2018-11-13T15:59:45-06:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2017-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 JOSEPH MANORY CHIEF FINANCIAL OFFICER 5184831251 2018-11-02 1 JONATHAN MILLER P01322027 5853811000 4.14.157.194 2018-11-02 15:45:23 ED P 23025919B01E351967CFBA1C5A22CB7E3130E6CC 193F6AE1718A57C948D864191F84258781228FD9 2017 2019-02-21 02:37:17Z JOSEPH MANORY PO BOX 608 125 FINNEY BLVD MALONE NY 12953 21626202 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 814196 922425 392834 1943849 47263 46657 1254293 2912931 0 0 0 0 0 0 0 0 0 1025854 1186559 1025854 1186559 228439 1726372 31372332 36315546 11955245 13759368 19417087 22556178 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 0 0 847226 969082 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 847226 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 1 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X YO CHENAILLE 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 CHRISTINE VENERY SECRETARY (THROUGH APRIL 2017) 1.00 X 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 CHARLES H MASON DIRECTOR 1.00 X 0 0 0 DEAN JOHNSTON CEO 1.00 X 0 168297 28146 ANGELA DEBEER DIRECTOR OF FINANCE 1.00 X 0 99433 5966 0 267730 34112 0 0 1 0 0 RENT REVENUE 532000 922425 922425 922425 429879 429879 20227241 18713271 1513970 1513970 1513970 AMORTIZATION OF DEFERRED REVENUE 900099 46406 46406 MISCELLANEOUS 900099 251 251 46657 2912931 969082 0 1943849 9016 9016 142625 142625 32562 24655 7907 25366 25366 966133 786348 179785 10857 10857 1186559 847226 339333 0 17011 12584 3465 4647 25109173 15524906 9758789 9584267 21593067 26714048 31372332 36315546 273392 143790 673510 627104 553898 650729 10454445 12337745 11955245 13759368 X 19417087 22556178 19417087 22556178 31372332 36315546 X 1726372 1396710 16009 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, SECTON 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. WIHTOUT THE SUPPORT OF ADVOCATE HOSTELS HOLDING, INC. CITIZEN ADVOCATES WOULD HOLD TITLE TO THEIR CAPITAL ASSETS AND NOT LEASE CAPITAL OWNED 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 19544445 12750433 6794012 655727 655727 3880311 2774473 1105838 653457 653457 9584267 DUE TO AFFILIATE 12337745 12337745 4309641 1396710 1396710 2912931 0 2912931 1186559 0 1186559 0 1186559 X X X 0 0 0 0 0 0 0 0 0 DEAN JOHNSTON CEO 0 168297 0 0 0 0 0 10098 0 18048 0 196443 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 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 C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS FOR PUBLIC DISCLOSURE AVAILABLE IN ACCORDANCE WITH STATE AND FEDERAL REQUIREMENTS. FORM 990, PART XI, LINE 9: GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 16,009. FORM 990, PART XII, 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 AUDITOR. 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 885610 FMV CITIZEN ADVOCATES INC P 1883300 FMV