2026-05-15T14:02:44-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 311799910 ROBERT STREET REALTY CORP ROBE 4016916000 2756 POST ROAD 104 WARWICK RI 028863003 DAWN ALLEN PRESIDENT & COO 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 158057 0 X WWW.THRIVEBHRI.ORG X 2001 RI TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY 7 4 0 4 0 0 0 85518 158905 69687 27 28 3012 2824 161944 158057 0 0 0 0 21467 21944 0 0 0 188301 157460 209768 179404 -47824 -21347 1503413 1321256 477671 316861 1025742 1004395 TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY 0 0 144712 72511 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 144712 1 1 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 7 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 TAMRA RINGELING INTERIM PRESIDENT/COO 1.00 39.00 X X 0 116525 17457 MARY SPRINGER CFO (AS OF 6/24) 1.00 39.00 X X 0 80708 344 KLECKNER CHARLES PRESIDENT/CEO (10/24 - 5/25) 1.00 39.00 X X 0 52739 886 KEVIN COTE VP FINANCE & ADMIN (UNTIL 6/24) 1.00 39.00 X X 0 108533 13943 DAWN ALLEN INTERIM CEO (AS OF 5/25) 1.00 39.00 X X 0 107714 2566 DANIEL KUBAS-MEYER PRESIDENT/ CEO (UNTIL 10/24) 1.00 39.00 X X 0 160522 17007 MICHAEL MCCAFFREY SECRETARY 1.00 4.00 X X 0 0 0 JENNIFER WHEELEHON CHAIR 1.00 4.00 X X 0 0 0 FREDERICK REINHARDT III TREASURER 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 0 626741 52203 0 0 1 0 0 85518 85518 APARTMENT RENTAL 531110 69687 69687 69687 28 28 OTHER INCOME 531110 2824 2824 2824 158057 72511 0 28 16141 16141 3693 3693 2110 2110 8235 8235 17935 17935 1540 1540 75986 74249 1737 48519 48519 MISCELLANEOUS EXPENSE 5245 5245 179404 144712 34692 0 179221 26991 57307 61834 16876 30679 2512 2774 2151473 952495 1247497 1198978 1503413 1321256 11508 3490 466163 313371 477671 316861 X -887458 -908805 1913200 1913200 1025742 1004395 1503413 1321256 -21347 0 X X 0 1 X 1 1 1 X 85518 85518 142765 158237 158544 158905 72511 690962 142765 158237 158544 158905 158029 776480 0 16935 16935 16935 16935 759545 22 19 22 27 28 118 22 19 22 27 28 118 3508 3395 3595 3012 2824 16334 146295 161651 162161 161944 160881 792932 0.95790 0.98090 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,508. 2021 AMOUNT: $ 3,395. 2022 AMOUNT: $ 3,595. 2023 AMOUNT: $ 3,012. 2024 AMOUNT: $ 2,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371858 371858 1628705 845030 783675 120809 77364 43445 30101 30101 0 1198978 DUE TO RELATED PARTY 309086 SECURITY DEPOSITS WITHHELD 4285 313371 X 158057 0 158057 0 158057 179404 0 179404 0 179404 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, 2025. 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 (UNTIL 10/24) 0 156947 0 3575 0 0 0 3408 0 13599 0 177529 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 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 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 8235 COST THRIVE BEHAVIORAL HEALTH INC O 32755 COST THRIVE BEHAVIORAL HEALTH INC P 5955 COST THRIVE BEHAVIORAL HEALTH INC K 1737 COST