2021-11-03T07:09:16-05:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 141577715 CITIZEN ADVOCATES INC CITI 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 JAMES BUTTON CHIEF EXECUTIVE OFFICER 5184831251 2021-11-02 1 JAMES BUTTON 999009999 CRAIG M STEVENS P00748583 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES D BUTTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 46062452 0 X CITIZENADVOCATES.NET X 1975 NY ASSIST THOSE WITH DEVELOPMENTAL, BEHAVORIAL, AND INTELLECTUAL CHALLENGES LIVE FULL LIVES. 8 8 923 8 0 0 3654207 3578065 36582486 40120824 0 0 2092034 2363563 42328727 46062452 0 0 0 0 31287265 34429039 0 0 0 11742025 11503503 43029290 45932542 -700563 129910 25151432 26233241 8499203 9451102 16652229 16782139 X FOR OVER 40 YEARS, CITIZEN ADVOCATES HAS PROVIDED CARING, PROFESSIONAL, AND CERTIFIED CARE TO THOUSANDS OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITY, MENTAL HEALTH AND ADDICTION PREVENTION, TREATMENT, AND RECOVERY SERVICES. THE COMPANY'S WORK IS CONDUCTED BASED ON STRONG PARTNERSHIPS WITH NUMEROUS FUNDING AND OVERSIGHT SOURCES, INCLUDING THE NEW YORK OFFICES OF PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD), MENTAL HEALTH (OMH), OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS), AND THE NEW YORK STATE DEPARTMENT OF HEALTH (DOH). THE ORGANIZATION COORDINATES CARE FOR INDIVIDUALS OF ALL AGE LEVELS AND ABILITIES AND ARE COMMITTED TO PROVIDING LEADING EDGE CARE AND SERVICES TO RESIDENTS OF NORTHERN NEW YORK AND BEYOND FOR MANY YEARS TO COME. 0 0 12221965 15079204 COMMUNITY HOUSING AND LIVING - THE ORGANIZATION PROVIDES PERSON-CENTERED SERVICES AND SUPPORT WHILE TAILORING SUPERVISION AND CARE ACCORDINGLY. SEPARATE FACILITIES ARE MAINTAINED FOR THOSE WITH DEVELOPMENTAL DISABILITIES VERSUS THOSE WITH MENTAL ILLNESS FROM INTERMEDIATE CARE FACILITIES WITH 24-HOUR STAFF SUPERVISION AS WELL AS MORE INDEPENDENT INDIVIDUAL RESIDENTIAL ALTERNATIVES. ADDITIONALLY, THE ORGANIZATION OFFERS A NUMBER OF FAMILY SUPPORT SERVICES FOR DAY, EVENING, AND OVERNIGHT RESPITE CARE FOR THOSE FAMILIES CHOOSING TO CARE FOR THEIR FAMILY MEMBERS AT HOME. PROVIDED SERVICES TO APPROXIMATELY 200 INDIVIDUALS. 8533577 10176419 COMMUNITY ACTIVITIES - COMMUNITY ACTIVITIES AIDS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FURTHER INTEGRATE THEM INTO THEIR COMMUNITIES. THE ORGANIZATION SERVES INDIVIDUALS RANGING FROM AGES 3 TO 88 WITH A BROAD SPECTRUM OF DEVELOPMENTAL DISABILITIES PROVIDING ACCESS TO CLINICAL SERVICES AND LIFE SKILL SUPPORTS. SUPPORTS ARE PROVIDED IN PEOPLE'S OWN HOMES, CERTIFIED FACILITIES, AND THE COMMUNITY. THE ARRAY OF SERVICES CURRENTLY OFFERED THROUGH PARTICIPATION IN DAY PROGRAMS IS AVAILABLE IN NORTHERN AND SOUTHERN FRANKLIN COUNTY, AS WELL AS CLINTON AND ST. LAWRENCE COUNTIES. PROVIDED SERVICES TO APPROXIMATELY 1,100 INDIVIDUALS. 13747651 14982374 BEHAVIORAL HEALTH - PROVIDE INTAKE, ASSESSMENT, REFERAL AND TREATMENT, DISCHARGE AND FOLLOW-UP SERVICES, AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT FOR 8,400 INDIVIDUALS. 3213583 3934449 EMPLOYMENT PROGRAMS - SUPPORTS WORKING IN CONJUNCTION WITH A NUMBER OF PRIVATE ORGANIZATIONS AND COMPANIES, EMPLOYMENT PROGRAMS STRIVE TO TEACH BOTH THE FUNDAMENTALS AND ADVANCED WORK SKILLS IN ADDITION TO KNOWLEDGE SURROUNDING WORKPLACE READINESS. ULTIMATELY, WORK CENTERS AND COMMUNITY BUSINESSES SERVE AS STEPPING STONES TOWARD FUTURE JOB OPPORTUNITIES OUTSIDE OF THE STRUCTURED SUPPORT SYSTEM OF NORTH STAR INDUSTRIES AND CITIZEN ADVOCATES. PROVIDED SERVICES TO APPROXIMATELY 155 INDIVIDUALS. 3022568 1897070 OTHER PROGRAMS - INCLUDED IN OTHER PROGRAMS ARE YOUTH SUMMER MEAL AND SCHOOL BACKPACK PROGRAMS, FUNDING FROM DSRIP, ACTIVITY CONNECTED WITH THE NORTHWINDS BHCC AND PRE-DEVELOPMENT ACTIVITY FOR HARISON PLACE PROJECT. 6236151 5831519 40739344 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 118 0 1 923 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN LEE 5186512242 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 NICHOLAS EELLS PRESIDENT 1.00 X X 0 0 0 FELIX TAM DIRECTOR 1.00 X 0 0 0 DEANNA SMITH TREASURER 1.00 X X 0 0 0 LORI TOURVILLE SECRETARY 1.00 X X 0 0 0 BROCK ARNOLD DIRECTOR 1.00 X 0 0 0 PAUL GOODROW DIRECTOR 1.00 X 0 0 0 JENNIFER BILOW INTERIM VP 1.00 X X 0 0 0 LORETTA FOWLER DIRECTOR 1.00 X 0 0 0 JAMES BUTTON CEO 40.00 X 189182 0 30107 KAREN LEE CHIEF FINANCIAL OFFICER 40.00 X 71923 0 0 FRANK JOSHUA CHIEF MEDICAL OFFICER 40.00 X 596860 0 35531 JANE MAXWELL PSYCHIATRIST 40.00 X 353032 0 19314 PATRICIA COOK NURSE PRACTITIONER 40.00 X 209009 0 18207 MATTHEW WILLIAMS DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 130009 0 14161 KATI JOCK DIRECTOR OF POPULATION HEALTH & PLANNING 40.00 X 119036 0 11621 1669051 0 128941 6 0 1 0 MARKS PANETH 88 FROEHLICH FARM BLVD WOODBURY NY 11797 IT CONSULTANT 553122 SOTERIA BUSINESS SOLUTIONS 45 S ARROYO PARKWAY PASADENA CA 91105 HUMAN RESOURCES 211125 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 AUDIT SERVICES 165692 FORBES JR ALEXANDER JAMES 14 MILLER ROAD PUTNAM VALLEY NY 10579 EXECUTIVE CONSULTANT 146637 BARCLAY DAMON LLP PO BOX 1265 ALBANY NY 12201 LEGAL 113102 5 3578065 3578065 FEES FOR SERVICES 900099 37595588 37595588 WORKSHOP REVENUE 900099 2525236 2525236 40120824 OTHER 900099 2363563 2363563 2363563 46062452 42484387 0 0 291212 291212 26835920 24672049 2163871 687167 618450 68717 4748975 4332630 416345 1865765 1679188 186577 2368129 1300904 1067225 2336745 2004090 332655 3246323 2983307 263016 849733 757727 92006 2215 2215 135732 71704 64028 441204 402639 38565 PURCHASES FOR RESALE 629751 629751 0 CONSUMER RELATED EXPENS 606505 434030 172475 GENERAL EXPENSES 572949 536443 36506 CONSUMER WAGES AND BENE 314217 314217 0 45932542 40739344 5193198 0 1224391 1079632 4760027 4398562 5676469 5554325 303494 439164 4194391 2378628 825582 1815763 12361469 12945795 25151432 26233241 3996450 5978502 664199 648422 3838554 2824178 8499203 9451102 X 16652229 16782139 16652229 16782139 25151432 26233241 129910 0 X X 0 1 X 1 0 X 3844874 3920537 3611220 3654207 3578065 18608903 3844874 3920537 3611220 3654207 3578065 18608903 18608903 364924 767815 1962533 2092034 2363563 7550869 26159772 66213351 0.71140 0.77800 X 1416003 1416003 2778388 2378628 399760 1815763 DUE FROM AFFILIATE 12586401 CASH SURRENDER VALUE OF OFFICER LIFE INSURANCE POLICY 359394 12945795 AMOUNTS DUE TO THIRD-PARTY PAYERS 2824178 2824178 46062452 0 46062452 0 46062452 45932542 0 45932542 0 45932542 X X X 0 0 0 0 0 0 0 0 0 FRANK JOSHUA CHIEF MEDICAL OFFICER 596860 0 0 0 0 0 17100 0 18431 0 632391 0 0 0 JANE MAXWELL PSYCHIATRIST 353032 0 0 0 0 0 13085 0 6229 0 372346 0 0 0 PATRICIA COOK NURSE PRACTITIONER 209009 0 0 0 0 0 11914 0 6293 0 227216 0 0 0 JAMES BUTTON CEO 189182 0 0 0 0 0 11676 0 18431 0 219289 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL REVIEW POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND RESOLVE THE CONFLICTS, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS CONDUCTED PERIODICALLY AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE. THE COMPANY COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEARS. THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE AUDIT PROCESS AND ASSUMES RESPONSIBILITY FOR HIRING THE INDEPENDENT AUDITORS. ADVOCATE HOSTELS HOLDING PO BOX 608 125 FINNEY BLVD MALONE NY 12953 141592796 LEASE REAL ESTATE AND EQUIPMENT TO CITIZEN ADVOCATES, INC. NY 501(C)(3) 11C CITIZEN ADVOCATES INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 ADVOCATES HOSTELS HOLDING INC K 1026462 FMV ADVOCATES HOSTELS HOLDING INC Q 172644 FMV