2011-11-11T15:08:19-06:00 2010-12-31 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2010-01-01 310980554 Alternative Residences Two Inc ALTE 5023942100 9901 Linn Station Road louisville KY 40223 Shirley Johnson-Mallory 2011-11-09 6142245678 2010 2016-03-07 17:11:31Z SHIRLEY JOHNSON-MALLORY 805 41ST STREET bellaire OH 43906 21536844 false X n/a X 1979 OH to provide residential, habilitative, and training services for mr/dd individuals 4 4 655 0 0 0 0 0 21509970 21530906 9698 5938 0 0 21519668 21536844 0 0 0 0 1847413 12075584 0 0 0 19697023 9931419 21544436 22007003 -24768 -470159 6755342 5783413 1692088 1190318 5063254 4593095 to provide personal care services for mentally retarded and/or developmentally disabled individuals. false false 20289173 21530906 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. 20289173 true 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 47 0 655 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 X shirley johnson-mallory 1.0 X X 0 0 0 nahid nejad 1.0 X X 0 0 0 lavelle lloyd 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 30.0 X 51146 0 4457 Cindy braun 20.0 X 47323 0 4043 Gloria M Llewellyn 34.0 X 50875 0 611 149344 0 9111 0 false false false 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 7 0 MEDICARE/MEDICAID PAYMENTS 623000 19958383 19958383 SERVICES TO MR/DD 623000 1570471 1570471 CONTRACT REVENUE 623000 2052 2052 21530906 5938 5938 0 0 0 0 0 0 0 21536844 21530906 5938 0 0 0 0 158455 158455 0 10188114 10188114 0 870760 870760 858255 858255 1717830 1717830 0 366 366 0 0 0 461562 461562 22727 22727 1595857 1595857 0 0 1755396 1755396 337239 337239 0 0 0 0 103918 103918 228069 228069 DAY SERVICE FEES 2251644 2251644 TAXES AND LICENSES 1431353 1431353 MISCELLANEOUS 217900 217900 CONTRA EXPENSE -192442 -192442 22007003 20289173 1717830 0 4233809 3600821 17500 17500 1602505 1330530 475090 484306 2757972 2526159 307995 231813 111334 111334 7109 7109 6755342 5783413 1589665 1190318 102423 0 1692088 1190318 X 5063254 4593095 5063254 4593095 6755342 5783413 -470159 X false false false X 20049186 21413965 21565283 21509970 21530906 106069310 20049186 21413965 21565283 21509970 21530906 106069310 106069310 35229 83110 47747 9698 5938 181722 35229 83110 47747 9698 5938 181722 20084415 21497075 21613030 21519668 21536844 106251032 0.99829 0.99830 0.00171 0.00170 X 525816 525816 0 1217489 1079671 137818 672486 609948 62538 340831 309375 31457 231813 Supplemental Information Part V, Line 2a 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.