2018-11-13T15:59:45-06:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2017-01-01 141577715 CITIZEN ADVOCATES INC CITI 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 JOSEPH MANORY CHIEF FINANCIAL OFFICER 5184831251 2018-11-02 1 JONATHAN MILLER P01322027 5853811000 4.14.157.194 2018-11-02 15:41:47 ED P 23025919B01E351967CFBA1C5A22CB7E3130E6CC 193F6AE1718A57C948D864191F84258781228FD9 2017 2019-02-21 02:37:17Z JOSEPH MANORY PO BOX 608 125 FINNEY BLVD MALONE NY 12953 38547400 0 X CITIZENADVOCATES.NET X 1975 NY ASSIST THOSE WITH DEVELOPMENTAL, BEHAVORIAL, AND INTELLECTUAL CHALLENGES LIVE FULL LIVES. 9 9 943 9 0 0 3844874 3920537 32354303 33859048 0 0 364924 767815 36564101 38547400 0 0 0 0 26451460 28272792 0 0 0 8171892 9011661 34623352 37284453 1940749 1262947 23129369 24305081 6817524 6730289 16311845 17574792 X FOR OVER 40 YEARS, CITIZEN ADVOCATES AND THE NORTH STAR FAMILY OF SERVICES HAVE PROVIDED CARING, PROFESSIONAL, AND CERTIFIED CARE TO THOUSANDS OF INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES AND SUBSTANCE USE ISSUES. PARTNERING WITH NUMEROUS FUNDING AND OVERSIGHT SOURCES, INCLUDING THE OFFICE OF PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD), THE OFFICE OF MENTAL HEALTH (OMH), THE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS), AND THE DEPARTMENT OF HEALTH (DOH). WE COORDINATE CARE FOR INDIVIDUALS OF ALL AGE LEVELS AND ABILITIES AND ARE COMMITTED TO PROVIDING HELP AND HOPE TO RESIDENTS OF THE NORTH COUNTRY FOR MANY YEARS TO COME. 0 0 11397859 12815306 RESIDENTIAL PROGRAMS - 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. 8876226 9672840 DAY PROGRAMS - DAY PROGRAM SERVICES 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. 6842678 7756003 BEHAVIORAL HEALTH - PROVIDE INTAKE, ASSESSMENT, REFERAL AND TREATMENT, DISCHARGE AND FOLLOW-UP SERVICES, AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT. CRISIS AND RECOVERY CENTER OPENED IN OCTOBER 2017 AS AN 8,400 INDIVIDUALS. 6905066 4382714 NORTH STAR INDUSTRIES EMPLOYMENT PROGRAMS - 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. 6905066 4382714 34021829 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 0 0 943 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 YO CHENAILLE 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 CHRISTINE VENERY SECRETARY (THROUGH APRIL 2017) 1.00 X 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 CHARLES H MASON DIRECTOR 1.00 X 0 0 0 DEAN JOHNSTON CEO 40.00 X 168297 0 28146 ANGELA DEBEER DIRECTOR OF FINANCE 40.00 X 99433 0 5966 JAMES BUTTON COO 40.00 X 54143 0 6842 DR JANE MAXWELL PSYCHIATRIST 37.50 X 248882 0 20923 BETH LAWYER PROGRAM DIRECTOR 40.00 X 109857 0 12581 DR JOSHUA FRANK PSYCHIATRIST 40.00 X 229145 0 27599 JAMES VANNESS PHYSICIAN ASSISTANT 40.00 X 138158 0 0 1047915 0 102057 5 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 022417844 LOCUM PSYCHIATRISTS 136171 1 3920537 3920537 FEES FOR SERVICES 900099 31460863 31460863 WORKSHOP REVENUE 900099 2398185 2398185 33859048 OTHER 900099 767815 767815 767815 38547400 34626863 0 0 381492 381492 21029008 19776812 1252196 946951 874983 71968 3816878 3534049 282829 2098463 1938979 159484 919628 613804 305824 1593717 1332625 261092 2669301 2462452 206849 683253 642155 41098 12667 12667 143621 64539 79082 292564 184526 108038 CONSUMER RELATED EXPENS 1045007 932486 112521 PURCHASES FOR RESALE 847640 847640 CONSUMER WAGES AND BENE 487560 487560 GENERAL EXPENSES 316703 316552 151 37284453 34021829 3262624 0 22332 0 8236416 7393345 3604862 3736790 197906 210165 2304888 2029548 297982 275340 10769871 12689441 23129369 24305081 3206855 3804797 604112 408244 3006557 2517248 6817524 6730289 X 16311845 17574792 16311845 17574792 23129369 24305081 1262947 0 X X 0 1 X 1 0 X 3654486 3899282 4068416 3844874 3920537 19387595 3654486 3899282 4068416 3844874 3920537 19387595 19387595 266110 389220 264006 364924 767815 2052075 21439670 156232770 0.90430 0.93280 X 2304888 2029548 275340 275340 DUE FROM AFFILIATE 12337745 CASH SURRENDER VALUE OF OFFICER LIFE INSURANCE POLICY 351696 12689441 AMOUNTS DUE TO THIRD-PARTY PAYERS 2517248 2517248 38547400 0 38547400 0 38547400 37284453 0 37284453 0 37284453 X X X 0 0 0 0 0 0 0 0 0 DEAN JOHNSTON CEO 168297 0 0 0 0 0 10098 0 18048 0 196443 0 0 0 DR JANE MAXWELL PSYCHIATRIST 248882 0 0 0 0 0 14933 0 5990 0 269805 0 0 0 DR JOSHUA FRANK PSYCHIATRIST 229145 0 0 0 0 0 13749 0 13850 0 256744 0 0 0 MELISSA A JOHNSTON WIFE OF CEO 25541 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 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 885610 FMV ADVOCATES HOSTELS HOLDING INC Q 1883300 FMV