JOSHUA HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JOSHUA HOUSE INC (EIN 16-1427778)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-09
IRS object ID: 202213139349301836
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-09T10:22:23-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7936 SENECA TURNPIKE	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13323	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161427778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSHUA HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOSH	BusinessNameControlTxt
Phone	6075639536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 DIVISION STREET	AddressLine1Txt
City	SIDNEY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13838	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES D BUTTON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6075639536	PhoneNum
Signature	2022-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	BUTTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEATHER LESSELS	PreparerPersonNm
PTIN	P00433206	PTIN
Phone	3157977781	PhoneNum
Preparation	2022-10-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES D BUTTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 608 125 FINNEY BLVD	AddressLine1Txt
City	MALONE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12953	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,723,453	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOSHHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IT IS THE MISSION OF JOSHUA HOUSE INC. TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS FACING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND/OR TRAUMATIC BRAIN INJURY WITHIN AN ENVIRONMENT AKIN TO A NATURAL HOME SETTING. THIS PROGRAM HAS AS ITS PRIMARY PURPOSE THE PROMOTION OF INDEPENDENCE, INCLUSION, INDIVIDUALITY, AND NORMALCY IN THE LIVES OF THOSE WE SERVE WITH AN EMPHASIS ON OUTCOMES, ABILITIES, AND OVERCOMING PERSONAL CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,433	PYContributionsGrantsAmt
CY Contributions Grants	$41	CYContributionsGrantsAmt
PY Program Service Revenue	$2,824,560	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,308,545	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$58,827	CYInvestmentIncomeAmt
PY Other Revenue	$1,090	PYOtherRevenueAmt
CY Other Revenue	$13,447	CYOtherRevenueAmt
PY Total Revenue	$2,827,083	PYTotalRevenueAmt
CY Total Revenue	$2,380,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,869,952	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,417,136	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$945,896	PYOtherExpensesAmt
CY Other Expenses	$759,543	CYOtherExpensesAmt
PY Total Expenses	$3,815,848	PYTotalExpensesAmt
CY Total Expenses	$3,176,679	CYTotalExpensesAmt
PY Revenues Less Expenses	-$988,765	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$795,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$816,069	TotalAssetsBOYAmt
Total Assets EOY	$468,988	TotalAssetsEOYAmt
Total Liabilities BOY	$1,115,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$583,936	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$299,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$114,948	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF JOSHUA HOUSE INC. TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS FACING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND/OR TRAUMATIC BRAIN INJURY WITHIN AN ENVIRONMENT AKIN TO A NATURAL HOME SETTING. THIS PROGRAM HAS AS ITS PRIMARY PURPOSE THE PROMOTION OF INDEPENDENCE, INCLUSION, INDIVIDUALITY, AND NORMALCY IN THE LIVES OF THOSE WE SERVE WITH AN EMPHASIS ON OUTCOMES, ABILITIES, AND OVERCOMING PERSONAL CHALLENGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,522,226	ExpenseAmt
Revenue	$1,993,515	RevenueAmt
Desc	RESIDENTAL HABILITATION PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION OR IMPROVEMENTS OF SELF-HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, SUCH AS PERSONAL GROOMING AND CLEANLINESS, BED-MAKING AND HOUSEHOLD CHORES, EATING AND THE PREPARATION OF FOOD, AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO ENABLE THE INDIVIDUALS TO RESIDE IN A NON-INSTITUTIONAL SETTING. THESE SERVICES ARE PROVIDED IN FOUR DIFFERENT RESIDENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$335,063	ExpenseAmt
Revenue	$244,937	RevenueAmt
Desc	DAY HABILITATION PROVIDES ASSISTANCE WITH THE ACQUISITION, RETENTION OR IMPROVEMENTS OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. THESE SERVICES ARE DELIVERED IN A NON-RESIDENTIAL SETTING SEPARATE FROM THE INDIVIDUAL'S HOME/RESIDENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$95,883	ExpenseAmt
Revenue	$70,093	RevenueAmt
Desc	COMMUNITY HABILITATION SERVICES CAN BE DELIVERED AT ANY NON-CERTIFIED LOCATION. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTAION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$72,274	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$72,274	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,953,172	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EILEEN CAVALIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5857529369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 608	AddressLine1Txt
City	MALONE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12953	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LORI TOURVILLE
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORETTA FOWLER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
FELIX TAM
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
NICHOLAS EELLS
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL GOODROW
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JENNIFER BILOW
VICE PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BROCK ARNOLD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DEANNA SMITH
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BUTTON
CEO	1.00	40.00		Yes (X)	$0	$317,284	$30,094
KAREN LEE
CFO	1.00	40.00		Yes (X)	$0	$347,538	$10,384

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$664,822	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,478	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$41	AllOtherContributionsAmt
Total Contributions	$41	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICARE/MEDICAID PMTS	Desc
Business	623000	BusinessCd
Total Revenue Column	$2,308,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,308,545	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,308,545	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$401,420	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$342,593	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$58,827	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,827	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,447	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,447	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,380,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,380,819	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,051,538	TotalAmt
Program Services	$2,043,503	ProgramServicesAmt
Management And General	$8,035	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,201	TotalAmt
Program Services	$1,196	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$211,052	TotalAmt
Program Services	$210,247	ProgramServicesAmt
Management And General	$805	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,345	TotalAmt
Program Services	$152,760	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$134,756	TotalAmt
Program Services	$126,381	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,080	TotalAmt
Program Services	$99,065	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,631	TotalAmt
Program Services	$5,335	ProgramServicesAmt
Management And General	$6,296	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,930	TotalAmt
Program Services	$56,096	ProgramServicesAmt
Management And General	$6,834	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,732	TotalAmt
Program Services	$50,407	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$192,444	$13,720	$178,724
SUPPLIES	$161,024	$151,868	$9,156
GENERAL EXPENSES	$30,777	$29,772	$1,005
LEASED EQUIPMENT	$14,389	$11,620	$2,769

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,780	TotalAmt
Program Services	$1,202	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,176,679	TotalAmt
Program Services	$2,953,172	ProgramServicesAmt
Management And General	$223,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,917	BOYAmt
EOY	$341,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,969	BOYAmt
EOY	$8,972	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$240,938	BOYAmt
EOY	$23,769	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,806	BOYAmt
EOY	$21,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$184,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$448,439	BOYAmt
EOY	$42,720	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,560	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$816,069	BOYAmt
EOY	$468,988	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$258,093	BOYAmt
EOY	$17,927	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$234,338	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$623,463	BOYAmt
EOY	$566,009	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,115,894	BOYAmt
EOY	$583,936	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$299,825	BOYAmt
EOY	-$114,948	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$299,825	BOYAmt
EOY	-$114,948	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$816,069	BOYAmt
EOY	$468,988	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$795,819	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$980,696	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$39,728	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,814,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,508,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,609,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,825,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,092,697	CurrentTaxYearAmt
Total	$12,851,155	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,814,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,542,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,613,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,827,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,092,738	CurrentTaxYearAmt
Total	$12,890,883	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,890,883	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302	CurrentTaxYearMinus3YearsAmt
Total	$318	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302	CurrentTaxYearMinus3YearsAmt
Total	$318	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,353	CurrentTaxYearMinus3YearsAmt
Total	$12,353	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,814,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,555,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,613,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,827,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,092,738	CurrentTaxYearAmt
Total	$12,903,554	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,752	OtherCostOrOtherBasisAmt
Depreciation	$116,927	DepreciationAmt
Book Value	$35,825	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,463	OtherCostOrOtherBasisAmt
Depreciation	$24,568	DepreciationAmt
Book Value	$1,895	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,720	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTIAL RESERVE FOR REPLACEMENT	Desc
Book Value	$30,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,560	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$566,009	Amt

Field	Value	IRS element (for citing)
Total Liability	$566,009	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN LEE
CFO	$0	$347,538	$0	$0	$0	$0	$0	$4,154	$0	$6,230	$0	$357,922	$0	$0
JAMES BUTTON
CEO	$0	$317,284	$0	$0	$0	$0	$0	$11,702	$0	$18,392	$0	$347,378	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE RELATED ORGANIZATION USED FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE TO ESTABLISH THE CEO AND CFO'S COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	FORGIVENESS OF AMOUNT DUE TO AFFILIATE 980,696.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CITIZEN ADVOCATES INC
125 FINNEY BLVD	MALONE	NY	12953	141577715	SERVICES FOR INDIVIDUALS WITH DISABILITIES	NY	501(C)(3)	LINE 7	0
ADVOCATE HOSTELS HOLDING
125 FINNEY BLVD	MALONE	NY	12953	141592796	LEASE REAL ESTATE AND EQUIPMENT TO CITIZEN ADVOCATES, INC.	NY	501(C)(3)	LINE 11	0	CITIZEN ADVOCATES INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd