Totals
- Total revenue
- $162,161
- Total expenses
- $169,492
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $158,544
- Investment income
- $22
- Other revenue
- $3,595
- Total assets, end of year
- $1,547,640
- Total liabilities, end of year
- $474,074
- Net assets or fund balances, end of year
- $1,073,566
- Program services expenses (Part IX)
- $133,419
- Management and general expenses
- $36,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,419
Program services were 78.7% 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.
-
2a · Program service revenue: APARTMENT RENTAL
total $158,544 · related or exempt $158,544
-
3 · Investment income
total $22 · excluded $22
-
11a · Other revenue: OTHER INCOME
total $3,595 · related or exempt $3,595
-
11e · Other revenue, total
$3,595
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,451 · program services $14,451
-
9 · Other employee benefits
total $4,472 · program services $4,472
-
10 · Payroll taxes
total $2,736 · program services $2,736
-
11a · Fees: management
total $9,156 · management and general $9,156
-
11c · Fees: accounting
total $15,434 · management and general $15,434
-
13 · Office expenses
total $1,146 · management and general $1,146
-
16 · Occupancy
total $66,625 · program services $63,567 · management and general $3,058
-
22 · Depreciation, depletion and amortization
total $48,193 · program services $48,193
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $7,279 · management and general $7,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,183 · end of year $150,989
-
2 · Savings and temporary cash investments
beginning of year $48,260 · end of year $52,781
-
4 · Accounts receivable
beginning of year $71,619 · end of year $54,026
-
9 · Prepaid expenses and deferred charges
beginning of year $2,190 · end of year $2,248
-
10a · Land, buildings and equipment: cost or other basis
$2,143,149
-
10b · Land, buildings and equipment: accumulated depreciation
$855,553
-
10c · Land, buildings and equipment, net
beginning of year $1,335,789 · end of year $1,287,596
-
17 · Accounts payable and accrued expenses
beginning of year $2,973 · end of year $7,025
-
25 · Other liabilities
beginning of year $481,171 · end of year $467,049
-
27 · Net assets without donor restrictions
beginning of year -$847,303 · end of year -$842,634
-
28 · Net assets with donor restrictions
beginning of year $1,928,200 · end of year $1,916,200
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING FACILITIES TO ELDERLY PERSONS AND PERSONS WITH DISABILITY
-
TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITY THE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS; AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING
Expenses $133,419 · Revenue $162,139
As filed on the 2022 return.
Listed in Part VII
-
Daniel Kubas-MeyerDANIEL KUBAS-MEYER
PRESIDENT/ CEO
- Total calculated
- $184,054
- From this org
- $0
- From related orgs
- $167,401
- Other
- $16,653
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $158,201 related
- Bonus
- $0 + $9,200 related
- Other
- $0
- Deferred
- $0 + $2,766 related
- Nontaxable benefits
- $0 + $13,887 related
- Filer's total
- $0 + $184,054 related
-
Kevin CoteKEVIN COTE
EXECUTIVE TREASURER/CFO
- Total calculated
- $153,932
- From this org
- $0
- From related orgs
- $142,158
- Other
- $11,774
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $132,958 related
- Bonus
- $0 + $9,200 related
- Other
- $0
- Deferred
- $0 + $2,313 related
- Nontaxable benefits
- $0 + $9,461 related
- Filer's total
- $0 + $153,932 related
-
Elisabeth KornbleeELISABETH KORNBLEE
SECRETARY (UNTIL 5/2023)
- Total calculated
- $140,532
- From this org
- $0
- From related orgs
- $133,220
- Other
- $7,312
- Hours/week
- 1 + 39 related
-
Frederick ReinhardtFREDERICK REINHARDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mark DelaneyMARK DELANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Christine KingCHRISTINE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jennifer WheelehonJENNIFER WHEELEHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
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
None.
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 ORGANIZATION'S PRESIDENT AND SECRETARY ARE EMPLOYEES OF THRIVE BEHAVIORAL HEALTH AND ARE NOT EMPLOYEES OF ROBERT STREET REALTY. ROBERT STREET REALTY IS RELATED TO THRIVE BEHAVIORAL HEALTH AS DISCLOSED ON SCHEDULE R. THE BOARD OF DIRECTORS OF THRIVE BEHAVIORAL HEALTH DETERMINE AND APPROVE THE COMPENSATION OF THESE INDIVIDUALS.
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.
-
501(C)(3) · BEHAVIORAL HEALTHCARE ORGANIZATION · RI
-
501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI
Directly controlled by THRIVE BEHAVIORAL HEALTH
-
501(C)(2) · HOLDS TITLE TO PROPERTY ON BEHALF OF THE ORGANIZATION · RI
Directly controlled by THRIVE BEHAVIORAL HEALTH
-
501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI
Directly controlled by THRIVE BEHAVIORAL HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307986
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