2022-04-04T16:52:49-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4016916000 2756 POST ROAD NO 104 WARWICK RI 028863003 DANIEL KUBAS-MEYER PRESIDENT 4016916000 2022-04-04 1 DANIEL KUBAS-MEYER XXX-XX-XXXX MATTHEW HUTT CPA P01070603 5083669100 2022-04-01 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL KUBAS-MEYER 2756 POST ROAD NO 104 WARWICK RI 028863003 167152 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. 5 5 0 5 0 0 0 0 165097 167152 0 0 0 0 165097 167152 0 0 0 0 0 0 0 0 0 168335 161721 168335 161721 -3238 5431 675732 807949 418707 545493 257025 262456 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501 (C) (3) EXEMPT ORGANIZATION. 0 0 154869 167152 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501 (C) (3) EXEMPT ORGANIZATION. 154869 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 MICHAEL RASPALLO CHAIR 1.00 4.00 X X 0 0 0 FRED REINHARDT VICE CHAIR 1.00 4.00 X X 0 0 0 MARK DELANEY TREASURER 1.00 5.00 X X 0 0 0 JENNIFER WHEELEHON SECRETARY 1.00 4.00 X X 0 0 0 JEAN CALLAWAY DIRECTOR 1.00 2.00 X 0 0 0 DANIEL KUBAS-MEYER PRESIDENT 1.00 39.00 X 0 162168 10896 ELISABETH KORNBLEE CHIEF CLINICAL OFFICER 1.00 39.00 X 0 128061 4341 KEVIN COTE CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 136955 1244 0 427184 16481 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 164432 164432 LEASE REVENUE 531120 2676 2676 OTHER TENANT CHARGES 531110 44 44 167152 167152 167152 0 0 6852 6852 96655 96655 16152 16152 35868 35868 5844 5844 OTHER EXPENSE 350 350 161721 154869 6852 0 51575 87914 13988 11044 2310 2310 1645983 1110179 571672 535804 36187 170877 675732 807949 1043 1613 399434 226403 18230 317477 418707 545493 X 257025 262456 0 0 257025 262456 675732 807949 5431 0 X X 0 1 X 1 0 223594 223594 685606 458704 226902 361594 279998 81596 34384 34384 0 340805 337093 3712 535804 DUE FROM AFFILIATE 170877 170877 SECURITY DEPOSITS WITHHELD 21846 DUE TO RELATED PARTY 295631 317477 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, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 DANIEL KUBAS-MEYER PRESIDENT 0 162168 0 0 0 0 0 0 0 10896 0 173064 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 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 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 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0