Civic Intelligence

Alternative Residences Three Inc Voca Corporation

990 • Fiscal year 2014 • EIN 31-1079031

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
9901 Linn Station RoadLouisville, KY 40223

(502) 394-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$12,942

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,591,715

Down $19,073 (-1.2%) from 2013

Net Assets

Down

$1,340,418

Down $89,235 (-6.2%) from 2013

Liabilities

Up

$251,297

Up $70,162 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$3,050,928

Down $74,287 (-2.4%) from 2013

Expenses

Down

$3,140,163

Down $24,124 (-0.8%) from 2013

Net Income

Down

-$89,235

Down $50,163 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,284,487Liabilities 2010: $224,092Net Assets 2010: $1,060,3952010Assets 2011: $1,329,176Liabilities 2011: $179,812Net Assets 2011: $1,149,3642011Assets 2012: $1,664,502Liabilities 2012: $195,777Net Assets 2012: $1,468,7252012Assets 2013: $1,610,788Liabilities 2013: $181,135Net Assets 2013: $1,429,6532013Assets 2014: $1,591,715Liabilities 2014: $251,297Net Assets 2014: $1,340,4182014Assets 2015: $1,490,083Liabilities 2015: $209,911Net Assets 2015: $1,280,1722015Assets 2016: $1,239,945Liabilities 2016: $199,719Net Assets 2016: $1,040,2262016Assets 2017: $1,094,224Liabilities 2017: $186,981Net Assets 2017: $907,2432017Assets 2018: $951,336Liabilities 2018: $151,999Net Assets 2018: $799,3372018Assets 2019: $815,081Liabilities 2019: $162,540Net Assets 2019: $652,5412019Assets 2020: $1,485,853Liabilities 2020: $343,239Net Assets 2020: $1,142,6142020Assets 2021: $2,070,639Liabilities 2021: $314,204Net Assets 2021: $1,756,4352021Assets 2022: $2,450,535Liabilities 2022: $601,194Net Assets 2022: $1,849,3412022Assets 2023: $2,872,797Liabilities 2023: $510,676Net Assets 2023: $2,362,1212023Assets 2024: $3,172,567Liabilities 2024: $573,413Net Assets 2024: $2,599,1542024

Highlighted filing

2014

Assets$1,591,715
Liabilities$251,297
Net Assets$1,340,418
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,268,5902010Expenses 2011: $3,219,8132011Expenses 2012: $3,039,4982012Revenue 2013: $3,125,215Expenses 2013: $3,164,287Net Income 2013: -$39,0722013Revenue 2014: $3,050,928Expenses 2014: $3,140,163Net Income 2014: -$89,2352014Revenue 2015: $3,238,179Expenses 2015: $3,298,425Net Income 2015: -$60,2462015Revenue 2016: $3,472,032Expenses 2016: $3,711,978Net Income 2016: -$239,9462016Revenue 2017: $3,366,634Expenses 2017: $3,499,617Net Income 2017: -$132,9832017Revenue 2018: $2,877,837Expenses 2018: $2,985,743Net Income 2018: -$107,9062018Revenue 2019: $2,285,335Expenses 2019: $2,432,131Net Income 2019: -$146,7962019Revenue 2020: $3,114,009Expenses 2020: $2,623,936Net Income 2020: $490,0732020Revenue 2021: $3,234,860Expenses 2021: $2,621,039Net Income 2021: $613,8212021Revenue 2022: $2,895,208Expenses 2022: $2,802,302Net Income 2022: $92,9062022Revenue 2023: $3,567,671Expenses 2023: $3,054,891Net Income 2023: $512,7802023Revenue 2024: $3,912,552Expenses 2024: $3,675,519Net Income 2024: $237,0332024

Highlighted filing

2014

Revenue$3,050,928
Expenses$3,140,163
Net Income-$89,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,050,928
Mission and Program Overview

Mission

To establish, maintain and provide services for intellectually and developmentally disabled individuals. To provide habilitation and training services and to lease, purchase, construct, mortgage and otherwise acquire appropriate real property in which to provide residential services.

To provide residential, rehabilitative, and training services for mentally challenged and/or developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,319,706$1,380,684▲ $60,978
Rtn Earn Endowment Incm Other Fnds$1,429,653$1,340,418▼ $89,235
Accounts Receivable$257,283$164,195▼ $93,088
Land, Buildings, and Equipment, Net$22,513$35,550▲ $13,037
Prepaid Expenses and Deferred Charges$11,286$11,286→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,610,788$1,591,715▼ $19,073
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,135$251,297▲ $70,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,135$251,297▲ $70,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,429,653$1,340,418▼ $89,235
Total Liabilities and Net Assets / Fund Balance$1,610,788$1,591,715▼ $19,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,570$152,525$166,095
Equipment$7,738$103,825$111,563
Other Land Buildings$14,242$49,810$64,052
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth McdonaldEXECUTIVE DIRECTOR until 10/14PT$10,763$2,179$12,942
Stephanie L BakerEXECUTIVE Director as of 12/14PT$878$167$1,045

Board Members and Trustees

NameTitle
Donna SmithDirector
Tom HorstDirector
Patricia a HerronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voca CorporationManagement Company9901 LINN STATION ROAD, Louisville, KY 40223$281,635
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,050,968
Investment Income
$-40
Other Revenue
$0
Change in Net Assets
$-89,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,542
Salaries, Compensation, and Employee Benefits$1,502,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,203$0$0$1,271,203
Fees for Services Management-$281,635-$281,635
Occupancy$272,723--$272,723
Office Expenses$201,802--$201,802
Payroll Taxes$112,793--$112,793
Other Employee Benefits$104,638--$104,638
Fees for Services Other$59,519--$59,519
Insurance$29,002--$29,002
Current Officers, Directors, Trustees, and Key Employees$13,987--$13,987
Depreciation Depletion$8,900--$8,900
Travel$7,820--$7,820
Other Expenses$295--$295
Total Functional Expenses$2,858,528$281,635$0$3,140,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegated management services voca corporation provided management services, which include client services and financial administration. The executive director of the organization is an employee of the management company and is treated as a leased employee. The compensation paid by the organization for her services to the organization is disclosed in part vii section a.”

Form 990, Part VI, Section A, Line 8B

“Committees with authority to act on behalf of the governing body no such committees have been appointed”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 ernst and young initially prepares and reviews the form 990. Representatives of the organization's management company, voca corporation, then review and provide the return to the board. The form is then reviewed and signed by a board member of the organization.”

Form 990, Part VI, Section C, Line 19

“Availability of governing docs, conflict of int policy, and afs to public such documents are not available to the public.”

Form 990, Part VII

“MARY BETH MCDONALD AND STEPHANIE L. BAKER ARE EMPLOYEES OF VOCA CORPORATION, INC., THE MANAGEMENT COMPANY. UNTIL OCTOBER 2014, MS. MCDONALD SPENT 15% OF HER TIME ATTENDING TO DUTIES AS EXECUTIVE DIRECTOR OF ALTERNATIVE RESIDENCES THREE, INC. HER SALARY IS DISCLOSED ON PART VII AT 15% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA. AS OF DECEMBER 2014, MS. BAKER SPENt 33% OF HER TIME ATTENDING TO DUTIES AS EXECUTIVE DIRECTOR OF ALTERNATIVE RESIDENCES THREE, INC. HER SALARY IS DISCLOSED ON PART VII AT 33% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA.”

Filing and Contact Details

Filer

Filer Name
Alternative Residences Three Inc
EIN
31-1079031
In Care Of
% VOCA CORPORATION
Phone
5023942100
Address
9901 Linn Station Road, Louisville, KY 40223

Signing Officer

Name
Patricia a Herron
Title
Treasurer
Signed
2015-11-10

Organization Details

Principal Officer
Patricia A Herron
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
59
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
800 Yard Street Suite 200, Grandview Heights, OH 43212
Preparer
Diane L Bean
Phone
6142245678
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees all employee services to disabled persons are provided by employees of voca corporation.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0272723
IRS990/OccupancyGrp/TotalAmt0272723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201802
IRS990/OfficeExpensesGrp/TotalAmt0201802
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104638
IRS990/OtherExpensesGrp/Desc0DAY SERVICE FEES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATED SHARED OFFICE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0403454
IRS990/OtherExpensesGrp/ProgramServicesAmt1247846
IRS990/OtherExpensesGrp/ProgramServicesAmt2124546
IRS990/OtherExpensesGrp/ProgramServicesAmt3295
IRS990/OtherExpensesGrp/TotalAmt0403454
IRS990/OtherExpensesGrp/TotalAmt1247846
IRS990/OtherExpensesGrp/TotalAmt2124546
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0112793
IRS990/PayrollTaxesGrp/TotalAmt0112793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011286
IRS990/PrincipalOfficerNm0Patricia A Herron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO MC/DD PERSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02826107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02826107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt01657007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03125215
IRS990/PYRevenuesLessExpensesAmt0-39072
IRS990/PYSalariesCompEmpBnftPaidAmt01507280
IRS990/PYTotalExpensesAmt03164287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03050928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01429653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01340418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03050968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03125215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03360209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03308782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03327465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016172639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016172639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03050968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03125215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03360209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03308782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03327465
IRS990ScheduleA/Total509Grp/TotalAmt016172639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03050968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03125215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03360209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03308782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03327465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016172639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMBER OF EMPLOYEES ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATED MANAGEMENT SERVICES VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDE CLIENT SERVICES AND FINANCIAL ADMINISTRATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS TREATED AS A LEASED EMPLOYEE. THE COMPENSATION PAID BY THE ORGANIZATION FOR HER SERVICES TO THE ORGANIZATION IS DISCLOSED IN PART VII SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY NO SUCH COMMITTEES HAVE BEEN APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 ERNST AND YOUNG INITIALLY PREPARES AND REVIEWS THE FORM 990. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY, VOCA CORPORATION, THEN REVIEW AND PROVIDE THE RETURN TO THE BOARD. THE FORM IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INT POLICY, AND AFS TO PUBLIC SUCH DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARY BETH MCDONALD AND STEPHANIE L. BAKER ARE EMPLOYEES OF VOCA CORPORATION, INC., THE MANAGEMENT COMPANY. UNTIL OCTOBER 2014, MS. MCDONALD SPENT 15% OF HER TIME ATTENDING TO DUTIES AS EXECUTIVE DIRECTOR OF ALTERNATIVE RESIDENCES THREE, INC. HER SALARY IS DISCLOSED ON PART VII AT 15% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA. AS OF DECEMBER 2014, MS. BAKER SPENt 33% OF HER TIME ATTENDING TO DUTIES AS EXECUTIVE DIRECTOR OF ALTERNATIVE RESIDENCES THREE, INC. HER SALARY IS DISCLOSED ON PART VII AT 33% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610788
IRS990/TotalAssetsEOYAmt01591715
IRS990/TotalAssetsGrp/BOYAmt01610788
IRS990/TotalAssetsGrp/EOYAmt01591715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02858528
IRS990/TotalFunctionalExpensesGrp/TotalAmt03140163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181135
IRS990/TotalLiabilitiesEOYAmt0251297
IRS990/TotalLiabilitiesGrp/BOYAmt0181135
IRS990/TotalLiabilitiesGrp/EOYAmt0251297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340418
IRS990/TotalOtherCompensationAmt02346

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,715
Liabilities
$251,297
Net assets
$1,340,418
Revenue
$3,050,928
Expenses
$3,140,163
Net income
-$89,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.57$2.60$3.91$3.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.51$2.36$3.57$3.05$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.60$1.85$2.90$2.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$3.23$2.62$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.14$3.11$2.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$2.29$2.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$2.88$2.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.91$3.37$3.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$3.47$3.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$3.24$3.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$3.05$3.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.13$3.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.20$1.47$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$3.27