2026-05-15T14:03:49-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 050442013 KENTCO HOLDINGS CORPORATION KENT 4016916000 2756 POST ROAD 104 WARWICK RI 028863003 DAWN ALLEN PRESIDENT & CEO 4016916000 2026-05-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-14 2024 2025-03-06 01:10:19Z DAWN ALLEN 2756 POST ROAD 104 WARWICK RI 028863003 190884 0 X N/A X 1987 RI ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 4 4 0 4 0 0 0 0 203205 190884 0 0 0 0 203205 190884 0 0 0 0 0 0 0 0 0 216125 144017 216125 144017 -12920 46867 791953 675960 507176 344316 284777 331644 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 0 0 140933 190884 ACQUIRE AND MAINTAIN PROPERTY FOR THE BENEFIT OF THRIVE BEHAVIORAL HEALTH, INC., AN AFFILIATED 501(C)(3) EXEMPT ORGANIZATION. 140933 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 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4016916000 2756 POST ROAD NO 104 WARWICK RI 02886 JENNIFER WHEELEHON CHAIR 1.00 4.00 X X 0 0 0 CHRISTINE KING VICE CHAIR (UNTIL 2/25) 1.00 4.00 X X 0 0 0 CAROLYN SOUZA VICE CHAIR (AS OF 2/25) 1.00 4.00 X X 0 0 0 MICHAEL MCCAFFREY SECRETARY 1.00 4.00 X X 0 0 0 FREDERICK REINHARDT III TREASURER 1.00 4.00 X X 0 0 0 DANIEL KUBAS-MEYER PRESIDENT/ CEO (UNTIL 10/24) 1.00 39.00 X 0 160522 17007 KLECKNER CHARLES PRESIDENT/CEO (10/24 - 5/25) 1.00 39.00 X 0 52739 886 DAWN ALLEN INTERIM CEO (AS OF 5/25) 1.00 39.00 X 0 107714 2566 TAMRA RINGELING INTERIM PRESIDENT/COO 1.00 39.00 X 0 116525 17457 KEVIN COTE VP FINANCE & ADMIN (UNTIL 6/24) 1.00 39.00 X 0 108533 13943 MARY SPRINGER CFO (AS OF 6/24) 1.00 39.00 X 0 80708 344 0 626741 52203 0 0 1 0 0 TENANT RENTAL PAYMENTS 531110 188556 188556 LEASE REVENUE 531120 2028 2028 OTHER TENANT CHARGES 531110 300 300 190884 190884 190884 0 0 3084 3084 1752 1752 83078 83078 12603 12603 30473 30473 13027 13027 144017 140933 3084 0 143070 28514 18609 47321 12167 5086 1539999 1116442 447230 423557 170877 171482 791953 675960 1386 9416 184436 166747 321354 168153 507176 344316 X 284777 331644 284777 331644 791953 675960 46867 0 X X 0 1 X 1 0 223594 223594 685606 527311 158295 380194 338526 41668 34384 34384 0 216221 216221 0 423557 DUE FROM AFFILIATE 171482 171482 SECURITY DEPOSITS WITHHELD 21224 DUE TO RELATED PARTY 146929 168153 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 DANIEL KUBAS-MEYER PRESIDENT/ CEO (UNTIL 10/24) 0 156947 0 3575 0 0 0 3408 0 13599 0 177529 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF RELATED ORGANIZATION THRIVE BEHAVIORAL HEALTH, INC. DETERMINES THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THRIVE BEHAVIORAL HEALTH, INC. THRIVE'S BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENT'S SALARY AND MAKES RECOMMENDATIONS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE HANDLED BY HUMAN RESOURCES IN CONSULTATION WITH THE PRESIDENT AND ACCORDING TO THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED WITH THEM AT THE BOARD MEETING 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 B, LINE 15 THE ORGANIZATION'S CEO IS EMPLOYED BY THRIVE BEHAVIORAL HEALTH, INC., A RELATED ORGANIZATION AS DISCLOSED IN SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH, INC. DETERMINES THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THRIVE BEHAVIORAL HEALTH, INC. 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 FINANCE COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS WITH REPRESENTATIVES FROM THE AUDIT FIRM. ONCE THE REPORT IS APPROVED BY THE COMMITTEE, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THRIVE BEHAVIORAL HEALTH INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 510189278 BEHAVIORAL HEALTHCARE ORGANIZATION RI 501(C)(3) LINE 10 N/A 0 KENTCO PROPERTIES INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 050398742 PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION RI 501(C)(3) LINE 10 THRIVE BEHAVIORAL HEALTH 0 ROBERT STREET REALTY CORP 2756 POST ROAD SUITE 104 WARWICK RI 02886 311799910 PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION RI 501(C)(3) LINE 10 THRIVE BEHAVIORAL HEALTH 0 EAST BAY HOUSING OPTIONS INC 2756 POST ROAD SUITE 104 WARWICK RI 02886 010729022 PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION RI 501(C)(3) LINE 10 THRIVE BEHAVIORAL HEALTH 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 THRIVE BEHAVIORAL HEALTH INC M 32445 COST THRIVE BEHAVIORAL HEALTH INC J 25092 COST