110 26781234 26781234 MUSIC LESSONS 611110 840 840 VOCATIONAL PROGRAM 611110 839 839 26782913 97841 97841 88905 101090 -12185 -12185 -12185 ASSESSMENT 611110 350 350 SALE OF EDU. BOOKS/MISC. 611110 25 25 NET LOSSES ON INVESTMENTS 611110 -114067 -114067 -113692 28161553 26754877 0 0 465865 188524 277341 16482394 15698218 687869 96307 774438 728058 42000 4380 3655385 3473966 181041 378 1621045 1527639 84144 9262 69323 69323 35000 35000 139227 114844 24383 749312 713771 35541 1403 105 1298 276474 276474 1024808 1024808 139808 121766 18042 CONTRACTED MEAL PLANS 1659490 1633097 26393 PROGRAM SUPPLIES AND MA 283618 283618 OTHER ADMINISTRATIVE CO 218272 218272 BAD DEBT EXPENSE 120000 120000 308301 189732 118569 28024163 26094620 1819216 110327 2896005 8336456 1534866 100000 1284387 3544556 215175 174029 26973126 16125983 11256711 10847143 2110891 2080352 102774 80908 19400809 25163444 1949261 2435181 119230 240847 6697004 11938656 223944 0 8989439 14614684 X 10222730 10357919 188640 190841 10411370 10548760 19400809 25163444 137390 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801430 1801430 23338152 14740639 8597513 1389227 965361 423866 444317 419983 24334 10847143 X 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 277341 0 0 0 0 0 0 0 40716 0 318057 0 0 0 DEBORAH DONOVAN PRINCIPAL 188524 0 0 0 0 0 0 0 13032 0 201556 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 308000 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.