2017-05-15T15:38:15-05:00 2016-06-30 990 2015-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY TREASURER 7819610800 2016-11-14 2015 2021-01-29 14:40:06Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 22818916 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. 13 12 297 0 0 0 451697 464119 21492438 22220569 28655 30996 45964 25822 22018754 22741506 0 0 0 0 16711683 17332176 0 0 126395 5018355 4731818 21730038 22063994 288716 677512 18059607 18594223 10782606 10904782 7277001 7689441 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 20269431 22277387 APPROXIMATELY 140 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 88 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM. 20269431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 13 0 297 0 0 0 0 0 0 1 1 0 0 0 0 0 X 13 12 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 ROBERT FANTASIA 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 CHARLES O'DONNELL DIRECTOR 0.00 X 0 0 0 LISA BURGESS 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 255180 0 41509 PAUL HAGAN DIRECTOR 0.00 X 0 0 0 DEBORAH DONOVAN PRINCIPAL 44.00 X 166594 0 11313 421774 0 52822 8 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1458216 MACLEOD GENERAL CONTRACTORS INC 255 CENTRE STREET ABINGTON MA 02351 GENERAL CONTRACTOR 517967 2 29798 434321 84080 464119 TUITION AND RES SERVICES 611110 22210697 22210697 VOCATIONAL PROGRAM 611110 9872 9872 22220569 30996 30996 77407 77410 -3 -3 -3 ADD JOURNAL/STUDENT PERFORMANCE 611110 10700 10700 GAIN FROM SALE OF AUTOMOBILES 611110 7050 7050 INSURANCE PROCEEDS 611110 4495 4495 3580 3580 25825 22741506 22277387 0 0 421774 166594 255180 12474477 11759307 606356 108814 713306 663829 43420 6057 2434544 2299326 134625 593 1288075 1198737 78407 10931 71206 71206 45374 45374 8930 8930 77827 39627 38200 13875 13875 742401 723018 19383 294765 292045 2720 1030191 1011213 18978 124717 108571 16146 CONTRACTED MEAL PLANS 1481181 1456631 24550 PROGRAM SUPPLIES AND MA 390452 390452 PROGRAM SUPPORT 106216 41810 64406 DATA PROCESSING 58578 58578 286105 118271 167834 22063994 20269431 1668168 126395 3377179 4273816 251969 250000 1357788 1259082 249429 221341 25401806 14125274 11338114 11276532 1276412 1140666 208716 172786 18059607 18594223 1251223 1625107 308007 533834 7235605 6771812 1581989 1449099 405782 524930 10782606 10904782 X 7156668 7535200 117833 151491 2500 2750 7277001 7689441 18059607 18594223 X 677512 -145924 -119148 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677900 1677900 20927220 11802568 9124652 2796686 2322706 473980 11276532 LIABILITY ON INTEREST RATE SWAP AGREEMENT 524930 524930 X 22818916 77410 77410 22741506 0 22741506 22132715 146131 -77410 68721 22063994 0 22063994 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, 2013, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETED AGAINST RENTAL INCOME 77,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETED AGAINST RENTAL INCOME -77,410. 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 255180 0 0 0 0 0 0 0 41509 0 296689 0 0 0 DEBORAH DONOVAN PRINCIPAL 166594 0 0 0 0 0 0 0 11313 0 177907 0 0 0 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 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 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 A 0 B 0 X STEINWAY GRAND PIANO 1 50000 FMV X FITNESS EQUIPMENT 1 17340 FMV X FURNITURE 2 6369 FMV X ARCHITECHURAL SERVICES 1 5000 FMV X MUSIC EQUIPMENT 6 4040 FMV X ELECTRONICS 1 900 FMV X SUPPLIES 1 227 FMV X SPRING WATER 1 204 FMV 0 0 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 11 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 XI, LINE 9: GAIN (LOSS) ON INTEREST RATE SWAP AGREEMENT -119,148. 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.