2020-11-13T11:32:59-06:00 2019-12-31 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2019-01-01 161427778 JOSHUA HOUSE INC JOSH 6075639536 10 DIVISION STREET SIDNEY NY 13838 JAMES D BUTTON CHIEF EXECUTIVE OFFICER 6075639536 2020-11-06 1 HEATHER LESSELS P00433206 3157977781 2020-11-06 4.28.134.154 2020-11-06 12:02:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8F114167F16C7179A3DA06025B70EFA047A493A3 2019 2021-01-29 14:40:06Z JAMES D BUTTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 2617754 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 89 14 0 0 46296 4156 2508749 2609598 302 2517 0 0 2555347 2616271 0 0 0 0 2352805 1889537 0 0 0 532569 448661 2885374 2338198 -330027 278073 781860 1167569 370993 478629 410867 688940 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 1654480 2251827 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. 272854 325860 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. 17023 31911 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. 1944357 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 9 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6075639536 10 DIVISION STREET SIDNEY NY 13838 PAULA ESTABROOK FORMER BOARD MEMBER 1.00 X 0 0 0 ELAINE REED FORMER BOARD MEMBER 1.00 X 0 0 0 BARRY COLE FORMER BOARD MEMBER 1.00 X 0 0 0 NORM ERIKSON FORMER BOARD MEMBER 1.00 X 0 0 0 DAVID RICHARDS FORMER BOARD MEMBER 1.00 X 0 0 0 KEVIN WEIDMAN FORMER BOARD MEMBER 1.00 X 0 0 0 MARTHA DISHMAN PRESIDENT 1.00 1.00 X X 0 0 0 CHASTITY MILLER VICE PRESIDENT/SECRETARY 1.00 1.00 X X 0 0 0 FELIX TAM DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS EELLS TREASURER 1.00 1.00 X X 0 0 0 TAMMY GORDON DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER BILOW DIRECTOR 1.00 1.00 X 0 0 0 BROCK ARNOLD DIRECTOR 1.00 1.00 X 0 0 0 DEANNA SMITH DIRECTOR 1.00 1.00 X 0 0 0 DELSA MCEWAN FORMER EXECUTIVE DIRECTOR 40.00 X 68178 0 13944 JAMES BUTTON CEO 1.00 40.00 X 0 281557 30006 68178 281557 43950 0 0 1 0 0 4156 4156 MEDICARE/MEDICAID PMTS 623000 2609598 2609598 2609598 4000 1483 2517 2517 2517 2616271 2609598 0 2517 82122 82122 1486378 1344504 141874 6214 5327 887 186651 166292 20359 128172 109868 18304 33555 33555 433 433 7457 7457 20502 17996 2506 93478 79980 13498 1903 1631 272 3310 3310 17234 17234 79524 76051 3473 36623 36623 NON-HOUSEHOLD SUPPLIES 53111 17782 35329 VEHICLE EXPENSE 25375 24931 444 MEDICAL EXPENSES 18439 18439 BAD DEBTS 16811 16811 40906 20242 20664 2338198 1944357 393841 0 2465 296308 8853 207163 272231 21247 13206 1548721 1041237 550985 507484 0 69487 781860 1167569 103752 101880 265004 263970 2237 112779 370993 478629 X 410867 688940 410867 688940 781860 1167569 278073 0 X X 0 1 X 1 0 X 2205 155 33943 4156 40459 2778002 2879405 2814461 2508749 2609598 13590215 2778002 2881610 2814616 2542692 2613754 13630674 0 0 0 13630674 76 26 16 302 420 76 26 16 302 420 5429 12353 17782 2783507 2881636 2814632 2555347 2613754 13648876 0.99870 0.99940 0.00000 0.00000 X 20000 20000 1110963 812193 298770 175686 55337 120349 122927 87437 35490 119145 86270 32875 507484 RESIDENT FUNDS HELD IN TRUST 69487 69487 DUE TO THIRD-PARTY PAYERS 1559 DUE TO AFFILIATES 41733 RESIDENT FUNDS HELD IN TRUST 69487 112779 2616271 0 2616271 0 2616271 2338198 0 2338198 0 2338198 0 0 0 0 0 0 0 0 0 JAMES BUTTON CEO 0 281557 0 0 0 0 0 9447 0 20559 0 311563 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USED FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE TO ESTABLISH THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 CONSULTANT USED TO PREPARE FOR AUDIT/PAYROLL REPORTING. 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. 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 0 0 0 0