2022-11-09T10:22:23-06:00 2021-12-31 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2021-01-01 161427778 JOSHUA HOUSE INC JOSH 6075639536 10 DIVISION STREET SIDNEY NY 13838 JAMES D BUTTON CHIEF EXECUTIVE OFFICER 6075639536 2022-10-31 1 JAMES BUTTON 999009999 HEATHER LESSELS P00433206 3157977781 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES D BUTTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 2723453 0 X WWW.JOSHHOUSE.COM X 1992 NY 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. 8 8 97 8 0 0 1433 41 2824560 2308545 0 58827 1090 13447 2827083 2380860 0 0 0 0 2869952 2417136 0 0 0 945896 759543 3815848 3176679 -988765 -795819 816069 468988 1115894 583936 -299825 -114948 X 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. 0 0 2522226 1993515 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. 335063 244937 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. 95883 70093 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. 72274 72274 2953172 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 0 0 97 1 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 X EILEEN CAVALIER 5857529369 PO BOX 608 MALONE NY 12953 LORI TOURVILLE SECRETARY 1.00 1.00 X X 0 0 0 LORETTA FOWLER DIRECTOR 1.00 1.00 X 0 0 0 FELIX TAM DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS EELLS PRESIDENT 1.00 1.00 X X 0 0 0 PAUL GOODROW DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER BILOW VICE PRESIDENT 1.00 1.00 X X 0 0 0 BROCK ARNOLD DIRECTOR 1.00 1.00 X 0 0 0 DEANNA SMITH TREASURER 1.00 1.00 X X 0 0 0 JAMES BUTTON CEO 1.00 40.00 X 0 317284 30094 KAREN LEE CFO 1.00 40.00 X 0 347538 10384 0 664822 40478 0 0 1 0 0 41 41 MEDICARE/MEDICAID PMTS 623000 2308545 2308545 2308545 401420 342593 58827 58827 58827 MISCELLANEOUS 900099 13447 13447 13447 2380860 2380819 0 0 2051538 2043503 8035 1201 1196 5 211052 210247 805 153345 152760 585 134756 126381 8375 99080 99065 15 11631 5335 6296 62930 56096 6834 50732 50407 325 CONTRACTED SERVICES 192444 13720 178724 SUPPLIES 161024 151868 9156 GENERAL EXPENSES 30777 29772 1005 LEASED EQUIPMENT 14389 11620 2769 1780 1202 578 3176679 2953172 223507 0 91917 341029 8969 8972 240938 23769 25806 21938 184215 141495 448439 42720 0 30560 816069 468988 258093 17927 234338 623463 566009 1115894 583936 X -299825 -114948 -299825 -114948 816069 468988 X -795819 980696 X X 0 1 X 1 0 X 155 33943 4156 1433 41 39728 2814461 2508749 2609598 2825650 2092697 12851155 2814616 2542692 2613754 2827083 2092738 12890883 0 0 0 12890883 16 302 318 16 302 318 12353 12353 2814632 2555347 2613754 2827083 2092738 12903554 0.99900 0.99910 0.00000 X 5000 5000 152752 116927 35825 26463 24568 1895 42720 RESIDENTIAL RESERVE FOR REPLACEMENT 30560 30560 DUE TO AFFILIATES 566009 566009 0 0 0 0 0 0 0 0 0 KAREN LEE CFO 0 347538 0 0 0 0 0 4154 0 6230 0 357922 0 0 JAMES BUTTON CEO 0 317284 0 0 0 0 0 11702 0 18392 0 347378 0 0 PART I, LINE 3 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. 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. 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 CITIZEN ADVOCATES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0