2019-10-25T09:53:09-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 JAMES BUTTON CHIEF OPERATING OFFICER 5184831251 2019-10-25 1 JONATHAN MILLER P01322027 5853811000 4.14.157.194 2019-10-25 09:32:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 732378BCB607919EEFADA85A3B0C7D64D8B32DE6 2018 2020-01-14 16:20:31Z JAMES D BUTTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 7835930 0 X WWW.CITIZENADVOCATES.NET X 1976 NY TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. 9 9 0 9 0 0 0 0 922425 875364 1943849 1518481 46657 46490 2912931 2440335 0 0 0 0 0 0 0 0 0 1186559 1220678 1186559 1220678 1726372 1219657 36334373 34260835 13778195 12877055 22556178 21383780 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 0 0 820663 921854 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 820663 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 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 DONNA MARTELL 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 FELIX TAM DIRECTOR 1.00 X 0 0 0 TAMMY GORDON DIRECTOR 1.00 X 0 0 0 NICHOLAS EELLS TREASURER 1.00 X X 0 0 0 JENNIFER BILOW DIRECTOR 1.00 X 0 0 0 JAMES BERNS DIRECTOR 1.00 X 0 0 0 DEANNA SMITH DIRECTOR 1.00 X 0 0 0 DEAN JOHNSTON FORMER CEO (THROUGH 3/2018) 1.00 X 0 69270 8773 ANGELA DEBEER FORMER CFO (THROUGH 3/2018) 1.00 X 0 28102 1686 REID ANTHONY CEO (THROUGH 8/2019) 1.00 X 0 56250 0 JOSEPH MANORY CFO (THROUGH 5/2019) 1.00 X 0 113333 7255 JAMES BUTTON COO 1.00 X 0 144519 25820 0 411474 43534 0 0 1 0 0 RENT REVENUE 532000 875364 875364 875364 641583 641583 6272493 5395595 876898 876898 876898 AMORTIZATION OF DEFERRED REVENUE 900099 46406 46406 MISCELLANEOUS 900099 84 84 46490 2440335 921854 0 1518481 9194 9194 200219 200219 44621 28579 16042 24182 24182 923704 757472 166232 11758 3430 8328 OTHER 7000 7000 1220678 820663 400015 0 12584 28601 4647 3500 25037089 16448610 9603094 8588479 26714048 25640255 36334373 34260835 143790 0 627104 580698 650729 487959 12356572 11808398 13778195 12877055 X 22556178 21383780 22556178 21383780 36334373 34260835 1219657 -2392055 0 X X 0 1 X 1 0 X X 1 CITIZEN ADVOCATES INC 141577715 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION E, LINE 2B CITIZEN ADVOCATES, INC., THE SUPPORTED ORGANIZATION, WOULD CONTINUE TO PROVIDE SERVICES WITHIN THEIR TAX EXEMPT MISSION WITHOUT THE INVOLVEMENT OF ADVOCATE HOSTELS HOLDING, INC. WITHOUT THE SUPPORT OF ADVOCATE HOSTELS HOLDING, INC. CITIZEN ADVOCATES WOULD HOLD TITLE TO THEIR CAPITAL ASSETS AND NOT LEASE CAPITAL OWNED ASSETS BY ADVOCATES HOSTELS, INC. PART IV, SECTION D, LINE 3 DUE TO COMMON BOARD MEMBERSHIP BETWEEN THE ORGANIZATION AND THE ORGANIZATION'S SUPPORTED ORGANIZATION, THE ORGANIZATION'S SUPPORTED ORGANIZATION HAS SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. PART IV, SECTION E, LINE 2A ADVOCATE HOSTELS HOLDING, INC. SUPPORTS CITIZEN ADVOCATES, INC., THROUGH HOLDING TITLE TO PROPERTY AND EQUIPMENT AND MANAGING REAL ESTATE ON BEHALF OF CITIZEN ADVOCATES, INC. THROUGH PROVIDING AND MANAGING PROPERTY AND EQUIPMENT, CITIZEN ADVOCATES, INC. IS ABLE TO CARRY OUT THEIR TAX EXEMPT MISSION. ADVOCATE HOSTELS HOLDING, INC. WAS RESPONSIVE TO CITIZEN ADVOCATES, INC. THROUGH COMMON MANAGEMENT AND BOARD OF DIRECTORS, PROVIDING CITIZEN ADVOCATES, INC. A SIGNIFICANT VOICE IN THEIR DECISIONS. ADVOCATE HOSTELS HOLDING, INC. DETERMINED THEY PROVIDED SUBSTANTIALLY ALL OF ITS ACTIVITIES TO CITIZEN ADVOCATES, INC. BASED ON THE AMOUNT OF MANAGEMENT ACTIVITIES THEY PERFORM ON BEHALF OF CITIZEN ADVOCATES, INC. 375233 375233 19138899 16448610 2690289 655727 655727 4163056 4163056 704174 704174 8588479 DUE TO AFFILIATE 11808398 11808398 -151939 -2392055 -2392055 2240116 200219 200219 2440335 1020459 0 1020459 200219 200219 1220678 X X X 0 0 0 0 0 0 0 0 0 JAMES BUTTON COO 0 144519 0 0 0 0 0 8671 0 17149 0 170339 0 0 PART I, LINE 3 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS COMPENSATED THROUGH PAYMENT BY CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ENTITY. THE BOARD OF CITIZEN ADVOCATES, INC. PERIODICALLY CONDUCTS A COMPENSATION STUDY AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND RESOLVES CONFLICTS, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS ARE COMPENSATED THROUGH PAYMENT BY CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ENTITY. THE BOARD OF CITIZEN ADVOCATES, INC. PERIODICALLY CONDUCTS A COMPENSATION STUDY AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS FOR PUBLIC DISCLOSURE AVAILABLE IN ACCORDANCE WITH STATE AND FEDERAL REQUIREMENTS. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CITIZEN ADVOCATES INC NPO BOX 608 125 FINNEY BLVD MALONE NY 12953 141577715 PROVIDE CARE AND TREATMENT FOR DISABLED PERSONS IN FRANKLIN COUNTY NY NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 CITIZEN ADVOCATES INC J 836428 FMV CITIZEN ADVOCATES INC P 1750025 FMV