2021-02-03T15:37:24-06:00 2020-06-30 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2019-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 104 WARWICK RI 028863003 DANIEL KUBAS-MEYER PRESIDENT 4017381338 2021-01-28 1 DAVID FONTAINE P00011053 4014576700 2019 2022-09-23 18:48:47Z DANIEL KUBAS-MEYER 2756 POST ROAD NO 104 WARWICK RI 028863003 165097 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 0 0 0 0 0 152740 165097 0 0 250 0 152990 165097 0 0 0 0 0 0 0 0 0 190521 168335 190521 168335 -37531 -3238 706722 675732 446459 418707 260263 257025 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501 (C) (3) EXEMPT ORGANIZATION. 0 0 161079 165097 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501 (C) (3) EXEMPT ORGANIZATION. 161079 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 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 4017381338 2756 POST ROAD NO 104 WARWICK RI 028863003 MICHAEL RASPALLO CHAIR 1.00 3.00 X X 0 0 0 JENNIFER WHEELEHON SECRETARY 1.00 3.00 X X 0 0 0 FRED REINHARDT VICE CHAIR 1.00 3.00 X X 0 0 0 JEAN CALLAWAY DIRECTOR 1.00 X 0 0 0 MARK DELANEY TREASURER 1.00 4.00 X X 0 0 0 KEVIN COTE CFO 1.00 39.00 X 0 123037 482 DANIEL KUBAS-MEYER PRESIDENT 1.00 39.00 X 0 151680 22309 ELISABETH KORNBLEE EXECUTIVE SECRETARY 1.00 39.00 X 0 117122 7953 0 391839 30744 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 156182 156182 LEASE PAYMENT FROM REL 531120 8676 8676 OTHER TENANT CHARGES 531110 239 239 165097 165097 165097 0 0 7256 7256 17320 17320 20500 20500 36984 36984 7876 7876 MAINTENANCE & CLEANING 56845 56845 REAL ESTATE TAX 21145 21145 OTHER EXPENSES 409 409 168335 161079 7256 0 15668 51575 15352 13988 1997 2310 1645983 1074311 608657 571672 65048 36187 706722 675732 2346 1043 425883 399434 18230 18230 446459 418707 X 260263 257025 260263 257025 706722 675732 -3238 0 X X 0 1 X 1 0 223594 223594 685606 441563 244043 361594 263695 97899 34384 34384 0 340805 334669 6136 571672 DUE FROM AFFILIATE 36187 36187 SECURITY DEPOSITS WITHHELD 18230 18230 X PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2020, THE COMPANY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX AND RELATED PENALTIES IN INCOME TAX EXPENSE AND ANY INTEREST EXPENSES IN INTEREST EXPENSE, RESPECTIVELY. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. 0 0 0 DANIEL KUBAS-MEYER PRESIDENT 0 151680 0 0 0 0 0 0 0 22309 0 173989 0 0 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 CORP 2756 POST ROAD SUITE 104 WARWICK RI 02886 050398742 PROVIDES HOUSING TO HANDICAPPED PERSONS AS DIRECTED BY THE CENTER RI 501(C)(3) LINE 10 0 ROBERT STREET REALTY CORP 2756 POST ROAD SUITE 104 WARWICK RI 02886 311799910 PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OR DISABLED PERSONS RI 501(C)(3) LINE 10 0 EAST BAY HOUSING OPTIONS INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 010729022 PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OR DISABLED PERSONS 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 THRIVE BEHAVIORAL HEALTH INC J 31740 COST THRIVE BEHAVIORAL HEALTH INC M 45996 COST