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Nonprofiteer
← THRIVE BEHAVIORAL HEALTH INC

Form 990 for tax year 2023

Filed by THRIVE BEHAVIORAL HEALTH INC.

Totals

Total revenue
$29,580,972
Total expenses
$28,248,506
Contributions and grants received
$14,497,145
Grants paid
$0
Program service revenue
$14,948,570
Investment income
$66,302
Other revenue
$68,955
Total assets, end of year
$16,560,389
Total liabilities, end of year
$7,716,345
Net assets or fund balances, end of year
$8,844,044
Program services expenses (Part IX)
$24,134,261
Management and general expenses
$4,038,903
Fundraising expenses
$75,342
Program service expenses (Part III)
$24,134,261

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $25,740

  • 1e · Government grants (contributions)

    $14,121,868

  • 1f · All other contributions, gifts and grants

    $349,537

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,803,922 · related or exempt $11,803,922

  • 2b · Program service revenue: SCHOOL FEES AND SERVICES

    total $2,295,803 · related or exempt $2,295,803

  • 2c · Program service revenue: CLIENT AND RESIDENTIAL FEES

    total $639,582 · related or exempt $639,582

  • 2d · Program service revenue: PHARMACY INCOME

    total $209,263 · related or exempt $209,263

  • 3 · Investment income

    total $66,302 · unrelated business $38,199 · excluded $28,103

  • 8a · Fundraising events: gross income

    $9,869

  • 8a · Fundraising events: contributions included on line 1c

    $25,740

  • 8b · Fundraising events: direct expenses

    $9,869

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $68,955 · related or exempt $68,955

  • 11e · Other revenue, total

    $68,955

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $732,393 · program services $381,867 · management and general $350,526

  • 7 · Other salaries and wages

    total $15,983,856 · program services $14,238,024 · management and general $1,692,854 · fundraising $52,978

  • 8 · Pension plan contributions

    total $276,850 · program services $249,566 · management and general $26,448 · fundraising $836

  • 9 · Other employee benefits

    total $1,936,824 · program services $1,734,014 · management and general $197,078 · fundraising $5,732

  • 10 · Payroll taxes

    total $1,243,486 · program services $1,099,791 · management and general $140,086 · fundraising $3,609

  • 11b · Fees: legal

    total $14,037 · management and general $14,037

  • 11c · Fees: accounting

    total $140,169 · management and general $140,169

  • 11g · Fees: other

    total $1,137,026 · program services $584,651 · management and general $551,861 · fundraising $514

  • 12 · Advertising and promotion

    total $1,335 · management and general $1,335

  • 13 · Office expenses

    total $954,651 · program services $527,270 · management and general $419,123 · fundraising $8,258

  • 16 · Occupancy

    total $801,545 · program services $744,838 · management and general $55,401 · fundraising $1,306

  • 17 · Travel

    total $286,450 · program services $244,046 · management and general $42,383 · fundraising $21

  • 20 · Interest

    total $198,972 · management and general $198,972

  • 22 · Depreciation, depletion and amortization

    total $260,620 · program services $205,397 · management and general $55,013 · fundraising $210

  • 23 · Insurance

    total $521,273 · program services $465,878 · management and general $54,045 · fundraising $1,350

  • 24a · Other expenses: PROGRAM COSTS

    total $3,572,094 · program services $3,569,812 · management and general $2,282

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $142,326 · program services $44,509 · management and general $97,290 · fundraising $527

  • 24c · Other expenses: BAD DEBT

    total $44,599 · program services $44,598 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,678,162 · end of year $668,172

  • 2 · Savings and temporary cash investments

    beginning of year $90,089 · end of year $604,180

  • 3 · Pledges and grants receivable

    beginning of year $64,482

  • 4 · Accounts receivable

    beginning of year $2,260,406 · end of year $6,359,914

  • 7 · Other notes and loans receivable

    beginning of year $185,825 · end of year $113,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $376,069 · end of year $814,711

  • 10a · Land, buildings and equipment: cost or other basis

    $10,933,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,628,323

  • 10c · Land, buildings and equipment, net

    beginning of year $6,317,429 · end of year $6,305,301

  • 12 · Investments: other securities

    beginning of year $189,485 · end of year $78,748

  • 15 · Other assets

    beginning of year $1,841,205 · end of year $1,615,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,534,817 · end of year $2,039,054

  • 23 · Secured mortgages and notes payable

    beginning of year $3,967,969 · end of year $3,817,359

  • 25 · Other liabilities

    beginning of year $988,788 · end of year $1,859,932

  • 27 · Net assets without donor restrictions

    beginning of year $7,262,718 · end of year $8,456,562

  • 28 · Net assets with donor restrictions

    beginning of year $248,860 · end of year $387,482

Mission and programs · 2023

Mission

THRIVE BEHAVIORAL HEALTH IS INSPIRING HOPE AND EMPOWERING THE LIVES OF INDIVIDUALS AND FAMILIES FACING BEHAVIORAL HEALTH CHALLENGES THROUGH AN EXTENSIVE RANGE OF MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT, EDUCATIONAL PROGRAMS, AND HOUSING SERVICES THAT ARE RECOVERY-ORIENTED, TRAUMA-INFORMED, AND FAMILY-FOCUSED. OUR EXPERIENCED AND DEDICATED PROFESSIONALS ARE COMMITTED TO IMPROVING CLIENTS' QUALITY OF LIFE AND ASSISTING IN THEIR RECOVERY.

  • COMMUNITY SUPPORT PROGRAMS - THRIVE BEHAVIORAL HEALTH'S COMMUNITY SUPPORT PROGRAMS PROVIDE A COORDINATED SYSTEM OF CARE FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, ENABLING INDIVIDUALS TO MAINTAIN PSYCHIATRIC STABILITY, A QUALITY LIFE IN THE COMMUNITY, AND ULTIMATELY TO ACHIEVE THEIR OWN PERSONAL RECOVERY. SERVICES INCLUDE PSYCHIATRIC, MENTAL HEALTH AND SUBSTANCE USE COUNSELING, AND CASE MANAGEMENT DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL CLIENT; ON-GOING ASSESSMENT SERVICES, ADVOCACY AND DAILY LIVING AND VOCATIONAL SKILLS TRAINING; CRISIS ASSESSMENT AND INTERVENTION SERVICES; GROUP HOMES AND SUPERVISED APARTMENTS; A PSYCHIATRIC REHAB PROGRAM BASED ON A CLUBHOUSE MODEL CERTIFIED BY THE INTERNATIONAL COMMITTEE ON CLUBHOUSE DEVELOPMENT (ICCD) THAT PROVIDES VOCATIONAL AND SOCIAL SUPPORTS; AND A COURT CLINIC WHERE COURT-BASED CLINICIANS EVALUATE THE BEHAVIORAL HEALTH STATUS OF INDIVIDUALS THAT PRESENT BEFORE THE COURT, WITH A PRIORITY GIVEN TO VETERANS, AND RECOMMEND APPROPRIATE TREATMENT RATHER THAN INCARCERATION.

    Expenses $11,917,118 · Revenue $8,379,987

  • HOUSING SERVICES - AS A FEDERAL "HOUSING AUTHORITY", THRIVE BEHAVIORAL HEALTH ADMINISTERS A MAINSTREAM HOUSING CHOICE VOUCHER PROGRAM FOR PEOPLE WITH DISABILITIES AND IS ALSO A CERTIFIED SPONSORING AGENCY FOR RHODE ISLAND HOUSING'S ROADHOME RENTAL ASSISTANCE PROGRAM.THROUGH THE CONTINUUM OF CARE GRANTS AND THE COOPERATIVE AGREEMENT TO BENEFIT HOMELESS INDIVIDUALS, THE ORGANIZATION PROVIDES OUTREACH, PLACEMENT AND SUPPORTIVE SERVICES FOR HOMELESS PERSONS.ADDITIONALLY, THRIVE BEHAVIORAL HEALTH AND ITS SUBSIDIARY COMPANIES DEVELOP, OWN AND MANAGE APARTMENTS AND HOUSES THAT ARE AVAILABLE FOR RENT BY THRIVE BEHAVIORAL HEALTH CLIENTS, AS WELL AS THE GENERAL PUBLIC.

    Expenses $5,502,270 · Revenue $1,566,733

  • YOUTH AND FAMILY SERVICES - A FULL RANGE OF SPECIALIZED SERVICES ARE PROVIDED UNDER A "FAMILY-CENTERED" TREATMENT APPROACH TO CHILDREN AND YOUTH WHO FACE EMOTIONAL OR BEHAVIORAL HEALTH CHALLENGES, OR WHO HAVE EXPERIENCED TRAUMA. THIS TREATMENT PHILOSOPHY VIEWS THE ENTIRE FAMILY AS THE CLIENT AND THE TREATMENT MAY BE PROVIDED IN THE HOME OR COMMUNITY, AS WELL AS, IN THE TRADITIONAL OFFICE SETTING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, PSYCHIATRY, PLAY THERAPY, ADD/ADHD DIAGNOSIS AND EVALUATION, AND SPECIALIZED TREATMENT PROGRAMS.

    Expenses $3,318,439 · Revenue $2,044,203

  • THE ELEANOR BRIGGS SCHOOL IS A LEADER IN THE FIELD OF SPECIAL EDUCATION AND MENTAL HEALTH FOR CHILDREN WHOSE BEHAVIORAL AND EMOTIONAL DIFFICULTIES SIGNIFICANTLY IMPEDE THEIR PROGRESS IN PUBLIC SCHOOL. IN AN ENVIRONMENT THAT PROMOTES LEARNING AND GROWTH, STUDENTS ARE ABLE TOACHIEVE THEIR FULL POTENTIAL. THIS IS WHY, FOR OVER 30 YEARS, FAMILIES AND EDUCATORS THROUGHOUT RHODE ISLAND HAVE TURNED TO THE ELEANOR BRIGGS SCHOOL. THE BRIGGS MODEL IS ALSO ENGAGED WITHIN THE PUBLIC SCHOOL SETTING THROUGH A COMMUNITY PARTNERSHIP WITH A COUNSELING COMPONENT TO ASSIST STUDENTS IN MEETING TARGETED CREDITS NECESSARY FOR GRADUATION.

    Expenses $1,892,046 · Revenue $2,224,003

  • ADULT GENERAL OUTPATIENT SERVICES - A WIDE RANFE OF PSYCHIATRIC, INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES ARE PROVIDED TO ADULTS. ISSUES OF MENTAL HEALTH, SUBSTANCE USE AND TRAUMA RECOVERY ARE ADDRESSED IN A CONCETED EFFORT AS PART OF A HOLISTIC APPROACH TO THERAPY. THERE ARE ALSO PROGRAMS FOR TARGETED POPULATIONS SUCH AS VICTIMS OF TRAUMA, VICTIMS OF CRIME, AND UNINSURED CLIENTS WITH SUBSTANCE USE ISSUES.

    Expenses $1,504,388 · Revenue $802,599

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Wheelehon

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Christine King

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Frederick Reinhardt III

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michael McCaffrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michael Raspallo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Gumbley

    DIRECTOR (UNTIL 5/24)

    Total calculated
    $0
    Hours/week
    1

  • Paul O'Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Souza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stoudt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Wadddicor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Whitcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Council

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yonatan De La Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Drew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharlyn Martinez

    DIRECTOR (10/23 - 5/24)

    Total calculated
    $0
    Hours/week
    1

  • Mark Delaney

    DIRECTOR (UNTIL 9/23)

    Total calculated
    $0
    Hours/week
    1

  • Dylan Conley

    DIRECTOR (UNTIL 10/23)

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kubas-Meyer

    PRESIDENT/CEO

    Total calculated
    $177,406
    From this org
    $160,723
    From related orgs
    $0
    Other
    $16,683
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $160,723
    Bonus
    $0
    Other
    $0
    Deferred
    $3,461
    Nontaxable benefits
    $13,222
    Filer's total
    $177,406

  • Kevin Cote

    CFO

    Total calculated
    $157,730
    From this org
    $145,909
    From related orgs
    $0
    Other
    $11,821
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $141,909
    Bonus
    $4,000
    Other
    $0
    Deferred
    $2,701
    Nontaxable benefits
    $9,120
    Filer's total
    $157,730

  • Elisabeth Kornblee

    CHIEF CLINICAL OFFICER (UNTIL 5/23)

    Total calculated
    $53,522
    From this org
    $50,278
    From related orgs
    $0
    Other
    $3,244
    Hours/week
    40

  • Daisy Bassen

    MEDICAL DIRECTOR

    Total calculated
    $348,692
    From this org
    $331,787
    From related orgs
    $0
    Other
    $16,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,787
    Bonus
    $0
    Other
    $0
    Deferred
    $4,875
    Nontaxable benefits
    $12,030
    Filer's total
    $348,692

  • Cathy Kennedy

    PSYCHIATRIC CLINICAL NURSE SPECIALIST

    Total calculated
    $176,607
    From this org
    $167,918
    From related orgs
    $0
    Other
    $8,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,918
    Bonus
    $0
    Other
    $0
    Deferred
    $3,413
    Nontaxable benefits
    $5,276
    Filer's total
    $176,607

  • Liliya Koyfman

    PSYCHIATRIST

    Total calculated
    $249,873
    From this org
    $235,844
    From related orgs
    $0
    Other
    $14,029
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $235,844
    Bonus
    $0
    Other
    $0
    Deferred
    $4,846
    Nontaxable benefits
    $9,183
    Filer's total
    $249,873

  • Nebyou Belay

    PSYCHIATRIST

    Total calculated
    $300,971
    From this org
    $282,189
    From related orgs
    $0
    Other
    $18,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,189
    Bonus
    $0
    Other
    $0
    Deferred
    $6,527
    Nontaxable benefits
    $12,255
    Filer's total
    $300,971

  • Barbara Lamoureux

    VICE PRESIDENT - Y&F SERVICES

    Total calculated
    $129,617
    From this org
    $115,183
    From related orgs
    $0
    Other
    $14,434
    Hours/week
    40

  • Gregg Etter

    PSYCHIATRIST

    Total calculated
    $127,016
    From this org
    $114,953
    From related orgs
    $0
    Other
    $12,063
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S SALARY AND MAKES RECOMMENDATIONS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE HANDLED BY HUMAN RESOURCES IN CONSULTATION WITH THE PRESIDENT AND ACCORDING TO THE ORGANIZATION'S POLICIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ROBERT STREET REALTY CORP

    501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI · controlled entity

    Directly controlled by THRIVE BEHAVIORAL HEALTH INC

  • KENTCO PROPERTIES INC

    501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI · controlled entity

    Directly controlled by THRIVE BEHAVIORAL HEALTH INC

  • EAST BAY HOUSING OPTIONS INC

    501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI · controlled entity

    Directly controlled by THRIVE BEHAVIORAL HEALTH INC

  • HORIZON HEALTHCARE PARTNERS

    501(C)(3) · COLLABORATE ON PROJECTS THAT STRIVE TO REDUCE COSTS AND IMPROVE PROGRAMS · RI

  • KENTCO HOLDINGS CORP

    501(C)(2) · HOLDS TITLE TO PROPERTY ON BEHALF OF THE ORGANIZATION · RI · controlled entity

    Directly controlled by THRIVE BEHAVIORAL HEALTH INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HORIZON PHARMACY LLC

    INVESTMENT · COLLABORATIVE · RI · 33.33% owned · share of income $974,838 · share of assets $655,214

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349306944

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