2012-05-11T08:45:45-05:00 2011-06-30 BRAVER PC 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2010-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4017381338 2756 POST ROAD NO 100 WARWICK RI 028863003 DAVID LAUTERBACH 4017381338 2012-05-01 1 ROBERT J CIVETTI CPA 4014212710 2010 2016-02-24 21:20:13Z DAVID LAUTERBACH 2756 POST ROAD WARWICK RI 02886 197105 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. 8 8 0 8 0 0 0 0 207279 196270 13 0 1126 835 208418 197105 0 0 0 0 0 0 0 0 0 187240 185415 187240 185415 21178 11690 1075717 1074801 584215 571609 491502 503192 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 185415 197105 LEASES REAL PROPERTY AND EQUIPMENT TO AN AFFILIATED EXEMPT ORGANIZATION AND LEASES REAL PROPERTY TO PERSONS WITH AND WITHOUT DISABILITIES IN INTEGRATED SETTINGS 185415 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 CHARIELLO 1.00 X 0 0 0 NORMA LOVEGREEN 1.00 X 0 0 0 DAVID LAUTERBACH 1.00 X 0 175628 12598 EDWARD AUGUST 1.00 X 0 93103 12384 0 268731 24982 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 86938 86938 LEASE PAYMENT FROM REL 531120 78600 78600 OTHER LEASE PAYMENTS 900099 30732 30732 196270 OTHER TENANT CHARGES 900099 835 835 835 197105 197105 0 0 5641 5641 3516 3516 294 294 17483 17483 34812 34812 35837 35837 12443 12443 MAINTENANCE & CLEANING 54737 54737 REAL ESTATE TAX 18109 18109 BANK & SERVICE CHARGE 1375 1375 DUES & SUBSCRIPTIONS 618 618 SMALL TOOLS & EQUIPMENT 550 550 185415 185415 0 0 97169 119435 702 0 6144 6328 1479581 702065 800521 777516 171181 171522 1075717 1074801 1269 6624 494044 530394 88902 34591 584215 571609 X 491502 503192 491502 503192 1075717 1074801 11690 0 X X 0 1 1 X 0 223594 223594 685606 287161 398445 242107 105128 136979 16334 16334 0 311940 293442 18498 777516 DUE FROM AFFILIATE 166522 OTHER ASSETS 5000 171522 SECURITY DEPOSITS WITHHELD 9964 DUE TO AFFILIATED 501(C)3 CORPORATIONS 24627 34591 197105 185415 11690 0 11690 197105 0 197105 0 197105 185415 0 185415 0 185415 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2011 AND 2010, 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 ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2011, THE COMPANYS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. 0 0 0 DAVID LAUTERBACH 0 172002 0 0 0 3626 0 0 0 12598 0 188226 0 186397 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DAVID LAUTERBACH - 180 JUNIPER DRIVE, WICKFORD, RI 02835. EDWARD AUGUST - 17 WILLIAM DRIVE, MIDDLETOWN, RI 02842. 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 1 0 0 1 0 1 1 0 0 0 THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC I 109332