2024-05-13T16:09:05-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 311799910 ROBERT STREET REALTY CORP ROBE 4016916000 2756 POST ROAD 104 WARWICK RI 028863003 DANIEL KUBAS-MEYER PRESIDENT/ CEO 4016916000 2024-05-10 1 DANIEL KUBAS-MEYER XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL KUBAS-MEYER 2756 POST ROAD 104 WARWICK RI 028863003 162161 0 X WWW.THRIVEBHRI.ORG X 2001 RI TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY 6 4 0 4 0 0 0 0 158237 158544 19 22 3395 3595 161651 162161 0 0 0 0 27236 21659 0 0 0 156019 147833 183255 169492 -21604 -7331 1565041 1547640 484144 474074 1080897 1073566 TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY 0 0 133419 162139 TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITY THE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS; AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING 133419 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 DANIEL KUBAS-MEYER PRESIDENT/ CEO 1.00 39.00 X X 0 167401 16653 KEVIN COTE EXECUTIVE TREASURER/CFO 1.00 39.00 X X 0 142158 11774 ELISABETH KORNBLEE SECRETARY (UNTIL 5/2023) 1.00 39.00 X X 0 133220 7312 FREDERICK REINHARDT VICE PRESIDENT 1.00 5.00 X X 0 0 0 MARK DELANEY TREASURER 1.00 5.00 X X 0 0 0 CHRISTINE KING DIRECTOR 1.00 5.00 X 0 0 0 JENNIFER WHEELEHON DIRECTOR 1.00 5.00 X 0 0 0 0 442779 35739 0 0 1 0 0 APARTMENT RENTAL 531110 158544 158544 158544 22 22 OTHER INCOME 531110 3595 3595 3595 162161 162139 0 22 14451 14451 4472 4472 2736 2736 9156 9156 15434 15434 1146 1146 66625 63567 3058 48193 48193 MISCELLANEOUS EXPENSE 7279 7279 169492 133419 36073 0 107183 150989 48260 52781 71619 54026 2190 2248 2143149 855553 1335789 1287596 1565041 1547640 2973 7025 481171 467049 484144 474074 X -847303 -842634 1928200 1916200 1080897 1073566 1565041 1547640 -7331 0 X X 0 1 X 1 1 1 X 155888 149068 142765 158237 158544 764502 155888 149068 142765 158237 158544 764502 0 0 0 764502 36 20 22 19 22 119 36 20 22 19 22 119 20 1359 3508 3395 3595 11877 155944 150447 146295 161651 162161 776498 0.98460 0.97860 0.00020 0.00020 X 371858 371858 1628705 763483 865222 112485 61969 50516 30101 30101 0 1287596 DUE TO RELATED PARTY 462768 SECURITY DEPOSITS WITHHELD 4281 467049 X 162161 0 162161 0 162161 169492 0 169492 0 169492 PART X, LINE 2: THE CORPORATION 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE CORPORATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 DANIEL KUBAS-MEYER PRESIDENT/ CEO 0 158201 0 9200 0 0 0 2766 0 13887 0 184054 0 0 KEVIN COTE EXECUTIVE TREASURER/CFO 0 132958 0 9200 0 0 0 2313 0 9461 0 153932 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT AND SECRETARY ARE EMPLOYEES OF THRIVE BEHAVIORAL HEALTH AND ARE NOT EMPLOYEES OF ROBERT STREET REALTY. ROBERT STREET REALTY IS RELATED TO THRIVE BEHAVIORAL HEALTH AS DISCLOSED ON SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH DETERMINE AND APPROVE THE COMPENSATION OF THESE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. COPIES OF THE 990 ARE THEN SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY BOARD QUESTIONS ARE ANSWERED BY MANAGEMENT AND/OR CPA. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, THE 990 IS FILED. 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 PRESIDENT AND SECRETARY ARE EMPLOYEES OF THRIVE BEHAVIORAL HEALTH AND ARE NOT EMPLOYEES OF ROBERT STREET REALTY. ROBERT STREET REALTY IS RELATED TO THRIVE BEHAVIORAL HEALTH AS DISCLOSED ON SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH DETERMINE AND APPROVE THE COMPENSATION OF THESE INDIVIDUALS. 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. ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD AND FINANCE COMMITTEE. THERE HAVE BEEN NO CHANGES TO THE APPROVAL PROCESS FROM THE PRIOR YEAR. 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 KENTCO HOLDINGS CORP 2756 POST ROAD SUITE 104 WARWICK RI 02886 050442013 HOLDS TITLE TO PROPERTY ON BEHALF OF THE ORGANIZATION RI 501(C)(2) N/A 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 1 0 0 0 0 0 1 0 1 0 1 1 0 0 0 THRIVE BEHAVIORAL HEALTH INC M 9156 COST THRIVE BEHAVIORAL HEALTH INC O 40538 COST THRIVE BEHAVIORAL HEALTH INC P 8363 COST THRIVE BEHAVIORAL HEALTH INC K 3058 COST