2019-10-25T09:53:09-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 141577715 CITIZEN ADVOCATES INC CITI 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 JAMES BUTTON CHIEF OPERATING OFFICER 5184831251 2019-10-25 1 JONATHAN MILLER P01322027 5853811000 4.14.157.194 2019-10-25 09:38:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 732378BCB607919EEFADA85A3B0C7D64D8B32DE6 2018 2019-02-21 02:37:17Z JAMES D BUTTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 40307745 0 X CITIZENADVOCATES.NET X 1975 NY ASSIST THOSE WITH DEVELOPMENTAL, BEHAVORIAL, AND INTELLECTUAL CHALLENGES LIVE FULL LIVES. 9 9 1007 16 0 68529 3920537 3611220 33859048 34733992 0 0 767815 1962533 38547400 40307745 0 0 0 0 28272792 29464440 0 0 0 9011661 10372975 37284453 39837415 1262947 470330 24305081 25441194 6730289 8088402 17574792 17352792 X FOR OVER 40 YEARS, CITIZEN ADVOCATES HAVE 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), ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (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 11738936 13097820 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. 8714895 8964180 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. 11393858 13074192 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. 4074451 5171553 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. 4074451 5171553 35922140 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 279 0 1007 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DONNA MARTELL 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 MARTHA DISHMAN PRESIDENT 1.00 X X 0 0 0 PAUL J GOODROW VICE PRESIDENT 1.00 X X 0 0 0 CHASTITY MILLER DIRECTOR 1.00 X 0 0 0 FELIX TAM DIRECTOR 1.00 X 0 0 0 NICHOLAS EELLS TREASURER 1.00 X X 0 0 0 TAMMY GORDON DIRECTOR 1.00 X 0 0 0 JENNIFER BILOW DIRECTOR 1.00 X 0 0 0 JAMES BERNS DIRECTOR 1.00 X 0 0 0 DEANNA SMITH DIRECTOR 1.00 X 0 0 0 DEAN JOHNSTON FORMER CEO (THROUGH 3/2018) 40.00 X 69270 0 8773 JAMES BUTTON COO 40.00 X 144519 0 25820 REID ANTHONY CEO (THROUGH 8/2019) 40.00 X 56250 0 0 JOSEPH MANORY CFO (THROUGH 5/2019) 40.00 X 113333 0 7255 ANGELA DEBEER FORMER CFO (THROUGH 3/2018) 40.00 X 28102 0 1686 JAMES VANNESS PHYSICIAN ASSISTANT 40.00 X 198081 0 10643 JANE MAXWELL PSYCHIATRIST 40.00 X 279990 0 17351 JOSHUA FRANK CHIEF MEDICAL OFFICER 40.00 X 127880 0 5747 YOLANDE CHENAILLE CONTROLLER 40.00 X 126761 0 12720 LAURA GAWELL I/DD DIVISION DIRECTOR 40.00 X 119901 0 1676 1264087 0 91671 7 0 1 0 TIM LEAHY CONSTRUCTION INC 15688 STATE ROUTE 30 CONSTABLE NY 12926 CONSTRUCTION SERVICES 555198 DEVELOPMENT RESOURCE GROUP INC 275 MADISON AVENUE 1203 NEW YORK NY 10016 RECRUITING SERVICES 166093 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 AUDIT SERVICES 142650 MONROE & WEISBROD LLC PO BOX 8564 AUSTIN TX 78713 LOCUM PSYCHIATRISTS 130055 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 022417844 LOCUM PSYCHIATRISTS 125713 5 3611220 3611220 FEES FOR SERVICES 900099 32256904 32256904 WORKSHOP REVENUE 900099 2477088 2477088 34733992 OTHER 900099 1962533 1962533 1962533 40307745 36696525 0 0 455017 455017 23112314 21520819 1591495 611985 539151 72834 3621126 3346255 274871 1663998 1522558 141440 1475775 1077534 398241 2214352 1821846 392506 2950764 2722807 227957 662615 581632 80983 10201 10201 94780 47969 46811 335260 208354 126906 CONSUMER RELATED EXPENS 1044023 938189 105834 PURCHASES FOR RESALE 864773 864773 0 CONSUMER WAGES AND BENE 447326 447326 GENERAL EXPENSES 273106 272726 380 39837415 35922140 3915275 0 28782 7393345 8713772 3736790 4068636 210165 269704 2367187 2120224 275340 246963 12689441 12113337 24305081 25441194 3804797 4081734 408244 1238229 2517248 2768439 6730289 8088402 X 17574792 17352792 17574792 17352792 24305081 25441194 X 470330 -692330 X X 0 1 X 1 0 X 3899282 4068416 3844874 3920537 3611220 19344329 3899282 4068416 3844874 3920537 3611220 19344329 19344329 389220 264006 364924 767815 1962533 3748498 23092827 127207565 0.83770 0.90430 X 2367187 2120224 246963 246963 DUE FROM AFFILIATE 11808398 CASH SURRENDER VALUE OF OFFICER LIFE INSURANCE POLICY 304939 12113337 AMOUNTS DUE TO THIRD-PARTY PAYERS 2768439 2768439 40307745 0 40307745 0 40307745 39837415 0 39837415 0 39837415 X X X 0 0 0 0 0 0 0 0 0 JAMES BUTTON COO 144519 0 0 0 0 0 8671 0 17149 0 170339 0 0 0 JAMES VANNESS PHYSICIAN ASSISTANT 198081 0 0 0 0 0 10643 0 0 0 208724 0 0 0 JANE MAXWELL PSYCHIATRIST 279990 0 0 0 0 0 12261 0 5090 0 297341 0 0 0 MELISSA A JOHNSTON WIFE OF CEO 20889 COMPENSATION 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 9: ORGANIZATIONAL RESTRUCTURING COSTS -692,330. 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 836428 FMV ADVOCATES HOSTELS HOLDING INC Q 1750025 FMV