2018-05-14T15:57:38-05:00 2017-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2016-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 100 WARWICK RI 02886 DANIEL KUBAS-MEYER PRESIDENT 4017381338 2018-05-14 1 MARTHA HULTZMAN P00107728 4014214800 2016 2022-09-23 18:48:47Z DANIEL KUBAS-MEYER 2756 POST ROAD NO 100 WARWICK RI 02886 130833 0 X N/A X 1987 RI ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT, INC AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 6 5 0 0 0 0 0 0 146728 130833 0 0 405 0 147133 130833 0 0 0 0 0 0 0 0 0 201721 215056 201721 215056 -54588 -84223 969438 883188 514835 512808 454603 370380 AQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT, INC - AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 0 0 200234 0 130833 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT, INC - AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 200234 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 X 6 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 100 WARWICK RI 02886 JEAN HODGE GAVIGAN VICE CHAIR 1.00 3.00 X X 0 0 0 JEANNE MUTOKYLE TREASURER 1.00 3.00 X X 0 0 0 LARRY GOLDBERG SECRETARY 1.00 3.00 X X 0 0 0 MARK DELANEY CHAIR 1.00 3.00 X X 0 0 0 JEAN CALLAWAY GENERAL MEMBER 1.00 2.00 X 0 0 0 DAVID LAUTERBACH PRESIDENT TO 5/31/17 1.00 43.00 X X 0 170199 17771 DANIEL KUBAS-MEYER PRESIDENT AS OF 6/1/17 1.00 43.00 X 0 0 0 0 170199 17771 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 118162 118162 LEASE PAYMENT FROM REL 531120 8676 8676 OTHER TENANT CHARGES 900099 3995 3995 130833 130833 130833 0 0 2100 2100 12575 12575 105 105 18301 18301 27119 27119 50836 50836 11472 11472 MAINTENANCE & CLEANING 65790 65790 REAL ESTATE TAXES 26611 26611 BANK AND SERVICE CHARGE 127 127 DUES & SUBSCRIPTIONS 20 20 215056 200234 14822 0 26921 9560 10074 10269 4247 4247 1658004 958432 750409 699572 177787 159540 969438 883188 1384 22456 503835 476376 9616 13976 514835 512808 X 454603 370380 454603 370380 969438 883188 -84223 0 X 0 1 X 1 0 223594 223594 685606 390049 295557 361594 208183 153411 34384 31427 2957 352826 328773 24053 699572 DUE FROM AFFILIATE 159430 SECURITY DEPOSIT 110 159540 SECURITY DEPOSITS WITHHELD 13976 13976 0 0 0 DAVID LAUTERBACH PRESIDENT TO 5/31/17 0 170199 0 0 0 0 0 0 0 17771 0 187970 0 0 PART I LINE 3 THE PRESIDENT OF KENTCO HOLDINGS CORPORATION IS EMPLOYED BY A RELATED ORGANIZATION, THE KENT CENTER FOR HUMAN AND ORGAZATIONAL DEVELOPMENT (THE KENT CENTER) AS PRESIDENT/CEO OF THE KENT CENTER. THE BOARD OF DIRECTORS OF THE KENT CENTER IS RESPONSIBLE FOR SETTING THE COMPENSATION OF ITS PRESIDENT/CEO AND FOR CONDUCTING AN ANNUAL PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE 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 ANS 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 THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT (THE KENT CENTER), A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. THE BOARD OF DIRECTORS OF THE KENT CENTER DETERMINES THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THE KENT CENTER. FORM 990, PART VI, SECTION C, LINE 19 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 THEN PRESENTED FOR APPROVAL TO THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 510189278 BEHAVIORAL HEALTHCARE ORGANIZATION RI 501(C)(3) LINE 7 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 7 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 7 0 EAST BAY HOUSING OPTIONS INC PO BOX 226 WARREN RI 02885 010729022 PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OR DISABLED PERSONS RI 501(C)(3) 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC J 31476 COST THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC M 44520 COST