ALTERNATIVE RESIDENCES TWO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALTERNATIVE RESIDENCES TWO INC (EIN 31-0980554)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201143159349303704
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T15:08:19-06:00	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	310980554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Alternative Residences Two Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALTE	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	Shirley Johnson-Mallory	Name
Title	Chairperson	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6142245678	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHIRLEY JOHNSON-MALLORY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 41ST STREET	AddressLine1
City	bellaire	City
State	OH	State
ZIP Code	43906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21536844	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	n/a	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	to provide residential, habilitative, and training services for mr/dd individuals	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	655	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21509970	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21530906	ProgramServiceRevenueCY
Investment Income Prior Year	9698	InvestmentIncomePriorYear
Investment Income Current Year	5938	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	21519668	TotalRevenuePriorYear
Total Revenue Current Year	21536844	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1847413	SalariesEtcPriorYear
Salaries Etc Current Year	12075584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19697023	OtherExpensePriorYear
Other Expenses Current Year	9931419	OtherExpensesCurrentYear
Total Expenses Prior Year	21544436	TotalExpensesPriorYear
Total Expenses Current Year	22007003	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24768	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-470159	RevenuesLessExpensesCY
Total Assets BOY	6755342	TotalAssetsBOY
Total Assets EOY	5783413	TotalAssetsEOY
Total Liabilities BOY	1692088	TotalLiabilitiesBOY
Total Liabilities EOY	1190318	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5063254	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4593095	NetAssetsOrFundBalancesEOY
Mission Description	to provide personal care services for mentally retarded and/or developmentally disabled individuals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20289173	Expense
Revenue	21530906	Revenue
Description	to establish, maintain and provide residential services and to provide habilitative and training services and programs for mentally retarded and/or developmentally diabled persons. The facilities are able to house 236 residents.	Description
Total Program Service Expense	20289173	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	655	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	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	RES-CARE OHIO INC	NamePerson
Telephone Number	5023942100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9901 LINN STATTION 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
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
shirley johnson-mallory
chairperson	1.0	X	X	0	0	0
nahid nejad
treasurer	1.0	X	X	0	0	0
lavelle lloyd
secretary (deceased 9/2010)	1.0	X	X	0	0	0
linda ross
director	1.0	X		0	0	0
fran mcafee
director	1.0	X		0	0	0
mark haumesser
executive director	30.0		X	51146	0	4457
Cindy braun
executive director	20.0		X	47323	0	4043
Gloria M Llewellyn
executive director	34.0		X	50875	0	611

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149344	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9111	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 (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Res-Care Ohio Inc
9901 Linn Station Road	LOUISVILLE	KY	40223	management company	1717830
Tomorrow's Corner
66730 Pogue Road	ST CLAIRESVILLE	OH	43950	day service provider	768235
Belco Works
340 Fox Shannon Place	ST CLAIRESVILLE	OH	43950	day service provider	460512
Cornerstone
2919 Whipple Avenue NW Suite 100	CANTON	OH	44708	day service provider	728280
Lawrence County Board of MRDD
604 Carlton Davidson lane	COAL GROVE	OH	45638	day service provider	147084

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	623000	19958383	19958383
SERVICES TO MR/DD	623000	1570471	1570471
CONTRACT REVENUE	623000	2052	2052

Field	Value	IRS element (for citing)
Total Program Service Revenue	21530906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5938	TotalRevenueColumn
Exclusion	$5,938	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	21536844	TotalRevenueColumn
Related Or Exempt Function Income	21530906	RelatedOrExemptFunctionIncome
Exclusion	$5,938	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	158455	Total
Program Services	158455	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	10188114	Total
Program Services	10188114	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	870760	Total
Program Services	870760	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	858255	Total
Program Services	858255	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1717830	Total
Management And General	1717830	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	366	Total
Program Services	366	ProgramServices

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	461562	Total
Program Services	461562	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22727	Total
Program Services	22727	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1595857	Total
Program Services	1595857	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	1755396	Total
Program Services	1755396	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	337239	Total
Program Services	337239	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	103918	Total
Program Services	103918	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	228069	Total
Program Services	228069	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DAY SERVICE FEES	2251644	2251644
TAXES AND LICENSES	1431353	1431353
MISCELLANEOUS	217900	217900
CONTRA EXPENSE	-192442	-192442

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22007003	Total
Program Services	20289173	ProgramServices
Management And General	1717830	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4233809	BOY
EOY	3600821	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17500	BOY
EOY	17500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1602505	BOY
EOY	1330530	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	475090	BOY
EOY	484306	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2757972	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2526159	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	307995	BOY
EOY	231813	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	111334	BOY
EOY	111334	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7109	BOY
EOY	7109	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6755342	BOY
EOY	5783413	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1589665	BOY
EOY	1190318	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	102423	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1692088	BOY
EOY	1190318	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	5063254	BOY
EOY	4593095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5063254	BOY
EOY	4593095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6755342	BOY
EOY	5783413	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-470159	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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20049186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21413965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21565283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21509970	CurrentTaxYearMinus1Year
Current Tax Year	21530906	CurrentTaxYear
Total	106069310	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20049186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21413965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21565283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21509970	CurrentTaxYearMinus1Year
Current Tax Year	21530906	CurrentTaxYear
Total	106069310	Total

Field	Value	IRS element (for citing)
Public Support Total509	106069310	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9698	CurrentTaxYearMinus1Year
Current Tax Year	5938	CurrentTaxYear
Total	181722	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9698	CurrentTaxYearMinus1Year
Current Tax Year	5938	CurrentTaxYear
Total	181722	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20084415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21497075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21613030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21519668	CurrentTaxYearMinus1Year
Current Tax Year	21536844	CurrentTaxYear
Total	106251032	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99829	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00171	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	525816	OtherCostOrOtherBasis
Depreciation	525816	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1217489	OtherCostOrOtherBasis
Depreciation	1079671	Depreciation
Book Value	137818	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	672486	OtherCostOrOtherBasis
Depreciation	609948	Depreciation
Book Value	62538	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340831	OtherCostOrOtherBasis
Depreciation	309375	Depreciation
Book Value	31457	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	231813	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part V, Line 2a	ReturnReference
Explanation	all employee services to disabled persons are provided by employees of Res-Care Ohio, Inc. Part vi, section a, line 3 management services provides by Res-Care Ohio, Inc. Services provided included providing client services and financial administration. Part VI, Section A, Line 8b No Such Committees appointed Part VI, Section B, LIne 11b 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 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 76%, 51%, and 85% 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.	Explanation