2015-02-16T13:59:27-06:00 2014-06-30 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2013-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 100 WARWICK RI 028863003 DAVID LAUTERBACH PRESIDENT 4017381338 2015-02-14 1 JAMES PRESCOTT P00014288 4014576700 2013 2016-02-25 16:41:14Z DAVID LAUTERBACH 2756 POST ROAD WARWICK RI 02886 174612 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 7 0 0 0 0 224469 173598 0 0 1440 1014 225909 174612 0 0 0 0 0 0 0 0 0 187178 198968 187178 198968 38731 -24356 1171891 1119707 598858 571030 573033 548677 ACQUIRE 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 198968 174612 LEASES REAL PROPERTY AND EQUIPMENT TO AN AFFILIATED EXEMPT ORGANIZATION AND LEASES REAL PROPERTY TO PERSONS WITH AND WITHOUT DISABILITIES IN INTEGRATED SETTINGS. 198968 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 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4017381338 2756 POST ROAD NO 100 WARWICK RI 028863003 JEAN HODGE GAVIGAN VICE CHAIR 1.00 X X 0 0 0 CHAD BJORKLUND TREASURER 1.00 X X 0 0 0 LARRY GOLDBERG SECRETARY 1.00 X X 0 0 0 MARK DELANEY CHAIR 1.00 X X 0 0 0 SUSAN CHIARIELLO DIRECTOR 1.00 X 0 0 0 JEAN CALLOWAY DIRECTOR 1.00 X 0 0 0 DAN SIMPSON DIRECTOR 1.00 X 0 0 0 DAVID LAUTERBACH PRESIDENT 1.00 39.00 X 0 169049 11639 ANNA HULTQUIST DIRECTOR OF FINANCE 1.00 39.00 X 0 66493 11466 0 235542 23105 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 122240 122240 LEASE PAYMENT FROM REL 531120 51358 51358 173598 OTHER TENANT CHARGES 900099 1014 1014 1014 174612 174612 0 0 3265 3265 20309 20309 35257 35257 46399 46399 13707 13707 MAINTENANCE & CLEANING 56476 56476 REAL ESTATE TAX 22905 22905 VEHICLE EXPENSE 338 338 BANK AND SERVICE CHARGE 173 173 139 139 198968 198968 0 0 123266 39277 726 429 3146 6361 1634079 805470 795050 828609 249703 245031 1171891 1119707 1585 588442 559830 10416 9615 598858 571030 X 573033 548677 573033 548677 1171891 1119707 -24356 0 X X 0 1 X 1 0 223594 223594 685606 338629 346977 340654 154741 185913 16334 16334 0 367891 295766 72125 828609 DUE FROM AFFILIATE 240031 OTHER ASSETS 5000 245031 SECURITY DEPOSITS WITHHELD 9615 9615 X 174612 0 174612 0 174612 198968 0 198968 0 198968 PART X, LINE 2: THE ORGANIZATION'S QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER THE FOLLOWING INTERNAL REVENUE CODE AS OTHER THAN PRIVATE FOUNDATIONS. THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT, INC. 501(C) 3 KENTCO HOLDINGS CORPORATION 501(C) 2 KENTCO PROPERTIES, INC. 501(C) 3 ROBERT STREET REALTY CORPORATION 501(C) 3 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2014 AND 2013, 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, 2014, THE COMPANY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. 0 0 0 DAVID LAUTERBACH PRESIDENT 0 168435 0 0 0 614 0 0 0 11639 0 180688 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE 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 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 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 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 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 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 51358 COST THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC M 39912 COST