2024-05-13T16:08:20-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4016916000 2756 POST ROAD 104 WARWICK RI 028863003 DANIEL KUBAS-MEYER PRESIDENT 4016916000 2024-05-10 1 DANIEL KUBAS-MEYER XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL KUBAS-MEYER 2756 POST ROAD 104 WARWICK RI 028863003 188431 0 X N/A X 1987 RI ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 6 6 0 6 0 0 0 0 181268 188431 800 0 0 0 182068 188431 0 0 0 0 0 0 0 0 0 168554 166704 168554 166704 13514 21727 836945 878829 560975 581132 275970 297697 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 0 0 162383 188431 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 162383 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4016916000 2756 POST ROAD NO 104 WARWICK RI 02886 DANIEL KUBAS-MEYER PRESIDENT 1.00 39.00 X X 0 167401 16653 KEVIN COTE COMPTROLLER 1.00 39.00 X X 0 142158 11774 ELISABETH KORNBLEE EXECUTIVE SECRETARY (UNTIL 5/2023) 1.00 39.00 X X 0 133220 7312 FREDERICK REINHARDT CHAIR 1.00 5.00 X X 0 0 0 JENNIFER WHEELEHON VICE CHAIR 1.00 5.00 X X 0 0 0 MARK DELANEY TREASURER 1.00 5.00 X X 0 0 0 CHRISTINE KING SECRETARY 1.00 5.00 X X 0 0 0 JAMES ALEXANDER DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MCCAFFREY DIRECTOR (AS OF 10/2022) 1.00 2.00 X 0 0 0 0 442779 35739 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 183583 183583 OTHER TENANT CHARGES 531110 2820 2820 LEASE REVENUE 531120 2028 2028 188431 188431 188431 0 0 4321 4321 4837 4837 98417 98417 14358 14358 33576 33576 10974 10974 BANK & SERVICE CHARGE 139 139 DUES AND SUBSCRIPTIONS 82 82 166704 162383 4321 0 152840 230120 10876 7272 2310 4094 1621842 1155376 500042 466466 170877 170877 836945 878829 758 995 216869 200596 343348 379541 560975 581132 X 275970 297697 275970 297697 836945 878829 21727 0 X X 0 1 X 1 0 223594 223594 685606 492984 192622 361594 311344 50250 34384 34384 0 316664 316664 0 466466 DUE FROM AFFILIATE 170877 170877 SECURITY DEPOSITS WITHHELD 21225 DUE TO RELATED PARTY 358316 379541 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 DANIEL KUBAS-MEYER PRESIDENT 0 158201 0 9200 0 0 0 2766 0 13887 0 184054 0 0 KEVIN COTE COMPTROLLER 0 132958 0 9200 0 0 0 2313 0 9461 0 153932 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF RELATED ORGANIZATION THRIVE BEHAVIORAL HEALTH, INC. DETERMINES THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THRIVE BEHAVIORAL HEALTH, INC. THRIVE'S BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENT'S SALARY AND MAKES RECOMMENDATIONS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE HANDLED BY HUMAN RESOURCES IN CONSULTATION WITH THE PRESIDENT AND ACCORDING TO THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL OFFICERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO READ OVER THE POLICY AND SIGN OFF TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS EMPLOYED BY THRIVE BEHAVIORAL HEALTH, INC., A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH, INC. DETERMINES THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THRIVE BEHAVIORAL HEALTH, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS WITH REPRESENTATIVES FROM THE AUDIT FIRM. ONCE THE REPORT IS APPROVED BY THE COMMITTEES, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THRIVE BEHAVIORAL HEALTH INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 510189278 BEHAVIORAL HEALTHCARE ORGANIZATION RI 501(C)(3) LINE 10 N/A 0 KENTCO PROPERTIES INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 050398742 PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION RI 501(C)(3) LINE 10 THRIVE BEHAVIORAL HEALTH 0 ROBERT STREET REALTY CORP 2756 POST ROAD SUITE 104 WARWICK RI 02886 311799910 PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION RI 501(C)(3) LINE 10 THRIVE BEHAVIORAL HEALTH 0 EAST BAY HOUSING OPTIONS INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 010729022 PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION RI 501(C)(3) LINE 10 THRIVE BEHAVIORAL HEALTH 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 THRIVE BEHAVIORAL HEALTH INC M 32448 COST THRIVE BEHAVIORAL HEALTH INC J 25092 COST