Civic Intelligence

Alternative Residences Three Inc Voca Corporation

990 • Fiscal year 2020 • EIN 31-1079031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
805 N Whittington PkwyLouisville, KY 40223

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,485,853

Up $670,772 (+82%) from 2019

Net Assets

Up

$1,142,614

Up $490,073 (+75%) from 2019

Liabilities

Up

$343,239

Up $180,699 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$3,114,009

Up $828,674 (+36%) from 2019

Expenses

Up

$2,623,936

Up $191,805 (+7.9%) from 2019

Net Income

Up

$490,073

Up $636,869 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,485,853
Liabilities$343,239
Net Assets$1,142,614
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$3,114,009
Expenses$2,623,936
Net Income$490,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,114,009
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
Rtn Earn Endowment Incm Other Fnds$652,541$1,142,614▲ $490,073
Cash and Non-Interest-Bearing Accounts$463,656$934,128▲ $470,472
Accounts Receivable$285,312$512,829▲ $227,517
Land, Buildings, and Equipment, Net$54,827$27,610▼ $27,217
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$815,081$1,485,853▲ $670,772
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,540$343,239▲ $180,699
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$162,540$343,239▲ $180,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,541$1,142,614▲ $490,073
Total Liabilities and Net Assets / Fund Balance$815,081$1,485,853▲ $670,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,868$278,166$293,034
Equipment$7,404$132,892$140,296
Other Land Buildings$5,338$74,109$79,447
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donna SmithDirector
Tom HorstDirector
Patricia a HerronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highco INCDay Program8919 US 50, Hillsboro, OH 45133$444,743
Voca CorporationManagement Company805 N WHITTINGTON PARKWAY, Louisville, KY 40222$307,122
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,114,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$490,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,065
Salaries, Compensation, and Employee Benefits$1,112,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,257--$969,257
Fees for Services Management-$307,122-$307,122
Occupancy$268,651--$268,651
Office Expenses$183,956--$183,956
Payroll Taxes$75,608--$75,608
Other Employee Benefits$68,006--$68,006
Depreciation Depletion$37,024--$37,024
Fees for Services Other$27,943--$27,943
Insurance$18,885--$18,885
Advertising$2,955--$2,955
Travel$984--$984
Other Expenses$85--$85
Total Functional Expenses$2,316,814$307,122$0$2,623,936
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 35% controlled entity
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

“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.”

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

“No such committees have been appointed.”

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

“Kpmg llp 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

“Such documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Residences Three Inc
EIN
31-1079031
Phone
5023942100
Address
805 N WHITTINGTON PKWY, LOUISVILLE, KY 40223

Signing Officer

Name
Patricia a Herron
Title
Treasurer
Phone
5023942100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Herron
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Kpmg Llp
Address
191 WEST NATIONWIDE BLVD SUITE 500, COLUMBUS, OH 43215-2568
Preparer
Mollie Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

Form 990, Part V, Line 2A

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

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132892
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05338
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOCA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUCH COMMITTEES HAVE BEEN APPOINTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,853
Liabilities
$343,239
Net assets
$1,142,614
Revenue
$3,114,009
Expenses
$2,623,936
Net income
$490,073
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