2014-11-14T10:35:09-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC 1111 SUPERIOR AVE SUITE 1250 CLEVELAND OH 441142533 990 2013-01-01 310980554 ALTERNATIVE RESIDENCES TWO INC ALTE 7406950634 67051 EXECUTIVE DRIVE ST CLAIRSVILLE OH 43950 SHIRLEY JOHNSON-MALLORY BOARD PRESIDENT 7406950634 2014-11-11 1 JEREMY S HERMAN P00745478 2165231010 2013 2015-11-30 17:44:51Z X SHIRLEY JOHNSON-MALLORY 67051 EXECUTIVE DRIVE ST CLAIRSVILLE OH 43950 24564128 0 X N/A X 1979 OH TO PROVIDE RESIDENTIAL, HABILITATIVE AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE ASSISTING THEM IN BECOMING AS INDEPENDENT AS POSSIBLE. 4 4 318 4 0 0 0 20460221 22046635 0 2726 2894646 0 50415 22049361 23405282 0 0 0 0 11854428 11135520 0 0 0 10647309 9934532 22501737 21070052 -452376 2335230 4776165 8242746 1104170 2235521 3671995 6007225 X TO PROVIDE RESIDENTIAL, HABILITATIVE AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE ASSISTING THEM IN BECOMING AS INDEPENDENT AS POSSIBLE. 0 1 19363824 0 50415 ALTERNATIVE RESIDENCES II OPERATE GROUP HOMES FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS WITH A CAPACITY OF 236 RESIDENTS. ALTERNATIVE RESIDENCES II ASSISTS THE INDIVIDUALS IN DAILY LIVING WITH A FOCUS ON ACHIEVING THEIR GREATEST LEVEL OF INDEPENDENCE. MOST OF OUR RESIDENTS PARTICIPATE IN DAILY PROGRAMS AND WORKSHOPS. ADDITIONALLY ALTERNATIVE RESIDENCES II ENCOURAGES AND SUPPORTS VOLUNTEERISM AND COMMUNITY ACTIVITIES. 19363824 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 61 0 1 318 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 OH X SHIRLEY JOHNSON-MALLORY 7406950634 67051 EXECUTIVE DRIVE ST CLAIRSVILLE OH 43950 X SHIRLEY JOHNSON-MALLORY CHAIR PERSON 1.00 X X 0 0 0 LINDA ROSS TREASURER 1.00 X X 0 0 0 FRAN MCAFEE SECRETARY 1.00 X X 0 0 0 NAHID NEJAD BOARD MEMBER 1.00 X 0 0 0 SHELLY DUPLIN UNTIL 1130 EXECUTIVE DIRECTOR 20.00 X 0 0 0 GLORIA LLEWELLYN UNTIL 1130 EXECUTIVE DIRECTOR 32.00 X 0 0 0 WESLEY SEARS UNTIL 1130 EXECUTIVE DIRECTOR 31.00 X 0 0 0 0 0 0 0 0 0 0 RES-CARE OHIO INC 9901 LINN STATION ROAD LOUSIVILLE KY 40223 MANAGEMENT COMPANY 1706228 CORNERSTONE 2819 WHIPPLE AVENUE NW SUITE 100 CANTON OH 44708 DAY SERVICE PROVIDER 785280 TOMORROW'S CORNER 66730 POGUE ROAD ST CLAIRSVILLE OH 43950 DAY SERVICE PROVIDER 730060 BELCO WORKS 340 FOX SHANNON PLACE ST CLAIRSVILLE OH 43950 DAY SERVICE PROVIDER 408895 LAWRENCE COUNTY BOARD OF DD 604 CARLTON DAVIDSON LANE COAL GROVE OH 45638 DAY SERVICE PROVIDER 182248 8 20460221 20460221 3492 3492 4050000 1158846 2891154 2891154 2891154 MISC REVENUE 900099 50415 50415 50415 23405282 50415 0 2894646 9510519 9510519 822730 822730 802271 802271 1706228 1706228 294998 294998 44754 44754 1298909 1298909 1912695 1912695 293934 293934 22787 22787 101293 101293 203792 203792 DAY SERVICE FEES 2182085 2182085 TAXES AND LICENSES 1555021 1555021 MEDICAL SUPPLIES 200667 200667 BOARD EXPENSES 87946 87946 29423 29423 21070052 19363824 1706228 0 2839578 947774 17500 6067500 0 1018913 1215939 0 0 0 0 473490 4424 0 308241 0 0 0 111334 7109 7109 4776165 8242746 1104170 1085757 0 0 0 0 0 0 1143479 0 0 6285 1104170 2235521 X 0 0 0 0 3671995 6007225 3671995 6007225 4776165 8242746 2335230 0 X 0 0 0 X 20460221 20460221 20460221 20460221 20460221 9698 5938 4308 2682 3492 26118 20486339 86978138 0.99870 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTRA CORPORATION 6285 6285 LEASE IMPROVEMENTS 2013-12-01 177808 BOOK VALUE 610875371 RES-CARE OHIO INC 9901 LINN STATION ROAD LOUISVILLE KY 40223 CORPORATION CAPITALIZED LEASES 2013-12-01 850605 BOOK VALUE 610875371 RES-CARE OHIO INC 9901 LINN STATION ROAD LOUISVILLE KY 40223 CORPORATION EQUIPMENT 2013-12-01 114653 BOOK VALUE 610875371 RES-CARE OHIO INC 9901 LINN STATION ROAD LOUISVILLE KY 40223 CORPORATION FURNITURE & EQUIPMENT 2013-12-01 16781 BOOK VALUE 610875371 RES-CARE OHIO INC 9901 LINN STATION ROAD LOUISVILLE KY 40223 CORPORATION 0 0 0 0 FORM 990, PART III, LINE 3 ON DECEMBER 1, 2013 AR TWO INC. SOLD THE LICENSES AND PROVIDER AGREEMENT AND WILL NOT OPERATE GROUP HOMES FROM THAT DATE FORWARD. FORM 990, PART VI, SECTION A, LINE 3 RES-CARE OHIO, INC. PROVIDED MANAGEMENT SERVICES, WHICH INCLUDED CLIENT SERVICES AND FINANCIAL ADMINISTRATION. THE FOLLOWING RES-CARE OHIO, INC. EMPLOYEES SERVED THE LISTED POSITIONS FOR ALTERNATIVE RESIDENTS TWO INC. WITH THE CORRESPONDING COMPENSATION: SHELLY DUPLIN - EXECUTIVE DIRECTOR UNTIL NOVEMBER 30, 2013 - $14,092 GLORIA LLEWELYN - EXECUTIVE DIRECTOR UNTIL NOVEMBER 30, 2013 $52,194 WESLEY SEARS - EXECUTIVE DIRECTOR UNTIL NOVEMBER 30, 2013 - $49,157 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS INITIALLY PREPARED AND REVIEWED BY PLANTE MORAN, PLLC USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION'S MANAGEMENT COMPANY FOR 2013. REPRESENTATIVES FROM RES-CARE OHIO, INC. THEN REVIEW THE TAX RETURN BEFORE IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AS OF THE END OF THE TAX YEAR, HOWEVER ONE WILL BE IN PLACE STARTING JANUARY 1, 2014. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.