2013-11-13T17:24:43-06:00 2012-12-31 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2012-01-01 310980554 Alternative Residences Two Inc % RES-CARE OHIO INC ALTE 5023942100 9901 LINN STATION ROAD Suite louisville KY 40223 Shirley Johnson-Mallory 2013-11-13 6142245678 2012 2016-02-24 21:20:13Z SHIRLEY JOHNSON-MALLORY 805 41ST STREET bellaire OH 43906 22049361 false X n/a X 1979 OH To provide residential, habilitative and training services for mentally challanged and/or developmentally disabled individuals while assisting them in becoming as independent as possible 4 4 202 0 0 0 0 21840212 22046635 4308 2726 0 0 21844520 22049361 0 0 0 0 12095684 11854428 0 0 0 10193617 10647309 22289301 22501737 -444781 -452376 5479408 4776165 1355037 1104170 4124371 3671995 TO PROVIDE RESIDENTIAL, HABILITATIVE AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS TO ASSIST THE INDIVIDUALS TO ACHIEVE THE HIGHEST QUALITY OF LIFE WITH THE GREATEST AMOUNT OF INDEPENDENCE. false false 20655882 22046635 Alternative Residences II operates 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 day programs and workshops. Additionally, Alternative Residences II encourages and supports volunteerism and community activities. 20655882 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 41 0 202 true false false false false false false false false false false X 4 4 false true false false false false false true false false false true false false false false false false OH X RES-CARE OHIO INC 5023942100 9901 LINN STATTION ROAD louisville KY 40223 SHIRLEY JOHNSON-MALLORY 1.0 0.0 X X 0 0 NAHID NEJAD 1.0 0.0 X 0 0 LINDA ROSS 1.0 0.0 X X FRAN MCAFEE 1.0 0.0 X X 0 0 mark haumesser 35.0 0.0 X 17099 1153 Cindy braun 23.0 0.0 X 50011 2596 Gloria M Llewellyn 32.0 0.0 X 65209 145 WESLEY A SEARS 31.0 0.0 X 12679 0 0 SHELLY DUPLIN 20.0 0.0 X 3693 0 0 148691 0 3894 0 false false false Res-Care Ohio Inc 9901 Linn Station Road LOUISVILLE KY 40223 management company 1845855 Tomorrow's Corner 66730 Pogue Road ST CLAIRESVILLE OH 43950 day service provider 869760 Belco Works 340 Fox Shannon Place ST CLAIRESVILLE OH 43950 day service provider 486276 Cornerstone 2819 Whipple Avenue NW Suite 100 CANTON OH 44708 day service provider 491820 Lawrence County Board of MRDD 604 Carlton Davidson lane COAL GROVE OH 45638 day service provider 194788 7 0 MEDICARE/MEDICAID PAYMENTS 623000 20504359 20504359 SERVICES TO MR/DD 623000 1537317 1537317 CONTRACT REVENUE 623000 4959 4959 22046635 2682 2682 0 0 0 0 0 44 44 44 44 0 0 0 0 22049361 22046635 2726 0 0 0 0 152585 152585 0 9996796 9996796 0 818861 818861 886186 886186 1845855 1845855 0 0 0 0 0 471446 471446 39132 39132 1631111 1631111 0 0 1865018 1865018 313311 313311 0 0 0 0 97875 97875 271215 271215 DAY SERVICE FEES 2377395 2377395 TAXES AND LICENSES 1681673 1681673 MISCELLANEOUS 71150 71150 CONTRA EXPENSE -17872 -17872 22501737 20655882 1845855 0 3346254 2839578 17500 17500 0 0 1298753 1018913 0 0 0 0 0 0 0 0 473490 473490 2976872 2668631 224968 308241 0 0 0 0 0 0 111334 111334 7109 7109 5479408 4776165 1355037 1104170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1355037 1104170 X 0 0 0 0 4124371 3671995 4124371 3671995 5479408 4776165 -452376 X false false false X 0 0 0 0 0 0 21565283 21509970 21530906 21840212 22046635 108493006 0 0 0 21565283 21509970 21530906 21840212 22046635 108493006 0 0 0 108493006 47747 9698 5938 4308 2682 70373 0 47747 9698 5938 4308 2682 70373 0 0 21613030 21519668 21536844 21844520 22049317 108563379 0.99935 0.99860 0.00065 0.00140 X 1050 1050 0 1919919 1727637 192282 1050443 934484 115959 5460 5460 0 308241 Supplemental Information Part V, Line 2a NUMBER OF EMPLOYEES all employee services to disabled persons are provided by employees of Res-Care Ohio, Inc. Part VI, section A, line 3 DELEGATED MANAGEMENT SERVICES Management services provided by Res-Care Ohio, Inc. Services provided included providing client services and financial administration. The executive directors of the organization are employees of the management company and are treated as leased employees. The compensation paid by the organization for their services to the organization is disclosed in Part VII Section A. Part VI, Section A, Line 8b COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY No Such Committees appointed Part VI, Section B, Line 11b REVIEW OF FORM 990 Ernst & Young initially prepares and reviews the form 990. Representatives of the organization's management company, Res-Care Ohio, Inc., then review and provide to the board. The form is then reviewed and signed by a board member of the organization. Part VI, Section C, Line 19 AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INT POLICY, AND AFS TO PUBLIC No documents are available to the public. Part VII, Section A Mark Haumesser, Cindy Braun, Gloria Llewellyn, Wesley A. Sears, and Shelly Duplin are employees of Res-Care Ohio, Inc., the management company. Mr. Haumesser, Ms. Braun, Ms. Llewellyn, Mr. Sears, and Ms. Duplin spend 87%, 57%, 80%, 78%, and 50% of their time attending to their duties as Executive Directors of Alternative Residences Two, Inc. and their salaries are disclosed on Part VII at the respective percentages of its total as that is the amount reimbursed to Res-Care Ohio, Inc.