2024-05-14T12:52:36-05:00 2023-06-30 990 2022-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY TREASURER 7819610800 2024-05-14 MICHAEL KELLY XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 34460250 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 11 342 0 0 0 3570538 577396 30312276 33631814 65558 97498 -67158 153542 33881214 34460250 0 0 0 0 25334335 26743091 0 0 123520 5636978 6317190 30971313 33060281 2909901 1399969 25185346 25633198 11361095 10408978 13824251 15224220 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 31079430 33882854 APPROXIMATELY 162 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. 31079430 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 20 0 342 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 X PETER GARLAND PRESIDENT & DIRECTOR 2.00 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 303432 0 45167 PAUL HAGAN DIRECTOR 0.00 X 0 0 0 303432 0 45167 25 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 16699906 MACLEOD GENERAL CONTRACTORS INC 255 CENTRE STREET ABINGTON MA 02351 GENERAL CONTRACTOR 937086 PARTNERS TECHNOLOGY 471 PAGE STREET UNIT 6 STOUGHTON MA 02072 VOICE AND DATA SYSTEMS 209064 WELLS LANDSCAPING 535 SOUTH MAIN STREET RANDOLPH MA 02368 LANDSCAPE & SNOW REMOVAL 125739 CLARK LAU LLC 155 FEDERAL STREET 400 BOSTON MA 02110 IMMIGRATION ATTORNEYS 100835 5 577396 2060 577396 TUITION AND RES SERVICES 611110 33464317 33464317 NET GAIN FROM SALE OF INVESTMENTS 611110 154497 154497 GAIN FROM SALE OF VAN 611110 13000 13000 33631814 97498 97498 153383 0 153383 153383 153383 MISCELLANEOUS INCOME 611110 159 159 159 34460250 33882854 0 0 544394 240962 303432 18438445 17793923 558777 85745 1432400 1367173 58601 6626 4416878 4245009 171869 1910974 1825536 76759 8679 112831 112831 79879 79879 174413 117933 56480 1571 1571 1443702 1406954 36748 40697 40697 160319 160319 1146977 1110853 36124 208116 188105 20011 CONTRACTED MEAL PLANS 1699963 1673264 26699 PROGRAM SUPPORT 422046 422046 BAD DEBT EXPENSE 236656 236656 CLIENT TRANSPORTATION 101151 101151 488869 189546 276853 22470 33060281 31079430 1857331 123520 8368935 7987366 2387338 2253949 364891 302733 31314473 19150105 11502893 12164368 2498003 2863388 63286 61394 25185346 25633198 2966641 2117742 240633 526378 8153821 7764858 11361095 10408978 X 13615643 14919035 208608 305185 13824251 15224220 25185346 25633198 1399969 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2740566 2740566 25620627 17240039 8380588 2808697 1910066 898631 144583 144583 12164368 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 303432 0 0 0 0 0 22143 0 23024 0 348599 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 0 0 0 0 B 0 0 0 0 C 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 5 MEMBERS THAT ELECT, RE-ELECT, CONFIRM, OR NOMINATE BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 5 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 SERVES AS THE COMMITTE TO REVIEW THE AUDITED FINANCIAL STATEMENTS.