2017-07-11T14:25:30-05:00 2016-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2016-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 DEAN JOHNSTON CHIEF EXECUTIVE OFFICER 5184831251 2017-07-11 1 JONATHAN MILLER P00748583 5853811000 4.14.157.194 2017-07-11 09:14:22 ED P F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A 8F0CC0B8AA026AB1479C627795B0FB23CFA8CC4A 2016 2021-01-29 14:40:06Z X DEAN JOHNSTON PO BOX 608 125 FINNEY BLVD MALONE NY 12953 13866135 0 X WWW.CITIZENADVOCATES.NET X 1976 NY TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. 8 8 0 8 0 0 0 0 873303 814196 449899 392834 66125 47263 1389327 1254293 0 0 0 0 0 0 0 0 0 1093137 1025854 1093137 1025854 296190 228439 28339703 31372332 9824259 11955245 18515444 19417087 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 0 0 729502 861459 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 729502 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 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANGELA DEBEER 5184831251 PO BOX 608 125 FINNEY BLVD MALONE NY 12953 CHARLES H MASON PRESIDENT 1.00 X X 0 0 0 LAURA E BESSETTE VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE VENERY DIRECTOR 1.00 X 0 0 0 SALLY WALRATH SECRETARY 1.00 X X 0 0 0 PAUL J GOODROW DIRECTOR 1.00 X 0 0 0 NICHOLAS EELLS TREASURER 1.00 X X 0 0 0 TAMMY GORDON DIRECTOR 1.00 X 0 0 0 MARTHA DISHMAN DIRECTOR 1.00 X 0 0 0 SUSAN DELEHANTY CEO 1.00 X 0 164396 7243 0 164396 7243 0 0 1 0 0 RENT REVENUE 532000 814196 814196 814196 387214 387214 12617462 12611842 5620 5620 5620 AMORTIZATION OF DEFERRED REVENUE 900099 46405 46405 MISCELLANEOUS 900099 858 858 47263 1254293 861459 0 392834 8851 8851 134082 134082 32138 29140 2998 22567 22567 825077 674656 150421 3139 3139 1025854 729502 296352 0 29446 17011 3777 3465 24915948 15157159 7645370 9758789 20661110 21593067 28339703 31372332 201 273392 719916 673510 745241 553898 8358901 10454445 9824259 11955245 X 18515444 19417087 18515444 19417087 28339703 31372332 228439 673204 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, INC. WITHOUT THE SUPPORT OF ADVOCATE HOSTELS INC., CITIZEN ADVOCATES WOULD HOLD TITLE TO THEIR CAPITAL ASSETS AND NOT LEASE CAPITAL OWNED BY ADVOCATE HOSTELS PART IV, SECTION D LINE 3 DUE TO COMMON BOARD MEMBERSHIP BETWEEN THE ORGANIZATION AND THE ORGANIZATION'S SUPPORTED ORGANIZATION, THE ORGANIZATIONS'S SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTNG 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 SIGNFICANT VOICE IN THEIR DECISIONS. ADVOCATES HOSTELS HOLDING, INC. DETERMINED THEY PROVIDED SUBSTANIALLY ALL OF ITS ACTIVITES TO CITIZEN ADVOCATES, INC. BASED ON THE AMOUNT OF MANAGEMENT ACTIVITIES THEY PERFORM ON BEHALF OF CITIZEN ADVOCATES, INC. 349233 349233 19169592 12218914 6950678 655727 655727 3863126 2938245 924881 878270 878270 9758789 DUE TO AFFILIATE 10454445 10454445 1927497 673204 673204 1254293 0 1254293 1025854 0 1025854 0 1025854 X X X 0 0 0 0 0 0 0 0 0 SUSAN DELEHANTY CEO 0 164396 0 0 0 0 0 7243 0 0 0 171639 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 XII, LINE2C 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 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 0 0 0 0 CITIZEN ADVOCATES INC J 767172 FMV CITIZEN ADVOCATES INC P 2095544 FMV