2017-05-01T15:09:03-05:00 2016-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2015-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 100 WARWICK RI 02886 DAVID LAUTERBACH PRESIDENT 4017381338 2017-03-27 1 MARTHA HULTZMAN P00107728 4014214800 2015 2021-01-29 14:40:06Z DAVID LAUTERBACH 2756 POST ROAD NO 100 WARWICK RI 02886 147133 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. 9 7 0 0 0 0 0 0 172468 147133 0 0 0 0 172468 147133 0 0 0 0 0 0 0 0 0 211955 201721 211955 201721 -39487 -54588 1051943 969438 542753 514835 509190 454603 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 195631 147133 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT, INC - AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 195631 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 X 9 7 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 CHAD BJORKLUND 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 DIRECTOR 1.00 1.00 X 0 0 0 DAN SIMPSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID LAUTERBACH PRESIDENT 1.00 39.00 X 0 167710 12644 ANNA HULTQUIST DIRECTOR OF FINANCE 1.00 39.00 X 0 67223 12470 0 234933 25114 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 114442 114442 LEASE PAYMENT FROM REL 531120 31476 31476 OTHER TENANT CHARGES 900099 1215 1215 147133 147133 147133 0 0 6070 6070 19852 19852 32463 32463 50836 50836 11472 11472 MAINTENANCE & CLEANING 56908 56908 REAL ESTATE TAXES 24100 24100 DUES & SUBSCRIPTIONS 20 20 201721 195631 6090 0 49297 26921 9194 10074 4247 4247 1658004 907595 777320 750409 211885 177787 1051943 969438 1325 1384 531782 503835 9646 9616 542753 514835 X 509190 454603 509190 454603 1051943 969438 X -54588 1 X X 0 1 X 1 0 223594 223594 685606 372909 312697 361594 190478 171116 34384 31427 2957 352826 312781 40045 750409 DUE FROM AFFILIATE 177677 SECURITY DEPOSITS 110 177787 SECURITY DEPOSITS WITHHELD 9616 9616 0 0 0 DAVID LAUTERBACH PRESIDENT 0 167710 0 0 0 0 0 0 0 12644 0 180354 0 0 PART I LINE 3 THE PRESIDENT OF KENTCO HOLDINGS CORPORATION IS EMPLOYED BY A RELATED ORGANIZATION, THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL 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 CONDUCTING AN ANNUAL EVALUATION. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: ROUDNING 1. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 43884 COST THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC M 31476 COST