2014-01-09T07:31:00-06:00 2013-06-30 042894325 BRAVER PC 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2012-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 100 WARWICK RI 028863003 DAVID LAUTERBACH 4017381338 2013-12-17 1 JAMES J PRESCOTT CPA P00014288 4014212710 2012 2015-11-30 17:44:51Z DAVID LAUTERBACH 2756 POST ROAD WARWICK RI 02886 225909 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. 5 5 0 5 0 0 0 0 211891 224469 0 0 1395 1440 213286 225909 0 0 0 0 0 0 0 0 0 182176 187178 182176 187178 31110 38731 1157690 1171891 623388 598858 534302 573033 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 187178 225909 LEASES REAL PROPERTY AND EQUIPMENT TO AN AFFILIATED EXEMPT ORGANIZATION AND LEASES REAL PROPERTY TO PERSONS WITH AND WITHOUT DISABILITIES IN INTEGRATED SETTINGS. 187178 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 1 0 1 0 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 0 0 0 X X THE ORGANIZATION 4017381338 2756 POST ROAD NO 100 WARWICK RI 028863003 JEAN HODGE GAVIGAN 1.00 X X 0 0 0 CHAD BJORKLUND 1.00 X X 0 0 0 LARRY GOLDBERG 1.00 X X 0 0 0 MARK DELANEY 1.00 X X 0 0 0 SUSAN CHIARIELLO 1.00 X 0 0 0 DAVID LAUTERBACH 1.00 39.00 X 0 170223 14618 ANNA HULTQUIST 1.00 39.00 X 0 65553 12960 0 235776 27578 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 117311 117311 LEASE PAYMENT FROM REL 531120 78600 78600 OTHER LEASE PAYMENTS 900099 28558 28558 224469 OTHER TENANT CHARGES 900099 1440 1440 1440 225909 225909 0 0 2880 2880 15037 15037 34550 34550 42137 42137 8429 8429 MAINTENANCE & CLEANING 60797 60797 REAL ESTATE TAX 22464 22464 DUES 543 543 PRINTING 172 172 169 169 187178 187178 0 0 138547 123266 726 3342 3146 1554120 759070 817891 795050 197910 249703 1157690 1171891 854 0 612570 588442 9964 10416 623388 598858 X 534302 573033 534302 573033 1157690 1171891 38731 0 X X 0 1 X 1 0 223594 223594 685606 321488 364118 340654 136709 203945 16334 16334 0 287932 284539 3393 795050 DUE FROM AFFILIATE 244703 OTHER ASSETS 5000 249703 SECURITY DEPOSITS WITHHELD 10416 10416 X 225909 0 225909 0 225909 187178 0 187178 0 187178 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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, 2013, THE COMPANY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. 0 0 0 DAVID LAUTERBACH 0 169613 0 0 0 610 0 0 0 14618 0 184841 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. 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 1 1 0 0 0 THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC J 107158 COST