2015-05-12T10:37:17-05:00 2014-06-30 990 2013-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY TREASURER 7819610800 2015-05-12 2013 2016-02-25 16:41:14Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 21505395 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 12 304 0 0 0 526315 261880 20415066 20937031 70811 32652 37289 159415 21049481 21390978 0 0 0 0 15570296 16384651 0 0 65190 4189734 4400790 19760030 20785441 1289451 605537 16825557 19038509 10644195 12059376 6181362 6979133 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 19276058 21129098 APPROXIMATELY 138 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 86 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM. 19276058 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 0 0 0 0 0 0 0 0 0 1 15 0 1 304 0 0 0 0 0 0 0 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 6.00 X X 0 0 0 FRANK SESPICO DIRECTOR & CLERK 1.00 X X 0 0 0 HIROO OSANAI 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 JANET MURPHY 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 225178 0 40205 PAUL HAGAN DIRECTOR 0.00 X 0 0 0 DEBORAH DONOVAN PRINCIPAL 44.00 X 153111 0 12552 378289 0 52757 4 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1367525 MILL CITY CONSTRUCTION INC 7 OLD GREAT ROAD LINCOLN RI 02865 BUILDING CONTRACTOR 635360 SOUTH SHORE GUNITE POOLS AND SPAS 7 PROGRESS AVENUE CHELMSFORD MA 01824 SWIMMING POOL CONTRACTOR 450048 WELLS LANDSCAPING 535 S MAIN STREET RANDOLPH MA 02368 LADSCAPING AND CONSTRUCTION 320681 FARLEY MANUFACTURING INC 6 KERR CRESCENT PUSLINCH ONTARIO CA CONTRACTOR 298060 5 39357 222523 261880 TUITION AND RES SERVICES 611110 20922252 20922252 VOCATIONAL PROGRAM 611110 14779 14779 20937031 32652 32652 113597 114417 -820 -820 -820 GAINS FROM INVESTMENTE 611110 135494 135494 ADD JOURNAL/STUDENT PERFORMANCE 611110 10515 10515 INSURANCE PROCEEDS 611110 8714 8714 5512 5512 160235 21390978 21129098 0 0 378289 153111 225178 11838381 11290389 498426 49566 786223 740191 42826 3206 2229928 2112072 110135 7721 1151830 1084391 62742 4697 110409 110409 52180 52180 7708 7708 87079 76443 10636 13488 13488 642006 629166 12840 267576 264386 3190 910997 891192 19805 124618 110697 13921 CONTRACTED MEAL PLANS 1386639 1363008 23631 PROGRAM SUPPLIES AND MA 378438 378438 PROGRAM SUPPORT 59942 40106 19836 DATA PROCESSING 59414 59414 300296 142468 157828 20785441 19276058 1444193 65190 3633124 4657049 251919 251944 1537587 1100490 147497 140571 23591652 12195432 10154807 11396220 972293 1339010 128330 153225 16825557 19038509 1599545 1906965 268537 388515 8163191 7699398 213069 1649564 399853 414934 10644195 12059376 X 5557321 6895394 621541 81239 2500 2500 6181362 6979133 16825557 19038509 X 605537 207315 -15081 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677900 1677900 19193225 9897639 9295586 2332784 2093885 238899 387743 203908 183835 11396220 LIABILITY ON INTEREST RATE SWAP AGREEMENT 414934 414934 X 21712710 207315 114417 321732 21390978 0 21390978 20899858 114417 114417 20785441 0 20785441 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 114,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETED AGAINST RENTAL INCOME 114,417. 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 225178 0 0 0 0 0 0 0 40205 0 265383 0 0 0 DEBORAH DONOVAN PRINCIPAL 153111 0 0 0 0 0 0 0 12552 0 165663 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 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. FORM 990, PART VI, SECTION B, LINE 12C THE BOAED 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 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: MARKET LOSS ON INTEREST RATE SWAP AGREEMENT -15,081. 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.