2025-05-09T12:46:57-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 010729022 EAST BAY HOUSING OPTIONS INC EAST 4016916000 2756 POST ROAD 104 WARWICK RI 028863003 TAMRA RINGELING INTERIM PRESIDENT & COO 4016916000 2025-05-08 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-08 2023 2025-03-06 01:10:19Z TAMRA RINGELING 2756 POST ROAD 104 WARWICK RI 028863003 132292 0 X WWW.THRIVEBHRI.ORG X 2002 RI TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY 9 6 0 6 0 0 0 0 126237 130328 13 9 2193 1955 128443 132292 0 0 0 0 17562 23472 0 0 0 147729 209001 165291 232473 -36848 -100181 979754 915951 221777 258155 757977 657796 TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY 0 0 201832 132283 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 201832 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 9 6 0 0 0 0 0 0 0 1 1 0 0 1 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 160723 16683 KEVIN COTE VP FINANCE & ADMIN 1.00 39.00 X X 0 145909 11821 TAMRA RINGELING VP ADULT SERVICES & HOUSING INITIATIVES 1.00 39.00 X X 0 105327 13029 JENNIFER WHEELEHON CHAIR 1.00 4.00 X X 0 0 0 CHRISTINE KING VICE CHAIR 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 MARY DWYER DIRECTOR 1.00 X 0 0 0 BEN LESSING DIRECTOR 1.00 X 0 0 0 0 411959 41533 0 0 1 0 0 RENTAL INCOME 531110 130328 130328 130328 9 9 OTHER INCOME 531110 1955 1955 1955 132292 132283 0 9 14448 14448 7300 7300 1724 1724 5476 5476 14612 14612 2880 2880 145304 143033 2271 35327 35327 MISC. EXPENSE 5402 5402 232473 201832 30641 0 29969 43568 143080 45880 1783 1447 725 1768 1521792 698504 804197 823288 979754 915951 172 20486 221605 237669 221777 258155 X -611621 -711802 1369598 1369598 757977 657796 979754 915951 -100181 0 X X 0 1 X 1 1 1 X 63519 74472 114825 126237 130328 509381 63519 74472 114825 126237 130328 509381 0 0 0 509381 8 9 10 13 9 49 8 9 10 13 9 49 295 1107 2243 2193 1955 7793 63822 75588 117078 128443 132292 517223 0.98480 0.98690 0.00010 0.00010 X 80000 80000 1430909 687621 743288 10883 10883 0 823288 TENANT SECURITY DEPOSITS 2364 DUE TO RELATED PARTY 235305 237669 X 132292 0 132292 0 132292 232473 0 232473 0 232473 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, 2024. 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 160723 0 0 0 0 0 3461 0 13222 0 177406 0 0 KEVIN COTE VP FINANCE & ADMIN 0 141909 0 4000 0 0 0 2701 0 9120 0 157730 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THRIVE BEHAVIORAL HEALTH AND NOT AN EMPLOYEE OF EAST BAY HOUSING OPTIONS. EAST BAY HOUSING OPTIONS 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 THE EXECUTIVE DIRECTOR. 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 EACH YEAR, A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS, THEN COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION. THE ORGANIZATION'S PRESIDENT IS AN EMPLOYEE OF THRIVE BEHAVIORAL HEALTH AND NOT EMPLOYEE OF EAST BAY HOUSING OPTIONS. EAST BAY HOUSING OPTIONS 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 THIS INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED 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 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 THRIVE BEHAVIORAL HEALTH INC M 5476 COST THRIVE BEHAVIORAL HEALTH INC O 32253 COST THRIVE BEHAVIORAL HEALTH INC P 7116 COST THRIVE BEHAVIORAL HEALTH INC K 2271 COST