{"success":true,"data":{"_id":50442013,"filings":[{"Organization":{"value":null,"Person":["MICHAEL RASPALLO","FRED REINHARDT","MARK DELANEY","JENNIFER WHEELEHON","JEAN CALLAWAY","DANIEL KUBAS-MEYER","ELISABETH KORNBLEE","KEVIN COTE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","PRESIDENT","CHIEF CLINICAL OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,10896,4341,1244],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,10896,4341,1244]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501 (c) (3) exempt organization.","year":2020,"name":"KENTCO HOLDINGS CORPORATION","phone":4016916000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2756 POST ROAD NO 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167152,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":167152,"Total revenue":{"value":167152,"TENANT RENTAL PAYMENTS":164432,"LEASE REVENUE":2676,"OTHER TENANT CHARGES":44},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":161721,"Management services":0,"Legal":0,"Accounting":6852,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":96655,"Travel":0,"Conferences and meetings":0,"Interest":16152,"Payments to affiliates":0,"Depreciation and depletion":35868,"Insurance":5844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":350,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":154869,"Management And General Expenses":6852,"Fundraising Expenses":0}},"Assets":{"value":807949,"Non-interest bearing cash":87914,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":11044,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2310,"Land, building, equipment":535804,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170877},"Liabilities":{"value":545493,"Sum of Total Liabilities":0,"Accounts payable, accrued":1613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":226403,"Unsecured notes loans payable":0,"Other liabilities":317477},"Fund balance":{"value":262456,"Net assets without donor restriction":262456,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9576307344129705,"percentile":0.8564418808858241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03249138508662774,"percentile":0.48400476167281375},"Liabilities to Assets Ratio":{"score":0.6751577141626514,"percentile":0.09791014251933278},"Operating Reserve Ratio":{"score":4.995943631315661,"percentile":0.8060141961041247},"Officer Compensation Ratio":{"score":0.10191007970517126,"percentile":0.5456739210381983},"Program Expense Growth":{"score":-0.03116712950305747,"percentile":0.2333794058445537},"Revenue Growth":{"score":-0.00251146477152168,"percentile":0.3587355687569274},"Asset Growth":{"score":-0.06765919374159285,"percentile":0.1378255799902827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5973921216710256,"percentile":0.5978562042147572}},"source_xml":"202230949349301113_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER WHEELEHON","CHRISTINE KING","MICHAEL MCCAFFREY","FREDERICK REINHARDT III","MARK DELANEY","JAMES ALEXANDER","DANIEL KUBAS-MEYER","KEVIN COTE","TAMRA RINGELING"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER (AS OF 10/23)","TREASURER (UNTIL 10/23)","DIRECTOR (UNTIL 10/23)","PRESIDENT/CEO","VP FINANCE & ADMIN","VP ADULT SERVICES & HOUSING INITIATIVES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,16683,11821,13029],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,16683,11821,13029]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501(c)(3) exempt organization.","year":2023,"name":"KENTCO HOLDINGS CORPORATION","phone":4016916000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMRA RINGELING","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2756 POST ROAD 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203205,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203205,"Total revenue":{"value":203205,"TENANT RENTAL PAYMENTS":201052,"LEASE REVENUE":2028,"OTHER TENANT CHARGES":125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":216125,"Management services":0,"Legal":0,"Accounting":2771,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1856,"Information technology":0,"Royalties":0,"Occupancy":155930,"Travel":0,"Conferences and meetings":0,"Interest":12774,"Payments to affiliates":0,"Depreciation and depletion":31036,"Insurance":11736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213354,"Management And General Expenses":2771,"Fundraising Expenses":0}},"Assets":{"value":791953,"Non-interest bearing cash":143070,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18609,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12167,"Land, building, equipment":447230,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170877},"Liabilities":{"value":507176,"Sum of Total Liabilities":0,"Accounts payable, accrued":1386,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":184436,"Unsecured notes loans payable":0,"Other liabilities":321354},"Fund balance":{"value":284777,"Net assets without donor restriction":284777,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9871787160208213,"percentile":0.9012130134613681},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06358111266947171,"percentile":0.265714345690843},"Liabilities to Assets Ratio":{"score":0.6404117416058781,"percentile":0.10421593063633071},"Operating Reserve Ratio":{"score":3.6643285135916717,"percentile":0.752579442587787},"Officer Compensation Ratio":{"score":0.1921711972238288,"percentile":0.3274288697646501},"Program Expense Growth":{"score":-0.016726047891873735,"percentile":0.26859102948497904},"Revenue Growth":{"score":0.02055191592793051,"percentile":0.46750550344905206},"Asset Growth":{"score":-0.031335649336039904,"percentile":0.20913293523907944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576246171465246,"percentile":0.535383189647673}},"source_xml":"202521359349303307_public.xml"},{"Organization":{"value":null,"Person":["JEAN HODGE GAVIGAN","CHAD BJORKLUND","LARRY GOLDBERG","MARK DELANEY","SUSAN CHIARIELLO","JEAN CALLOWAY","DAN SIMPSON","DAVID LAUTERBACH","ANNA HULTQUIST"],"Title":["VICE CHAIR","TREASURER","SECRETARY","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,11639,11466],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,11639,11466]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of the kent center for human and organizational development, inc. an affiliated 501 (c) (3) exempt organization.","year":2013,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUTERBACH","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":7,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2756 POST ROAD NO 100, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":174612,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":173598,"Total revenue":{"value":173598,"TENANT RENTAL PAYMENTS":122240,"LEASE PAYMENT FROM REL":51358},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1014,"Other total":1014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":198968,"Management services":0,"Legal":0,"Accounting":3265,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20309,"Travel":0,"Conferences and meetings":0,"Interest":35257,"Payments to affiliates":0,"Depreciation and depletion":46399,"Insurance":13707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79892,"MAINTENANCE & CLEANING":56476,"REAL ESTATE TAX":22905,"VEHICLE EXPENSE":338,"BANK AND SERVICE CHARGE":173},"All other expenses":139},"Functional Expenses":{"value":null,"Program Service Expenses":198968,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1119707,"Non-interest bearing cash":39277,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":429,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6361,"Land, building, equipment":828609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245031},"Liabilities":{"value":571030,"Sum of Total Liabilities":0,"Accounts payable, accrued":1585,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":559830,"Unsecured notes loans payable":0,"Other liabilities":9615},"Fund balance":{"value":548677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":548677,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13948640414175428,"percentile":0.1886740502078901},"Liabilities to Assets Ratio":{"score":0.5099816291226187,"percentile":0.13289309165515467},"Operating Reserve Ratio":{"score":5.627573278115074,"percentile":0.8238917970946953},"Officer Compensation Ratio":{"score":0.11612420087652285,"percentile":0.5013428263185168},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176367440486058,"percentile":0.6561625379495931}},"source_xml":"201540489349301859_public.xml"},{"Organization":{"value":null,"Person":["DANIEL KUBAS-MEYER","KEVIN COTE","ELISABETH KORNBLEE","FREDERICK REINHARDT","JENNIFER WHEELEHON","MARK DELANEY","CHRISTINE KING","JAMES ALEXANDER","MICHAEL MCCAFFREY"],"Title":["PRESIDENT","COMPTROLLER","EXECUTIVE SECRETARY (UNTIL 5/2023)","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR (AS OF 10/2022)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[16653,11774,7312,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[16653,11774,7312,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501(c)(3) exempt organization.","year":2022,"name":"KENTCO HOLDINGS CORPORATION","phone":4016916000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":6,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2756 POST ROAD 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188431,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":188431,"Total revenue":{"value":188431,"TENANT RENTAL PAYMENTS":183583,"OTHER TENANT CHARGES":2820,"LEASE REVENUE":2028},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":166704,"Management services":0,"Legal":0,"Accounting":4321,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4837,"Information technology":0,"Royalties":0,"Occupancy":98417,"Travel":0,"Conferences and meetings":0,"Interest":14358,"Payments to affiliates":0,"Depreciation and depletion":33576,"Insurance":10974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221,"BANK & SERVICE CHARGE":139,"DUES AND SUBSCRIPTIONS":82},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":162383,"Management And General Expenses":4321,"Fundraising Expenses":0}},"Assets":{"value":878829,"Non-interest bearing cash":230120,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7272,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4094,"Land, building, equipment":466466,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170877},"Liabilities":{"value":581132,"Sum of Total Liabilities":0,"Accounts payable, accrued":995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":200596,"Unsecured notes loans payable":0,"Other liabilities":379541},"Fund balance":{"value":297697,"Net assets without donor restriction":297697,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9740798061234284,"percentile":0.8805913818243336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11530480653395672,"percentile":0.6484777178209539},"Liabilities to Assets Ratio":{"score":0.6612571956546723,"percentile":0.10036064093551152},"Operating Reserve Ratio":{"score":5.271793118341492,"percentile":0.8142809420444646},"Officer Compensation Ratio":{"score":0.2143859775410308,"percentile":0.2908021158977059},"Program Expense Growth":{"score":-0.03179661186057343,"percentile":0.2320182244916671},"Revenue Growth":{"score":0.013920100191680818,"percentile":0.4340276232127264},"Asset Growth":{"score":-0.0359897922768305,"percentile":0.19610567038995724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6277275009585909,"percentile":0.6839100124930431}},"source_xml":"202401349349308125_public.xml"},{"Organization":{"value":null,"Person":["JEAN HODGE GAVIGAN","JEANNE MUTOKYLE","LARRY GOLDBERG","MARK DELANEY","JEAN CALLAWAY","DAVID LAUTERBACH","DANIEL KUBAS-MEYER"],"Title":["VICE CHAIR","TREASURER","SECRETARY","CHAIR","GENERAL MEMBER","PRESIDENT TO 5/31/17","PRESIDENT AS OF 6/1/17"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,17771,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,17771,0]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of the kent center for human and organizational development, inc an affiliated 501(c)(3) exempt organization.","year":2016,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2756 POST ROAD NO 100, WARWICK, RI, 2886, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":2886},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":130833,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130833,"Total revenue":{"value":130833,"TENANT RENTAL PAYMENTS":118162,"LEASE PAYMENT FROM REL":8676,"OTHER TENANT CHARGES":3995},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":215056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":215056,"Management services":0,"Legal":2100,"Accounting":12575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":105,"Information technology":0,"Royalties":0,"Occupancy":18301,"Travel":0,"Conferences and meetings":0,"Interest":27119,"Payments to affiliates":0,"Depreciation and depletion":50836,"Insurance":11472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92548,"MAINTENANCE & CLEANING":65790,"REAL ESTATE TAXES":26611,"BANK AND SERVICE CHARGE":127,"DUES & SUBSCRIPTIONS":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200234,"Management And General Expenses":14822,"Fundraising Expenses":0}},"Assets":{"value":883188,"Non-interest bearing cash":9560,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10269,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4247,"Land, building, equipment":699572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159540},"Liabilities":{"value":512808,"Sum of Total Liabilities":0,"Accounts payable, accrued":22456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":476376,"Unsecured notes loans payable":0,"Other liabilities":13976},"Fund balance":{"value":370380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":370380,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9310784167844655,"percentile":0.8182608573062763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6437443152721408,"percentile":0.06008116691554512},"Liabilities to Assets Ratio":{"score":0.5806328890338184,"percentile":0.11626829424170768},"Operating Reserve Ratio":{"score":4.106781489472509,"percentile":0.7734492070847545},"Officer Compensation Ratio":{"score":0.08263429060337772,"percentile":0.6141065382137748},"Program Expense Growth":{"score":-0.00019782169620778827,"percentile":0.3208124928770412},"Revenue Growth":{"score":-0.10026270066523105,"percentile":0.14371428147478715},"Asset Growth":{"score":-0.07872839735644374,"percentile":0.12445178866258443},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4477567224230901,"percentile":0.2068117582193204}},"source_xml":"201831349349308488_public.xml"},{"Organization":{"value":null,"Person":["FRED REINHARDT","MARK DELANEY","JENNIFER WHEELEHON","CHRISTINE KING","DANIEL KUBAS-MEYER","ELISABETH KORNBLEE","KEVIN COTE"],"Title":["CHAIR","TREASURER","VICE CHAIR","SECRETARY","PRESIDENT","EXECUTIVE SECRETARY/CHIEF CLINICAL OFFICER","EXECUTIVE TREASURER/CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,13594,5472,2571],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,13594,5472,2571]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501 (c) (3) exempt organization.","year":2021,"name":"KENTCO HOLDINGS CORPORATION","phone":4016916000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":4,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2756 POST ROAD 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":182068,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":181268,"Total revenue":{"value":181268,"TENANT RENTAL PAYMENTS":177995,"LEASE REVENUE":2676,"OTHER TENANT CHARGES":597},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":800,"Investment income total":0,"Net investment gain":800,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168554,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":168554,"Management services":0,"Legal":851,"Accounting":6852,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":105253,"Travel":0,"Conferences and meetings":0,"Interest":13909,"Payments to affiliates":0,"Depreciation and depletion":35763,"Insurance":5844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82,"DUES AND SUBSCRIPTIONS":72,"OTHER EXPENSE":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":160851,"Management And General Expenses":7703,"Fundraising Expenses":0}},"Assets":{"value":836945,"Non-interest bearing cash":152840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10876,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2310,"Land, building, equipment":500042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170877},"Liabilities":{"value":560975,"Sum of Total Liabilities":0,"Accounts payable, accrued":758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":216869,"Unsecured notes loans payable":0,"Other liabilities":343348},"Fund balance":{"value":275970,"Net assets without donor restriction":275970,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9542995123224605,"percentile":0.8516560866167739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0742250148296241,"percentile":0.5757994358302224},"Liabilities to Assets Ratio":{"score":0.6702650711814994,"percentile":0.09875305825807519},"Operating Reserve Ratio":{"score":4.965441342240469,"percentile":0.8050863950330813},"Officer Compensation Ratio":{"score":0.12836835672840752,"percentile":0.4663839218342729},"Program Expense Growth":{"score":-0.032974332245552844,"percentile":0.22948909212588506},"Revenue Growth":{"score":0.0073883700157087945,"percentile":0.4027841586897102},"Asset Growth":{"score":-0.05036789472083027,"percentile":0.16450924028555353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611917729634422,"percentile":0.6399375807813121}},"source_xml":"202310969349300211_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL RASPALLO","JENNIFER WHEELEHON","FRED REINHARDT","JEAN CALLAWAY","MARK DELANEY","KEVIN COTE","DANIEL KUBAS-MEYER","ELISABETH KORNBLEE"],"Title":["CHAIR","SECRETARY","VICE CHAIR","DIRECTOR","TREASURER","CFO","PRESIDENT","EXECUTIVE SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,482,22309,7953],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,482,22309,7953]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501 (c) (3) exempt organization.","year":2019,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2756 POST ROAD NO 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165097,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":165097,"Total revenue":{"value":165097,"TENANT RENTAL PAYMENTS":156182,"LEASE PAYMENT FROM REL":8676,"OTHER TENANT CHARGES":239},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168335,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":168335,"Management services":0,"Legal":0,"Accounting":7256,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17320,"Travel":0,"Conferences and meetings":0,"Interest":20500,"Payments to affiliates":0,"Depreciation and depletion":36984,"Insurance":7876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78399,"MAINTENANCE & CLEANING":56845,"REAL ESTATE TAX":21145,"OTHER EXPENSES":409},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":161079,"Management And General Expenses":7256,"Fundraising Expenses":0}},"Assets":{"value":675732,"Non-interest bearing cash":51575,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13988,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2310,"Land, building, equipment":571672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36187},"Liabilities":{"value":418707,"Sum of Total Liabilities":0,"Accounts payable, accrued":1043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":399434,"Unsecured notes loans payable":0,"Other liabilities":18230},"Fund balance":{"value":257025,"Net assets without donor restriction":257025,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.956895476282413,"percentile":0.8553819290599599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019612712526575288,"percentile":0.33928060099305457},"Liabilities to Assets Ratio":{"score":0.6196347072508036,"percentile":0.10823775508699136},"Operating Reserve Ratio":{"score":4.014209760299403,"percentile":0.7693994999049161},"Officer Compensation Ratio":{"score":0.18263581548697538,"percentile":0.34461040454749026},"Program Expense Growth":{"score":-0.019099399667678374,"percentile":0.2621964334220793},"Revenue Growth":{"score":-0.010349045869331545,"percentile":0.32877855207286083},"Asset Growth":{"score":-0.08984180517905666,"percentile":0.11316444559828666},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595153912697862,"percentile":0.48554680711457504}},"source_xml":"202130349349301238_public.xml"},{"Organization":{"value":null,"Person":["JEAN HODGE GAVIGAN","CHAD BJORKLUND","LARRY GOLDBERG","MARK DELANEY","SUSAN CHIARIELLO","JEAN CALLAWAY","DAN SIMPSON","DAVID LAUTERBACH","ANNA HULTQUIST"],"Title":["VICE CHAIR","TREASURER","SECRETARY","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,18168,12794],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,18168,12794]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of the kent center for human and organizational development, inc an affiliated 501(c)(3) exempt organization.","year":2014,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUTERBACH","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2756 POST ROAD NO 100, WARWICK, RI, 2886, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":2886},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172468,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":172468,"Total revenue":{"value":172468,"TENANT RENTAL PAYMENTS":140535,"LEASE PAYMENT FROM REL":31453,"OTHER TENANT CHARGES":480},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":211955,"Management services":0,"Legal":0,"Accounting":9508,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2605,"Information technology":0,"Royalties":0,"Occupancy":19981,"Travel":0,"Conferences and meetings":0,"Interest":32449,"Payments to affiliates":0,"Depreciation and depletion":51290,"Insurance":13447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82675,"MAINTENANCE & CLEANING":59088,"REAL ESTATE TAXES":23567,"DUES & SUBSCRIPTIONS":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":199822,"Management And General Expenses":12133,"Fundraising Expenses":0}},"Assets":{"value":1051943,"Non-interest bearing cash":49297,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9194,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4247,"Land, building, equipment":777320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":211885},"Liabilities":{"value":542753,"Sum of Total Liabilities":0,"Accounts payable, accrued":1325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":531782,"Unsecured notes loans payable":0,"Other liabilities":9646},"Fund balance":{"value":509190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":509190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9427567172277135,"percentile":0.8349618957086351},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2289526172971218,"percentile":0.13795257443986045},"Liabilities to Assets Ratio":{"score":0.5159528605637378,"percentile":0.13140615961444235},"Operating Reserve Ratio":{"score":4.963048760350074,"percentile":0.8050138442632045},"Officer Compensation Ratio":{"score":0.14607817697152697,"percentile":0.4213495465549753},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373223629609236,"percentile":0.42081716540513}},"source_xml":"201641379349307909_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL RASPALLO","CAROLYN SOUZA","STEPHEN GUMBLEY","JEAN CALLAWAY","MARK DELANEY","KEVIN COTE","DANIEL KUBAS-MEYER","ELISABETH KORNBLEE"],"Title":["VICE CHAIR","SECRETARY","CHAIR","DIRECTOR","TREASURER","CFO","PRESIDENT","EXECUTIVE SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,21082,7639],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,21082,7639]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501 (c) (3) exempt organization.","year":2018,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2756 POST ROAD NO 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152990,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":152740,"Total revenue":{"value":152740,"TENANT RENTAL PAYMENTS":143914,"LEASE PAYMENT FROM REL":8676,"OTHER TENANT CHARGES":150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":190521,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":190521,"Management services":0,"Legal":250,"Accounting":5250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":181,"Information technology":0,"Royalties":0,"Occupancy":19755,"Travel":0,"Conferences and meetings":0,"Interest":19472,"Payments to affiliates":0,"Depreciation and depletion":47849,"Insurance":3328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94436,"MAINTENANCE & CLEANING":66223,"REAL ESTATE TAX":27989,"OTHER EXPENSES":224},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":185090,"Management And General Expenses":5431,"Fundraising Expenses":0}},"Assets":{"value":706722,"Non-interest bearing cash":15668,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15352,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1997,"Land, building, equipment":608657,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65048},"Liabilities":{"value":446459,"Sum of Total Liabilities":0,"Accounts payable, accrued":2346,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":425883,"Unsecured notes loans payable":0,"Other liabilities":18230},"Fund balance":{"value":260263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":260263,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.97149395604684,"percentile":0.8766746151305455},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24531668736518727,"percentile":0.13141862347221003},"Liabilities to Assets Ratio":{"score":0.6317321379552355,"percentile":0.10586919258709378},"Operating Reserve Ratio":{"score":3.709417859448565,"percentile":0.7549311788247139},"Officer Compensation Ratio":{"score":0.15074978611281695,"percentile":0.41049656003012386},"Program Expense Growth":{"score":0.00522567026403472,"percentile":0.3439157292924342},"Revenue Growth":{"score":-0.024624268245128377,"percentile":0.28238076000370677},"Asset Growth":{"score":-0.09322631289593432,"percentile":0.11005608065656114},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47704734359887174,"percentile":0.2677170928706861}},"source_xml":"201923179349301032_public.xml"},{"Organization":{"value":null,"Person":["JEAN HODGE GAVIGAN","LARRY GOLDBERG","STEPHEN GUMBLEY","JEAN CALLOWAY","MARK DELANEY","ANNA HULTQUIST","DANIEL KUBAS-MEYER","ELISABETH KORNBLEE"],"Title":["VICE CHAIR","SECRETARY","CHAIR","DIRECTOR","TREASURER","DIRECTOR OF FINANCE","PRESIDENT","EXECUTIVE SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,18065,18350,7178],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,18065,18350,7178]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of the kent center for human and organizational development, inc. an affiliated 501 (c) (3) exempt organization.","year":2017,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL KUBAS-MEYER","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2756 POST ROAD NO 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":168612,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":141537,"Total revenue":{"value":141537,"TENANT RENTAL PAYMENTS":131969,"LEASE PAYMENT FROM REL":8676,"OTHER TENANT CHARGES":892},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27075,"Other total":27075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":241198,"Management services":0,"Legal":2120,"Accounting":7450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20963,"Travel":0,"Conferences and meetings":0,"Interest":24020,"Payments to affiliates":0,"Depreciation and depletion":55189,"Insurance":8777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122679,"MAINTENANCE & CLEANING":95080,"REAL ESTATE TAX":27096,"VEHICLE EXPENSE":503},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":233748,"Management And General Expenses":7450,"Fundraising Expenses":0}},"Assets":{"value":771538,"Non-interest bearing cash":14353,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13656,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":656503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87026},"Liabilities":{"value":473744,"Sum of Total Liabilities":0,"Accounts payable, accrued":4384,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":453360,"Unsecured notes loans payable":0,"Other liabilities":16000},"Fund balance":{"value":297794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":297794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9691125133707577,"percentile":0.8730804862526483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4304913054824093,"percentile":0.08447424418838077},"Liabilities to Assets Ratio":{"score":0.6140254919394768,"percentile":0.10935986746046182},"Operating Reserve Ratio":{"score":3.1987744508660936,"percentile":0.7258197277062498},"Officer Compensation Ratio":{"score":0.18073532948034396,"percentile":0.34817076238054606},"Program Expense Growth":{"score":0.0340197373986657,"percentile":0.46633079149032436},"Revenue Growth":{"score":-0.03378974318913184,"percentile":0.2572111770619771},"Asset Growth":{"score":-0.09019250955103764,"percentile":0.11283277826482753},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.474857628774518,"percentile":0.2629864552375288}},"source_xml":"201941349349305959_public.xml"},{"Organization":{"value":null,"Person":["JEAN HODGE GAVIGAN","CHAD BJORKLUND","LARRY GOLDBERG","MARK DELANEY","JEAN CALLAWAY","DAN SIMPSON","DAVID LAUTERBACH","ANNA HULTQUIST"],"Title":["VICE CHAIR","TREASURER","SECRETARY","CHAIR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,12644,12470],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,12644,12470]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of the kent center for human and organizational development, inc an affiliated 501(c)(3) exempt organization.","year":2015,"name":"KENTCO HOLDINGS CORPORATION","phone":4017381338,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUTERBACH","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2756 POST ROAD NO 100, WARWICK, RI, 2886, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":2886},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":147133,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":147133,"Total revenue":{"value":147133,"TENANT RENTAL PAYMENTS":114442,"LEASE PAYMENT FROM REL":31476,"OTHER TENANT CHARGES":1215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":201721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":201721,"Management services":0,"Legal":0,"Accounting":6070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19852,"Travel":0,"Conferences and meetings":0,"Interest":32463,"Payments to affiliates":0,"Depreciation and depletion":50836,"Insurance":11472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81028,"MAINTENANCE & CLEANING":56908,"REAL ESTATE TAXES":24100,"DUES & SUBSCRIPTIONS":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":195631,"Management And General Expenses":6090,"Fundraising Expenses":0}},"Assets":{"value":969438,"Non-interest bearing cash":26921,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10074,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4247,"Land, building, equipment":750409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177787},"Liabilities":{"value":514835,"Sum of Total Liabilities":0,"Accounts payable, accrued":1384,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":503835,"Unsecured notes loans payable":0,"Other liabilities":9616},"Fund balance":{"value":454603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":454603,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9698097867847175,"percentile":0.8741341947749591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3710112619194878,"percentile":0.09554527614298795},"Liabilities to Assets Ratio":{"score":0.5310654214091051,"percentile":0.12763260099011361},"Operating Reserve Ratio":{"score":4.805835783086541,"percentile":0.7999409489276935},"Officer Compensation Ratio":{"score":0.1244986887830221,"percentile":0.47714899828917234},"Program Expense Growth":{"score":-0.008420799399752028,"percentile":0.2930738705450981},"Revenue Growth":{"score":-0.08340229819935939,"percentile":0.1640474364692144},"Asset Growth":{"score":-0.07175968963620248,"percentile":0.13258422682120552},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46094000711966,"percentile":0.23334872548762764}},"source_xml":"201721219349301407_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER WHEELEHON","CHRISTINE KING","MICHAEL MCCAFFREY","FREDERICK REINHARDT III","MARK DELANEY","JAMES ALEXANDER","DANIEL KUBAS-MEYER","KEVIN COTE","TAMRA RINGELING"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER (AS OF 10/23)","TREASURER (UNTIL 10/23)","DIRECTOR (UNTIL 10/23)","PRESIDENT/CEO","VP FINANCE & ADMIN","VP ADULT SERVICES & HOUSING INITIATIVES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,16683,11821,13029],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,16683,11821,13029]},"Basic":{"value":null,"mission":"Acquire and maintain property for the benefit of thrive behavioral health, inc., an affiliated 501(c)(3) exempt organization.","year":2023,"name":"KENTCO HOLDINGS CORPORATION","phone":4016916000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMRA RINGELING","year_formation":1987,"state_legal_domicile":"RI","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2756 POST ROAD 104, WARWICK, RI, 28863003, USA","city":"WARWICK","state":"RI","country":"USA","zip_code":28863003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203205,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203205,"Total revenue":{"value":203205,"TENANT RENTAL PAYMENTS":201052,"LEASE REVENUE":2028,"OTHER TENANT CHARGES":125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":216125,"Management services":0,"Legal":0,"Accounting":2771,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1856,"Information technology":0,"Royalties":0,"Occupancy":155930,"Travel":0,"Conferences and meetings":0,"Interest":12774,"Payments to affiliates":0,"Depreciation and depletion":31036,"Insurance":11736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213354,"Management And General Expenses":2771,"Fundraising Expenses":0}},"Assets":{"value":791953,"Non-interest bearing cash":143070,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18609,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12167,"Land, building, equipment":447230,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170877},"Liabilities":{"value":507176,"Sum of Total Liabilities":0,"Accounts payable, accrued":1386,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":184436,"Unsecured notes loans payable":0,"Other liabilities":321354},"Fund balance":{"value":284777,"Net assets without donor restriction":284777,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9871787160208213,"percentile":0.9012130134613681},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06358111266947171,"percentile":0.265714345690843},"Liabilities to Assets Ratio":{"score":0.6404117416058781,"percentile":0.10421593063633071},"Operating Reserve Ratio":{"score":3.6643285135916717,"percentile":0.752579442587787},"Officer Compensation Ratio":{"score":0.1921711972238288,"percentile":0.3274288697646501},"Program Expense Growth":{"score":-0.016726047891873735,"percentile":0.26859102948497904},"Revenue Growth":{"score":0.02055191592793051,"percentile":0.46750550344905206},"Asset Growth":{"score":-0.031335649336039904,"percentile":0.20913293523907944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576246171465246,"percentile":0.535383189647673}},"source_xml":"202521359349303307_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}