2012-05-15T17:02:07-05:00 2011-06-30 990 2010-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY 7819610800 2011-11-14 2010 2016-02-24 21:20:13Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 17159728 0 X WWW.BOSTONHIGASHI.ORG X 1986 MA THE SCHOOL HAS A SPECIAL APPROACH CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT OF CHILDREN DIAGNOSED WITH AUTISM AND DEVELOPMENTAL DISORDERS. 12 11 296 0 0 0 390735 293495 16564796 16287231 -10557 21611 193957 404881 17138931 17007218 0 0 0 0 0 12972471 0 0 115480 0 3902817 0 16875288 17138931 131930 15158191 14954367 11347274 11044085 3810917 3910282 THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY," AN EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM. 0 0 15649812 16287231 APPROXIMATELY 127 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 95 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM. 0 15649812 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 16 0 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MA X MICHAEL L KELLY TREASURER & EXEC 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 PETER GARLAND 6.00 X X 0 0 0 FRANK SESPICO 1.00 X X 0 0 0 HIROO OSANAI X 0 0 0 ROBERT FANTASIA X 0 0 0 RONALD LOWINGER X 0 0 0 KATSUMI SUZUKI 1.00 X 0 0 0 CRAIG SCHULTZE X 0 0 0 CHARLES O'DONNELL X 0 0 0 MICHAEL L KELLY 40.00 X X X X 181262 0 0 NANCY WAGMAN X 0 0 0 AKIHIRO TAKAMATSU X 0 0 0 LESLIE VARGASE X 0 0 0 DEBORAH DONOVAN 40.00 X 134997 0 0 181262 0 0 2 0 1 0 CHARTWELLS DINING SERVICE PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1117921 WHALLEY COMPUTER ASSOCIATES 195 WEST STREET MILFORD MA 01757 COMPUTER SALES AND SERVICE 117548 2 293495 293495 TUITION AND RES. SERV. 611600 16287231 16287231 16287231 21611 21611 180727 152510 28217 28217 28217 GAIN ON SECURITIES 611710 181083 181083 DAY CARE PROG REVENUE 611710 151216 151216 ART EXHIBITION PROJECT 611710 15298 15298 29067 29067 376664 17007218 16685506 0 28217 316259 134997 181262 9891501 9416848 397579 77074 329787 309381 17884 2522 1431966 1353955 68371 9640 1002958 941484 53877 7597 87231 87231 27000 27000 46741 7947 38794 11557 11557 614362 596514 17848 53147 37943 15204 160 160 252346 252346 744352 730971 13381 CONTRACTED FOOD SERVIC 1130891 1109792 21099 PROGRAM SUPPLIES AND MA 319387 319387 BAD DEBT EXPENSE 150000 150000 INSURANCE 116773 104770 12003 PROGRAM SUPPORT 55745 37098 18647 293125 146379 146746 16875288 15649812 1109996 115480 1994554 1753550 281772 251742 30000 16346 1135045 1471294 0 180778 136149 20180273 9611057 10975603 10569216 517300 719136 43139 36934 15158191 14954367 940506 1160829 448991 356707 9554570 9090777 403207 435772 11347274 11044085 X 3393467 3479093 414950 428689 2500 2500 3810917 3910282 15158191 14954367 X 131930 -32565 X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677900 1677900 16336271 7711597 8624674 2166102 1899460 266642 10569216 LIABILITY ON INTEREST RATE SWAP AGREEMENT 435772 435772 17007218 16875288 131930 -32565 -32565 99365 17159728 0 17159728 -152510 -152510 17007218 17027798 152510 152510 16875288 0 16875288 RENTAL EXPENSES NETED AGAINST RENTAL INCOME 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE BOSTON GLOBE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 AND RESIDENTIAL MAINTENANCE COMES FROM STATE AND LOCAL GOVERNMENT AGENCIES THAT PLACE CHILDREN INTO THE PROGRAMS AT THE SCHOOL. 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL L KELLY 181262 0 0 0 0 0 0 0 0 0 181262 0 0 0 MASSACHUSETTS HEFA AND BOSTON HIGASHI SCHOOL 222803661 2001-12-27 11130000 RENOVATIONS AND REFINANCE EXISTING MORTGAGES 0 0 0 MASSACHUSETTS HEFA AND BOSTON HIGASHI SCHOOL 222803661 2006-06-28 1575000 FOR BUILDING RENOVATIONS 0 0 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGAINZATION HAS 5 MEMBERS THAT ELECT, REELECT OR CONFIRM NOMINATION OF BOARD MEMBERS. NONE OF THE MEMBERS ARE OWNERS OR SHAREHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY. 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 15 THE SCHOOL'S BOARD HAS ESTABLISHED A SUB COMMITTEE ESTABLISHED TO REVIEW COMPARATIVE DATA WITH REGARD TO THE EXECUTIVE SALARY STRUCTURE, PERFORMANCE REVIEW AND ALL RELAVANT INFORMATION, FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS IN THE BUSINESS DEPARTMENT, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND MAKES THEM AVAILABLE TO ANYONE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON FINANCIAL INTEREST RATE SWAP AGREEMENT -32,565. TOTAL TO FORM 990, PART XI, LINE 5: -32,565.