2011-05-16T15:45:14-05:00 2010-06-30 Braver PC 155 South Main Street Suite 100 Providence RI 02903 990 2009-07-01 050442013 Kentco Holdings Corporation KENT 4017381338 2756 POST ROAD No 100 warwick RI 028863003 DAVID LAUTERBACH 4017381338 2011-05-16 1 Robert J Civetti CPA 4014212710 2009 2016-02-24 21:20:13Z DAVID LAUTERBACH 2756 POST ROAD WARWICK RI 02886 208418 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 214318 207279 25 13 1335 1126 215678 208418 0 0 0 0 0 192736 187240 192736 187240 22942 21178 1131612 1075717 661288 584215 470324 491502 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 187240 208405 Leases real property and equipment to an affiliated exempt organization and leases real property to persons with and without disabilities in integrated settings 187240 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X JEAN HODGE GAVIGAN 1.00 X X 0 0 0 SUSAN CHIARIELLO 1.00 X 0 0 0 JOHN SINNIGEN 1.00 X 0 0 0 JOSEPH FARRELL 1.00 X 0 0 0 CHAD BJORKLUND 1.00 X X 0 0 0 LARRY GOLDBERG 1.00 X X 0 0 0 BRENDA DIKO 1.00 X X 0 0 0 NORMA LOVEGREEN 1.00 X 0 0 0 DAVID LAUTERBACH 1.00 X 0 171889 14508 EDWARD AUGUST 1.00 X 0 93176 13255 0 265065 27763 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 97853 97853 LEASE PAYMENT FROM REL 531120 78600 78600 OTHER LEASE PAYMENTS 900099 30826 30826 207279 13 13 OTHER TENANT CHARGES 900099 1126 1126 1126 208418 208405 0 13 4805 4805 10066 10066 32295 32295 49118 49118 17605 17605 MAINTENANCE & CLEANING 50409 50409 REAL ESTATE TAX 15713 15713 BANK & SERVICE CHARGE 5664 5664 SMALL TOOLS & EQUIPMENT 1545 1545 dues & subscriptions 20 20 187240 187240 0 0 131919 97169 700 702 7548 6144 1466749 666228 820479 800521 170966 171181 1131612 1075717 3760 1269 544758 494044 112770 88902 661288 584215 X 470324 491502 470324 491502 1131612 1075717 X 0 1 1 X 0 223594 223594 685606 270021 415585 229275 94008 135267 16334 16334 0 311940 285865 26075 800521 DUE FROM AFFILIATE 166181 OTHER ASSETS 5000 171181 SECURITY DEPOSITS WITHHELD 11414 DUE TO AFFILIATED 501(C)3 CORPORATIONS 77488 88902 208418 187240 21178 0 21178 208418 0 208418 0 208418 187240 0 187240 0 187240 0 0 0 DAVID LAUTERBACH 0 169839 0 0 0 2050 0 2408 0 12100 0 186397 0 184232 EDWARD AUGUST 0 90614 0 0 0 2562 0 1344 0 11911 0 106431 0 100518 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 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 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 1 0 0 1 0 1 1 0 0 0 THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC I 109426