2015-07-06T14:29:09-05:00 2014-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2014-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 5184831251 PO BOX 608 31 SIXTH STREET MALONE NY 12953 SUSAN DELEHANTY CHIEF EXECUTIVE OFFICER 5184831251 2015-06-19 1 CRAIG M STEVENS P00748583 5853811000 2014 2016-02-25 16:41:14Z X SUSAN DELEHANTY PO BOX 608 31 SIXTH STREET MALONE NY 12953 1532820 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 899436 946082 1313684 491026 80406 95712 2293526 1532820 0 0 0 0 0 0 0 0 0 1080002 1149301 1080002 1149301 1213524 383519 28195746 28680396 10190501 9659404 18005245 19020992 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 0 0 888787 1041794 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 888787 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 31 SIXTH STREET 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 TREASURER 1.00 X X 0 0 0 SHANNON MCARDLE DIRECTOR 1.00 X 0 0 0 NICHOLAS EELLS DIRECTOR 1.00 X 0 0 0 TAMMY GORDON DIRECTOR 1.00 X 0 0 0 SUSAN DELEHANTY CEO 1.00 X 0 159580 23273 0 159580 23273 0 0 1 0 0 RENT REVENUE 532000 946082 946082 946082 491026 491026 AMORTIZATION OF DEFERR 900099 71404 71404 MISCELLANEOUS 900099 24308 24308 95712 1532820 1041794 0 491026 8959 8959 113983 113983 52209 48558 3651 27218 27218 942902 809753 133149 3258 3258 OTHER 772 772 1149301 888787 260514 0 13743 38240 3500 3500 21320013 13844515 8024618 7475498 20153885 21163158 28195746 28680396 812727 766319 626705 687167 8751069 8205918 10190501 9659404 X 18005245 19020992 18005245 19020992 28195746 28680396 383519 632228 0 X X 0 1 X 1 0 X X 1 CITIZEN ADVOCATES INC 141577715 7 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 0 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 ORGANIZATIN'S INVESTMENTPOLICIES AND IN DIRECTNG THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. 322733 322733 16922660 13844515 3078145 655727 655727 3354132 3354132 64761 64761 7475498 DUE TO AFFILIATE 8205918 8205918 X 2165048 632228 632228 1532820 0 1532820 1149301 0 1149301 0 1149301 PART X, LINE 2: THE COMPANY IS A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE COMPANY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010. 0 0 0 0 0 0 0 0 0 SUSAN DELEHANTY CEO 0 159580 0 0 0 0 0 23000 0 273 0 182853 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 11 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 31 SIXTH STREET 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 0 0 1 0 0 0 0