RESIDENTIAL OPTIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RESIDENTIAL OPTIONS INC (EIN 31-0993382)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349306663
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:17:12-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 HUNTINGTON CTR 41 S HIGH ST	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310993382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Residential Options Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RESI	NameControl
Phone	5023942100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9901 Linn Station Road	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEAN K CLARK	Name
Title	TREASURER	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6142245678	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE KROTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4119 WINTERGREEN BLVD	AddressLine1
City	GAHANNA	City
State	OH	State
ZIP Code	43230	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	954895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RESIDENTIAL, REHABILITATIVE, AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	48000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	931466	ProgramServiceRevenuePriorYear
Program Service Revenue CY	903476	ProgramServiceRevenueCY
Investment Income Prior Year	2492	InvestmentIncomePriorYear
Investment Income Current Year	3419	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	933958	TotalRevenuePriorYear
Total Revenue Current Year	954895	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61081	SalariesEtcPriorYear
Salaries Etc Current Year	478999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	902679	OtherExpensePriorYear
Other Expenses Current Year	449517	OtherExpensesCurrentYear
Total Expenses Prior Year	963760	TotalExpensesPriorYear
Total Expenses Current Year	928516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29802	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26379	RevenuesLessExpensesCY
Total Assets BOY	365935	TotalAssetsBOY
Total Assets EOY	369923	TotalAssetsEOY
Total Liabilities BOY	357207	TotalLiabilitiesBOY
Total Liabilities EOY	334816	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35107	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PERSONAL CARE SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	855816	Expense
Revenue	906895	Revenue
Description	TO ESTABLISH, MAINTAIN AND PROVIDE RESIDENTIAL SERVICES AND TO PROVIDE REHABILITATIVE AND TRAINING SERVICES AND PROGRAMS FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE FACILITY IS ABLE TO HOUSE TEN RESIDENTS.	Description
Total Program Service Expense	855816	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	77	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VOCA CORPORATION	NamePerson
Telephone Number	5023942100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9901 LINN STATION ROAD	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40223	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEAN CLARK
TREASURER	1.0	X	X	0	0	0
DANNY MULLIS
DIRECTOR	1.0	X		0	0	0
NANCY BEVERAGE
SECRETARY	1.0	X	X	0	0	0
JOHN CAMERON
VICE PRESIDENT	1.0	X	X	0	0	0
MIKE KROTZ
PRESIDENT	1.0	X	X	0	0	0
FRANK HANCE
DIRECTOR	1.0	X		0	0	0
KAREN HOGGARTH
DIRECTOR	1.0	X		0	0	0
JANET L PELL
EXECUTIVE DIRECTOR 1/1-7/15	3.0		X	6143	0	388
DAVID A RASTOKA
EXECUTIVE DIRECTOR 7/16-12/31	3.0		X	1481	0	38

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7624	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	426	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	FRANKLIN COUNTY BOARD OF MRDD	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2879 JOHNSTOWN ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43219	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DAY SERVICE PROVIDER	DescriptionOfServices
Compensation	114221	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	48000	AllOtherContributions
Total Contributions	48000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	623000	834413	834413
SERVICES TO MC/DD PERSONS	623000	69063	69063

Field	Value	IRS element (for citing)
Total Program Service Revenue	903476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3419	TotalRevenueColumn
Exclusion	$3,419	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	954895	TotalRevenueColumn
Related Or Exempt Function Income	903476	RelatedOrExemptFunctionIncome
Exclusion	$3,419	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8050	Total
Program Services	8050	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	412872	Total
Program Services	412872	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24227	Total
Program Services	24227	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33850	Total
Program Services	33850	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	72700	Total
Management And General	72700	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12618	Total
Program Services	12618	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42083	Total
Program Services	42083	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22732	Total
Program Services	22732	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2613	Total
Program Services	2613	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16352	Total
Program Services	16352	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19138	Total
Program Services	19138	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9811	Total
Program Services	9811	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DAY SERVICE FEES	121870	121870
OTHER TAXES AND LICENSES	54409	54409
ALLOCATED SHARED OFFICE COSTS	54012	54012
MISCELLANEOUS	21179	21179

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	928516	Total
Program Services	855816	ProgramServices
Management And General	72700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1231	BOY
EOY	2617	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	159363	BOY
EOY	158890	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75446	BOY
EOY	61581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	469046	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	322211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	129895	BOY
EOY	146835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	365935	BOY
EOY	369923	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	212367	BOY
EOY	195024	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	144840	BOY
EOY	139792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	357207	BOY
EOY	334816	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	8728	BOY
EOY	35107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8728	BOY
EOY	35107	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	365935	BOY
EOY	369923	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26379	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	48000	CurrentTaxYear
Total	48000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	934713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	916731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	931466	CurrentTaxYearMinus1Year
Current Tax Year	903476	CurrentTaxYear
Total	4602381	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	934713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	916731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	931466	CurrentTaxYearMinus1Year
Current Tax Year	951476	CurrentTaxYear
Total	4650381	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4650381	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2492	CurrentTaxYearMinus1Year
Current Tax Year	3419	CurrentTaxYear
Total	32994	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2492	CurrentTaxYearMinus1Year
Current Tax Year	3419	CurrentTaxYear
Total	32994	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	943823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	927077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	933958	CurrentTaxYearMinus1Year
Current Tax Year	954895	CurrentTaxYear
Total	4683375	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99296	PublicSupportPercentage509
Prior Year Support Percentage	0.99250	PriorYearSupportPercentage
Investment Income Percentage	0.00705	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00750	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45000	OtherCostOrOtherBasis
Book Value	45000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243829	OtherCostOrOtherBasis
Depreciation	195808	Depreciation
Book Value	48021	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123117	OtherCostOrOtherBasis
Depreciation	76008	Depreciation
Book Value	47109	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16388	OtherCostOrOtherBasis
Depreciation	15458	Depreciation
Book Value	930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40712	OtherCostOrOtherBasis
Depreciation	34937	Depreciation
Book Value	5775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	146835	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	FORM 990, PART V, LINE 2A	Identifier
Return Reference	NUMBER OF EMPLOYEES	ReturnReference
Explanation	ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION. FORM 990, PART VI, LINE 3 DELEGATED MANAGEMENT DUTIES VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDED CLIENT SERVICES AND FINANCIAL ADMINISTRATION. FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES ACTING FOR THE GOVERNING BODY THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, LINES 11A AND 11B REVIEW OF THE FORM 990 FORM 990 IS INITIALLY PREPARED AND REVIEWED BY ERNST AND YOUNG. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY, VOCA CORPORATION, THEN REVIEW AND PROVIDE THE RETURN TO THE BOARD. THE RETURN IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, QUESTION 19 AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY, AFS TO PUBLIC THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII JANET PELL WAS AN EMPLOYEE OF VOCA CORPORATION, INC, THE MANAGEMENT COMPANY. MS. PELL, WHO WAS EMPLOYED UNTIL JULY 15, 2010, SPENT 8% OF HER TIME ATTENDING TO HER DUTIES AS EXECUTIVE DIRECTOR OF RESIDENTIAL OPTIONS, INC. AND HER SALARY IS DISCLOSED ON PART VII AT 8% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA. DAVID RASTOKA, AS AN EMPLOYEE OF VOCA CORPORATION, INC, THE MANAGEMENT COMPANY, WAS EMPLOYED FROM JULY 16, 2010 THROUGH THE END OF 2010. MR. RASTOKA SPENT 8% OF HIS TIME ATTENDING TO HIS DUTIES AS EXECUTIVE DIRECTOR OF RESIDENTIAL OPTIONS, INC. AND HIS SALARY IS DISCLOSED ON PART VII AT 8% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA.	Explanation