2024-05-13T16:06:17-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 510189278 THRIVE BEHAVIORAL HEALTH INC THRI 4016916000 2756 POST ROAD 104 WARWICK RI 02886 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 02886 26333860 0 X WWW.THRIVEBHRI.ORG X 1975 RI THRIVE BEHAVIORAL HEALTH IS INSPIRING HOPE AND EMPOWERING THE LIVES OF INDIVIDUALS AND FAMILIES FACING BEHAVIORAL HEALTH CHALLENGES THROUGH AN EXTENSIVE RANGE OF MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT, EDUCATIONAL PROGRAMS, AND HOUSING SERVICES THAT ARE RECOVERY-ORIENTED, TRAUMA-INFORMED, AND FAMILY-FOCUSED. OUR EXPERIENCED AND DEDICATED PROFESSIONALS ARE COMMITTED TO IMPROVING CLIENTS' QUALITY OF LIFE AND ASSISTING IN THEIR RECOVERY. 16 16 405 29 0 0 7915770 10778876 14994704 15438498 4147 4141 138874 108202 23053495 26329717 0 0 0 0 15933758 18527893 0 0 83502 6084198 6592740 22017956 25120633 1035539 1209084 12993911 14003152 6691417 6491574 6302494 7511578 X THRIVE BEHAVIORAL HEALTH IS INSPIRING HOPE AND EMPOWERING THE LIVES OF INDIVIDUALS AND FAMILIES FACING BEHAVIORAL HEALTH CHALLENGES THROUGH AN EXTENSIVE RANGE OF MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT, EDUCATIONAL PROGRAMS, AND HOUSING SERVICES THAT ARE RECOVERY-ORIENTED, TRAUMA-INFORMED, AND FAMILY-FOCUSED. OUR EXPERIENCED AND DEDICATED PROFESSIONALS ARE COMMITTED TO IMPROVING CLIENTS' QUALITY OF LIFE AND ASSISTING IN THEIR RECOVERY. 0 0 11093017 9075613 COMMUNITY SUPPORT PROGRAMS - THRIVE BEHAVIORAL HEALTH'S COMMUNITY SUPPORT PROGRAMS PROVIDE A COORDINATED SYSTEM OF CARE FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, ENABLING INDIVIDUALS TO MAINTAIN PSYCHIATRIC STABILITY, A QUALITY LIFE IN THE COMMUNITY, AND ULTIMATELY TO ACHIEVE THEIR OWN PERSONAL RECOVERY. SERVICES INCLUDE PSYCHIATRIC, MENTAL HEALTH AND SUBSTANCE USE COUNSELING, AND CASE MANAGEMENT DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL CLIENT; ON-GOING ASSESSMENT SERVICES, ADVOCACY AND DAILY LIVING AND VOCATIONAL SKILLS TRAINING; CRISIS ASSESSMENT AND INTERVENTION SERVICES; GROUP HOMES AND SUPERVISED APARTMENTS; A PSYCHIATRIC REHAB PROGRAM BASED ON A CLUBHOUSE MODEL CERTIFIED BY THE INTERNATIONAL COMMITTEE ON CLUBHOUSE DEVELOPMENT (ICCD) THAT PROVIDES VOCATIONAL AND SOCIAL SUPPORTS; AND A COURT CLINIC WHERE COURT-BASED CLINICIANS EVALUATE THE BEHAVIORAL HEALTH STATUS OF INDIVIDUALS THAT PRESENT BEFORE THE COURT, WITH A PRIORITY GIVEN TO VETERANS, AND RECOMMEND APPROPRIATE TREATMENT RATHER THAN INCARCERATION. 4762962 1744037 HOUSING SERVICES - AS A FEDERAL "HOUSING AUTHORITY", THRIVE BEHAVIORAL HEALTH ADMINISTERS A MAINSTREAM HOUSING CHOICE VOUCHER PROGRAM FORPEOPLE WITH DISABILITIES AND IS ALSO A CERTIFIED SPONSORING AGENCY FORRHODE ISLAND HOUSING'S ROADHOME RENTAL ASSISTANCE PROGRAM.THROUGH THE CONTINUUM OF CARE GRANTS AND THE COOPERATIVE AGREEMENT TOBENEFIT HOMELESS INDIVIDUALS, THE ORGANIZATION PROVIDES OUTREACH,PLACEMENT AND SUPPORTIVE SERVICES FOR HOMELESS PERSONS.ADDITIONALLY, THRIVE BEHAVIORAL HEALTH AND ITS SUBSIDIARY COMPANIESDEVELOP, OWN AND MANAGE APARTMENTS AND HOUSES THAT ARE AVAILABLE FORRENT BY THRIVE BEHAVIORAL HEALTH CLIENTS, AS WELL AS THE GENERAL PUBLIC. 2890637 2167737 YOUTH AND FAMILY SERVICES - A FULL RANGE OF SPECIALIZED SERVICES ARE PROVIDED UNDER A "FAMILY-CENTERED" TREATMENT APPROACH TO CHILDREN AND YOUTH WHO FACE EMOTIONAL OR BEHAVIORAL HEALTH CHALLENGES, OR WHO HAVE EXPERIENCED TRAUMA. THIS TREATMENT PHILOSOPHY VIEWS THE ENTIRE FAMILY AS THE CLIENT AND THE TREATMENT MAY BE PROVIDED IN THE HOME OR COMMUNITY, AS WELL AS, IN THE TRADITIONAL OFFICE SETTING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, PSYCHIATRY, PLAY THERAPY, ADD/ADHD DIAGNOSIS AND EVALUATION, AND SPECIALIZED TREATMENT PROGRAMS. 1702631 1955147 THE ELEANOR BRIGGS SCHOOL IS A LEADER IN THE FIELD OF SPECIAL EDUCATION AND MENTAL HEALTH FOR CHILDREN WHOSE BEHAVIORAL AND EMOTIONAL DIFFICULTIES SIGNIFICANTLY IMPEDE THEIR PROGRESS IN PUBLIC SCHOOL. IN AN ENVIRONMENT THAT PROMOTES LEARNING AND GROWTH, STUDENTS ARE ABLE TO ACHIEVE THEIR FULL POTENTIAL. THIS IS WHY, FOR OVER 30 YEARS, FAMILIES AND EDUCATORS THROUGHOUT RHODE ISLAND HAVE TURNED TO THE ELEANOR BRIGGS SCHOOL. THE BRIGGS MODEL IS ALSO ENGAGED WITHIN THE PUBLIC SCHOOL SETTING THROUGH A COMMUNITY PARTNERSHIP WITH A COUNSELING COMPONENT TO ASSIST STUDENTS IN MEETING TARGETED CREDITS NECESSARY FOR GRADUATION. 1231322 604155 ADULT GENERAL OUTPATIENT SERVICES - A WIDE RANFE OF PSYCHIATRIC, INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES ARE PROVIDED TO ADULTS. ISSUES OF MENTAL HEALTH, SUBSTANCE USE AND TRAUMA RECOVERY ARE ADDRESSED IN A CONCETED EFFORT AS PART OF A HOLISTIC APPROACH TO THERAPY. THERE ARE ALSO PROGRAMS FOR TARGETED POPULATIONS SUCH AS VICTIMS OF TRAUMA, VICTIMS OF CRIME, AND UNINSURED CLIENTS WITH SUBSTANCE USE ISSUES. 2933953 2559302 21680569 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 44 0 1 405 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL KUBAS-MEYER 4016916000 2756 POST ROAD NO 104 WARWICK RI 02886 FREDERICK REINHARDT CHAIR 1.00 5.00 X X 0 0 0 JENNIFER WHEELEHON VICE CHAIR 1.00 5.00 X X 0 0 0 MARK DELANEY TREASURER 1.00 5.00 X X 0 0 0 CHRISTINE KING SECRETARY 1.00 5.00 X X 0 0 0 MICHAEL RASPALLO DIRECTOR 1.00 X 0 0 0 DYLAN CONLEY DIRECTOR 1.00 X 0 0 0 STEPHEN GUMBLEY DIRECTOR 1.00 X 0 0 0 JEAN HODGE GAVIGAN DIRECTOR (UNTIL 10/2022) 1.00 X 0 0 0 PAUL O'REILLY DIRECTOR 1.00 X 0 0 0 CAROLYN SOUZA DIRECTOR 1.00 X 0 0 0 JENNIFER STOUDT DIRECTOR 1.00 X 0 0 0 ROBERT WADDDICOR DIRECTOR 1.00 X 0 0 0 ROBERT WALKER DIRECTOR 1.00 X 0 0 0 RONALD WHITCOMB DIRECTOR 1.00 X 0 0 0 JAMES ALEXANDER DIRECTOR 1.00 2.00 X 0 0 0 PAUL COUNCIL DIRECTOR 1.00 X 0 0 0 MICHAEL MCCAFFREY DIRECTOR (AS OF 10/2022) 1.00 2.00 X 0 0 0 DANIEL KUBAS-MEYER PRESIDENT/CEO 35.00 5.00 X 167401 0 16653 KEVIN COTE CFO 35.00 5.00 X 142158 0 11774 ELISABETH KORNBLEE CHIEF CLINICAL OFFICER 36.00 4.00 X 133220 0 7312 DAISY BASSEN MEDICAL DIRECTOR 40.00 X 233848 0 16558 LILIYA KOYFMAN CHIEF OF ADULT PSYCHIATRY 28.00 X 287417 0 14192 CATHY KENNEDY PSYCHIATRIC CLINICAL NURSE SPECIALIST 38.00 X 145661 0 7696 NEBYOU BELAY PSYCHIATRIST 40.00 X 230405 0 15436 ELISABETH TAYLOR PSYCHIATRIST 40.00 X 118895 0 1766 GREGG ETTER PSYCHIATRIST 13.00 X 110878 0 7345 1569883 0 98732 12 0 1 0 BRIAN ACKERMAN MD 19 JACOBS POINT RD WARREN RI 02885 PSYCHIATRY 130767 MINDY S ROSENBLOOM MD INC 26 BOSWORTH ST SUITE 5 BARRINGTON RI 02806 PSYCHIATRY 112191 2 21320 10665471 92085 10778876 PATIENT SERVICE REVENUE 621400 12388587 12388587 SCHOOL FEES AND SERVICES 621400 2111069 2111069 CLIENT AND RESIDENTIAL FEES 621400 583122 583122 PHARMACY INCOME 621400 355720 355720 15438498 4141 4141 4154 21320 4143 11 11 MISCELLANEOUS 900099 108191 108191 108191 26329717 15546689 0 4152 761239 346719 414520 14746562 13224323 1479972 42267 241638 220790 20105 743 1554268 1398194 151459 4615 1224186 1085453 135188 3545 8384 8384 61165 61165 749822 550434 198974 414 6375 6375 773609 356849 388020 28740 669995 610100 58974 921 284273 236984 47282 7 171140 171140 205779 158125 47329 325 463190 413991 48000 1199 PROGRAM COSTS 2866658 2864691 1880 87 BAD DEBT 188684 188220 464 DUES AND SUBSCRIPTIONS 143666 25696 117331 639 25120633 21680569 3356562 83502 3085253 2678162 89775 90089 145615 64482 1384208 2260406 197236 185825 386582 376069 10798297 4480868 6359790 6317429 183765 189485 1161687 1841205 12993911 14003152 1191202 1534817 884400 4112824 3967969 502991 988788 6691417 6491574 X 5925682 7262718 376812 248860 6302494 7511578 12993911 14003152 1209084 0 X X 0 1 X 1 1 1 X 465333 454466 7131652 7915770 10778876 26746097 15212919 15429717 15712582 14994704 15438498 76788420 366480 366480 366480 366480 366480 1832400 16044732 16250663 23210714 23276954 26583854 105366917 0 0 0 105366917 1364 346 2301 4147 4141 12299 1364 346 2301 4147 4141 12299 190772 138874 108191 437837 16046096 16251009 23403787 23419975 26696186 105817053 0.99570 0.99640 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141189 -9320 5343 126526 141189 5073 5073 141189 108356 37707 4874 141189 114277 -66 4782 1073 108356 114446 5637 4748 1058 114277 0.79040 0.20960 1 0 957500 957500 6656832 2066455 4590377 1277221 866706 410515 1336724 1258078 78646 570020 289629 280391 6317429 DUE FROM AFFILIATED NON PROFIT ORGANIZATIONS 1228428 RIGHT-OF-USE ASSET - OPERATING 612777 1841205 SECURITY DEPOSITS WITHHELD 215567 CLIENT FUNDS 160444 LEASE LIABILITY, OPERATING 612777 988788 X 26700340 366480 366480 26333860 -4143 -4143 26329717 25491256 366480 4143 370623 25120633 0 25120633 PART V, LINE 4: ANNUAL DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE PAID TO AND FOR THE SUPPORT OF THE ORGANIZATION ACCORDING TO THE SPENDING RULE IN EFFECT AT THE TIME. THE CURRENT SPENDING RULE IS 4.5% TO BE PAID ANNUALLY FOR THE SUPPORT OF THE ORGANIZATION'S OPERATIONS IN KEEPING WITH THE RHODE ISLAND FOUNDATION'S CHARITABLE PURPOSE. THE ORGANIZATION MAY REQUEST A DISTRIBUTION OF UP TO 20% OF THE PRINCIPAL OF THE FUND FOR EXTRAORDINARY EMERGENCY PURPOSES WITH FINAL APPROVAL AT THE DISCRETION OF THE FOUNDATION. 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, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -4,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,143. THEATER 25474 21320 4154 600 1925 1618 25474 21320 4154 600 1925 1618 4143 11 X 0 0 0 0 0 0 0 0 0 LILIYA KOYFMAN CHIEF OF ADULT PSYCHIATRY 279884 0 7533 0 0 0 4679 0 9513 0 301609 0 0 0 DAISY BASSEN MEDICAL DIRECTOR 225160 0 8688 0 0 0 3744 0 12814 0 250406 0 0 0 NEBYOU BELAY PSYCHIATRIST 221314 0 9091 0 0 0 2622 0 12814 0 245841 0 0 0 DANIEL KUBAS-MEYER PRESIDENT/CEO 158201 0 9200 0 0 0 2766 0 13887 0 184054 0 0 0 KEVIN COTE CFO 132958 0 9200 0 0 0 2313 0 9461 0 153932 0 0 0 CATHY KENNEDY PSYCHIATRIC CLINICAL NURSE SPECIALIS 136311 0 9350 0 0 0 2359 0 5337 0 153357 0 0 0 PART I, LINE 3 THE 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 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL OFFICERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO READ THROUGH THE POLICY AND SIGN OFF TO CONFIRM COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENT'S SALARY AND MAKES RECOMMENDATIONS. ALL OTHER OFFICERS AND KEY THRIVE BEHAVIORAL HEALTH, INC. EMPLOYEES ARE HANDLED BY HUMAN RESOURCES IN CONSULTATION WITH THE PRESIDENT AND ACCORDING TO THE ORGANIZATION'S POLICIES. 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 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 PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. 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 INC 1 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 INC 1 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 INC 1 HORIZON HEALTHCARE PARTNERS 971 WATERMAN AVENUE EAST PROVIDENCE RI 02914 452131381 COLLABORATE ON PROJECTS THAT STRIVE TO REDUCE COSTS AND IMPROVE PROGRAMS RI 501(C)(3) LINE 10 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 INC 1 HORIZON PHARMACY LLC C/O NCCMH 127 JOHNNY CAKE HILL MIDDLETOWN RI 02842 411167400 COLLABORATIVE RI INVESTMENT 0 0 0.33330 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 ROBERT STREET REALTY CORP Q 9156 COST ROBERT STREET REALTY CORP L 61115 COST KENTCO PROPERTIES INC L 32556 COST KENTCO HOLDINGS CORP L 32448 COST KENTCO HOLDINGS CORP K 25092 COST EAST BAY HOUSING OPTIONS INC Q 5299 COST EAST BAY HOUSING OPTIONS INC L 49372 COST EAST BAY HOUSING OPTIONS INC D 216625 COST ROBERT STREET REALTY CORP D 366100 COST KENTCO PROPERTIES INC D 287387 COST KENTCO HOLDINGS CORP D 358316 COST