2012-11-15T13:36:51-06:00 2011-12-31 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2011-01-01 310980554 Alternative Residences Two Inc % RES-CARE OHIO INC ALTE 5023942100 9901 Linn Station Road louisville KY 40223 Shirley Johnson Mallory 5023942261 2012-11-15 6142245678 2011 2016-02-24 21:20:13Z SHIRLEY JOHNSON-MALLORY 805 41ST STREET bellaire OH 43906 21844520 false X n/a X 1979 OH To provde residential, habilitative and training services for mentally challanged and/or devepmentally disabled individuals while assisting them in becoming as independent as possible 4 4 232 0 0 0 0 21530906 21840212 5938 4308 0 0 21536844 21844520 0 0 0 0 12075584 12095684 0 0 0 9931419 10193617 22007003 22289301 -470159 -444781 5783413 5479408 1190318 1355037 4593095 4124371 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 20487482 21840212 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. 20487482 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 false true X 47 0 232 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 X shirley johnson-mallory 1.0 X X 0 0 0 nahid nejad 1.0 X X 0 0 0 linda ross 1.0 X 0 0 0 fran mcafee 1.0 X 0 0 0 mark haumesser 35.0 X 56017 0 4973 Cindy braun 23.0 X 50894 0 4599 Gloria M Llewellyn 35.0 X 56084 157 162995 0 9729 0 false false false Res-Care Ohio Inc 9901 Linn Station Road LOUISVILLE KY 40223 management company 1801819 Tomorrow's Corner 66730 Pogue Road ST CLAIRESVILLE OH 43950 day service provider 498379 Belco Works 340 Fox Shannon Place ST CLAIRESVILLE OH 43950 day service provider 423142 Cornerstone 2919 Whipple Avenue NW Suite 100 CANTON OH 44708 day service provider 770460 Lawrence County Board of MRDD 604 Carlton Davidson lane COAL GROVE OH 45638 day service provider 165310 7 0 MEDICARE/MEDICAID PAYMENTS 623000 20215419 20215419 SERVICES TO MR/DD 623000 1619391 1619391 CONTRACT REVENUE 623000 5402 5402 21840212 4308 4308 0 0 0 0 0 0 0 21844520 21840212 4308 0 0 0 0 172724 172724 0 10115392 10115392 0 937514 937514 870054 870054 1801819 1801819 0 0 0 0 0 440855 440855 33117 33117 1667979 1667979 0 0 1782641 1782641 298320 298320 0 0 0 0 90383 90383 254361 254361 DAY SERVICE FEES 2335261 2335261 TAXES AND LICENSES 1577507 1577507 MISCELLANEOUS 104276 104276 CONTRA EXPENSE -192902 -192902 22289301 20487482 1801819 0 3600821 3346254 17500 17500 0 0 1330530 1298753 0 0 0 0 0 0 0 0 484306 473490 2833495 2608527 231813 224968 0 0 0 0 0 0 111334 111334 7109 7109 5783413 5479408 1190318 1355037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1190318 1355037 X 0 0 0 0 4593095 4124371 4593095 4124371 5783413 5479408 X -444781 -23943 X false false false X 21413965 21565283 21509970 21530906 21840212 107860336 21413965 21565283 21509970 21530906 21840212 107860336 107860336 83110 47747 9698 5938 4308 150801 83110 47747 9698 5938 4308 150801 21497075 21613030 21519668 21536844 21844520 108011137 0.99860 0.99829 0.00140 0.00171 X 1050 1050 1822521 620011 152979 1006313 934324 71989 3611 3611 224968 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. 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, and Gloria Llewellyn are employees of Res-Care Ohio, Inc., the management company. Mr. Haumesser, Ms. Braun, and Ms. Llewellyn spend 87%, 57%, and 87% 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. Part XI, line 5 OTHER CHANGE IN NET ASSETS Prior period adjustment of (23,943)