2011-11-14T16:17:12-05:00 2010-12-31 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2010-01-01 310993382 Residential Options Inc RESI 5023942100 9901 Linn Station Road Louisville KY 40223 DEAN K CLARK 2011-11-14 6142245678 2010 2016-02-24 21:20:13Z MIKE KROTZ 4119 WINTERGREEN BLVD GAHANNA OH 43230 954895 false X N/A X 1980 OH TO PROVIDE RESIDENTIAL, REHABILITATIVE, AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS 7 7 77 0 0 0 48000 931466 903476 2492 3419 0 933958 954895 0 0 61081 478999 0 0 902679 449517 963760 928516 -29802 26379 365935 369923 357207 334816 8728 35107 TO PROVIDE PERSONAL CARE SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS. false false 855816 906895 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. 855816 true true 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 4 0 77 true false false false false false false false false false false X 7 7 false true false false false false false true false false false false false false false false false false OH X VOCA CORPORATION 5023942100 9901 LINN STATION ROAD LOUISVILLE KY 40223 X DEAN CLARK 1.0 X X 0 0 0 DANNY MULLIS 1.0 X 0 0 0 NANCY BEVERAGE 1.0 X X 0 0 0 JOHN CAMERON 1.0 X X 0 0 0 MIKE KROTZ 1.0 X X 0 0 0 FRANK HANCE 1.0 X 0 0 0 KAREN HOGGARTH 1.0 X 0 0 0 JANET L PELL 3.0 X 6143 0 388 DAVID A RASTOKA 3.0 X 1481 0 38 7624 0 426 0 false false false FRANKLIN COUNTY BOARD OF MRDD 2879 JOHNSTOWN ROAD COLUMBUS OH 43219 DAY SERVICE PROVIDER 114221 1 48000 48000 MEDICARE/MEDICAID PAYMENTS 623000 834413 834413 SERVICES TO MC/DD PERSONS 623000 69063 69063 903476 3419 3419 0 0 0 0 0 0 0 954895 903476 3419 0 0 0 0 8050 8050 0 412872 412872 0 24227 24227 33850 33850 72700 72700 0 0 0 0 0 12618 12618 0 42083 42083 0 0 22732 22732 2613 2613 0 0 16352 16352 0 19138 19138 9811 9811 DAY SERVICE FEES 121870 121870 OTHER TAXES AND LICENSES 54409 54409 ALLOCATED SHARED OFFICE COSTS 54012 54012 MISCELLANEOUS 21179 21179 928516 855816 72700 0 1231 2617 159363 158890 75446 61581 469046 322211 129895 146835 365935 369923 212367 195024 144840 139792 357207 334816 X 8728 35107 8728 35107 365935 369923 26379 X false false false X 48000 48000 934713 915995 916731 931466 903476 4602381 934713 915995 916731 931466 951476 4650381 0 0 0 0 0 0 0 0 0 0 0 0 4650381 9110 11082 6891 2492 3419 32994 9110 11082 6891 2492 3419 32994 943823 927077 923622 933958 954895 4683375 0.99296 0.99250 0.00705 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 243829 195808 48021 123117 76008 47109 16388 15458 930 40712 34937 5775 146835 FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES 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.