2025-11-11T08:02:06-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 161427778 JOSHUA HOUSE INC JOSH 6075639536 10 DIVISION STREET SIDNEY NY 13838 JAMES D BUTTON CHIEF EXECUTIVE OFFICER 6075639536 2025-10-29 1 1 KENNETH MCGIVNEY P01324731 5184644080 2025-10-29 2024 2025-03-06 01:10:19Z X JAMES D BUTTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 0 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. X 10 10 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88076 0 -88076 0 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. THE ENTITY CEASED OPERATIONS AND IS NOT DORMANT. 0 0 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. THE ORGANIZATION IS CURRENTLY DORMANT AND HAS NO ACTIVITY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KATI JOCK 5184831251 PO BOX 608 MALONE NY 12953 BROCK ARNOLD DIRECTOR 1.00 X 0 0 0 PAUL GOODROW DIRECTOR 1.00 X 0 0 0 NICHOLAS EELLS CHAIR 1.00 X X 0 0 0 NANCY ARQUIETT DIRECTOR 1.00 X 0 0 0 MARK GITLITZ DIRECTOR 1.00 X 0 0 0 LORETTA FOWLER SECRETARY 1.00 X X 0 0 0 REBECCA PREVE DIRECTOR 1.00 X 0 0 0 FELIX TAM DIRECTOR 1.00 X 0 0 0 DALLAS SUTTON TREASURER 1.00 X X 0 0 0 JEFFREY SPRIGGS DIRECTOR 1.00 X 0 0 0 KATI JOCK CHIEF OPERATIONS OFFICER 1.00 39.00 X 0 282365 15931 JAMES BUTTON CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 395115 47523 0 677480 63454 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88076 0 88076 0 X -88076 0 -88076 0 0 0 X 0 88076 X X 0 1 X 1 0 X 1433 41 1474 2825650 2092697 4918347 2827083 2092738 4919821 0 0 0 4919821 25000 25000 2827083 2092738 25000 4944821 0.99490 0.99670 0.00000 X 0 0 0 0 0 0 0 0 0 JAMES BUTTON CHIEF EXECUTIVE OFFICER 0 395115 0 0 0 0 0 20700 0 26823 0 442638 0 0 KATI JOCK CHIEF OPERATIONS OFFICER 0 282365 0 0 0 0 0 6473 0 9458 0 298296 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 COO'S COMPENSATION. FORGIVENESS OF DEBT FROM SUBSIDIARY 2025-12-31 88076 FMV 141577715 CITIZEN ADVOCATES INC 324 COUNTY RTE 52 BLDG 1 PO BOX 6 MALONE NY 12953 501C3 0 0 0 0 0 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES IS PERFORMED BY DAXIA, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. 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 DEBT FROM SUBSIDIARY 88,076. 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 324 COUNTY ROUTE 51 BUILDING 1 MALONE NY 12953 141577715 SERVICES FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 7 DAXIA INC 0 ADVOCATE HOSTELS HOLDING 324 COUNTY ROUTE 51 BUILDING 1 MALONE NY 12953 141592796 LEASE REAL ESTATE AND EQUIPMENT TO CITIZEN ADVOCATES, INC. NY 501(C)(3) LINE 11 DAXIA INC 0 DAXIA INC 324 COUNTY ROUTE 51 BUILDING 1 MALONE NY 12953 854392577 SOLE CORPORATE MEMBER OF CITIZEN ADVOCATES, INC. & ADVOCATES HOSTELS HOLDING NY 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0