2016-05-16T14:57:07-05:00 2015-06-30 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2014-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 100 WARWICK RI 02886 DAVID LAUTERBACH PRESIDENT 4017381338 2016-05-16 1 MARTHA HULTZMAN P00107728 4014214800 2014 2016-08-17 19:52:53Z DAVID LAUTERBACH 2756 POST ROAD NO 100 WARWICK RI 02886 172468 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 173598 172468 0 0 1014 0 174612 172468 0 0 0 0 0 0 0 0 0 198968 211955 198968 211955 -24356 -39487 1119707 1051943 571030 542753 548677 509190 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 199822 172468 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT, INC - AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 199822 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 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 SUSAN CHIARIELLO DIRECTOR 1.00 2.00 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 167498 18168 ANNA HULTQUIST DIRECTOR OF FINANCE 1.00 39.00 X 0 66942 12794 0 234440 30962 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 140535 140535 LEASE PAYMENT FROM REL 531120 31453 31453 OTHER TENANT CHARGES 900099 480 480 172468 172468 172468 0 0 9508 9508 2605 2605 19981 19981 32449 32449 51290 51290 13447 13447 MAINTENANCE & CLEANING 59088 59088 REAL ESTATE TAXES 23567 23567 DUES & SUBSCRIPTIONS 20 20 211955 199822 12133 0 39277 49297 429 9194 6361 4247 1634079 856759 828609 777320 245031 211885 1119707 1051943 1585 1325 559830 531782 9615 9646 571030 542753 X 548677 509190 548677 509190 1119707 1051943 -39487 0 X X 0 1 X 1 0 223594 223594 685606 355769 329837 340654 172774 167880 16334 16334 0 367891 311882 56009 777320 DUE FROM AFFILIATE 206885 OTHER ASSETS 5000 211885 SECURITY DEPOSITS WITHHELD 9646 9646 172468 0 172468 0 172468 211955 0 211955 0 211955 0 0 0 DAVID LAUTERBACH PRESIDENT 0 167498 0 0 0 0 0 0 0 18168 0 185666 0 0 SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS OF THE KENT CENTER FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT (THE KENT CENTER) APPROVED THE COMPENSATION OF ITS PRESIDENT/CEO. THE PRESIDENT/CEO IS NOT AN EMPLOYEE OF KENTCO HOLDINGS CORPORATION AND IS A MEMBER OF THE BOARD OF DIRECTORS OF KENTCO HOLDINGS CORPORATION. KENTCO HOLDINGS CORPORATION IS RELATED TO THE KENT CENTER AS DISCLOSED IN SCHEDULE R. 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 XII, LINE 2C THE ANNUAL AUDIT IS PRESENTED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE BY THE AUDITING FIRM ONCE THE COMMITTEE HAS REVIEWED AND APPROVED THE AUDIT REPORT. IT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. THE BOARD IS ENCOURAGED THE ASK QUESTIONS OF THE FINANCE COMMITTEE AND AUDIT COMMITTEE WHO IN TURN WILL MAKE INQUIRIES OF MANAGEMENT AND THE AUDITING FIRM IF NEEDED. 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 31453 COST THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC M 43884 COST