2014-08-05T16:41:43-05:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 141577715 CITIZEN ADVOCATES INC CITI 5184831251 PO BOX 608 209 PARK STREET MALONE NY 12953 SUSAN DELEHANTY CHIEF EXECUTIVE OFFICER 5184831251 2014-06-23 1 CRAIG M STEVENS P00748583 5853811000 2013 2015-11-30 17:44:51Z SUSAN DELEHANTY PO BOX 608 209 PARK STREET MALONE NY 12953 32945801 0 X CITIZENADVOCATES.NET X 1975 NY WE HELP PEOPLE WITH DEVELOPMENTAL, BEHAVIORAL, AND INTELLECTUAL CHALLENGES LIVE FULL, HEALTHY, MEANINGFUL LIVES, RICH WITH HOPE AND CHOICES OF WHERE AND WITH WHOM THEY LIVE, WORK, AND PLAY. 8 8 917 8 0 0 4808337 3654486 26214234 29025205 0 0 176182 266110 31198753 32945801 0 0 0 0 23567871 23607111 0 0 0 8288301 8583879 31856172 32190990 -657419 754811 19295176 21104752 7674782 8729547 11620394 12375205 X WE HELP PEOPLE WITH DEVELOPMENTAL, BEHAVIORAL, AND INTELLECTUAL CHALLENGES LIVE FULL, HEALTHY, MEANINGFUL LIVES, RICH WITH HOPE AND CHOICES OF WHERE AND WITH WHOM THEY LIVE, WORK, AND PLAY. 0 0 10746330 11891328 RESIDENTIAL - 17 COMMUNITY RESIDENCE PROGRAMS THAT PROVIDE THE NEXT LEVEL OF CARE AFTER SUPERVISED LIVING. PROVIDED SERVICES TO APPROXIMATELY 150 INDIVIDUALS. 8168463 8715941 DAY PROGRAMS - PROVIDES SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ALSO PROVIDES THERAPY AND TRAINING WITH THE GOAL OF ALLOWING CONSUMERS TO LIVE MORE INDEPENDENT LIVES. PROVIDED SERVICES TO APPROXIMATELY 729 INDIVIDUALS. 4557511 3749116 NORTH STAR INDUSTRIES EMPLOYMENT PROGRAMS - PROVIDES SERVICES THAT INCLUDE JOB DEVELOPMENT, JOB COACHING AND ON-GOING SUPPORT TO REMAIN IN EMPLOYMENT. PROVIDED SERVICES TO APPROXIMATELY 161 INDIVIDUALS. 6245242 4934930 BEHAVIORAL HEALTH - PROVIDE INTAKE, ASSESSMENT, REFERRAL AND TREATMENT, DISCHARGE AND FOLLOW-UP SERVICES AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT. PROVIDED SERVICES TO 4,023 INDIVIDUALS. 6245242 4934930 29717546 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 283 0 1 917 1 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 1 1 0 NY X ANGELA DEBEER 5184831251 PO BOX 608 209 PARK 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 PAUL J GOODROW TREASURER 1.00 X X 0 0 0 SALLY WALRATH SECRETARY 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 DEAN JOHNSTON COO 40.00 X 139781 0 22118 SUSAN DELEHANTY CEO 40.00 X 150048 0 9003 DR JANE MAXWELL PSYCHIATRIST 40.00 X 229461 0 17677 SCOTT MILLER PROGRAM DIRECTOR 40.00 X 105244 0 20046 DR JOSHUA FRANK PSYCHIATRIST 40.00 X 227766 0 20975 852300 0 89819 5 0 1 0 0 3654486 3654486 FEES FOR SERVICES 900099 26547396 26547396 WORKSHOP REVENUE 900099 2477809 2477809 29025205 OTHER 900099 266110 266110 266110 32945801 29291315 0 0 320950 320950 17975107 16956937 1018170 553380 553380 2717704 2506965 210739 2039970 1894583 145387 506874 379570 127304 1458660 1287505 171155 2629250 2449692 179558 493027 457481 35546 768 768 113544 48041 65503 276245 166754 109491 PURCHASES FOR RESALE 1095141 1095141 CONSUMER RELATED EXPENS 1074779 985177 89602 GENERAL EXPENSES 479294 479255 39 CONSUMER WAGES AND BENE 456297 456297 32190990 29717546 2473444 0 541575 233987 5527293 7697960 3289202 3412081 146924 188942 2029094 1489440 548343 539654 9241839 9032128 19295176 21104752 3224507 3178553 237169 191284 4213106 5359710 7674782 8729547 X 11620394 12375205 11620394 12375205 19295176 21104752 754811 0 X X 0 1 X 1 0 X 3056030 2983997 5093333 4808337 3654486 19596183 3056030 2983997 5093333 4808337 3654486 19596183 19596183 485798 498417 182832 176182 266110 1609339 21205522 137256712 0.92410 0.92820 X 2029094 1489440 539654 539654 DUE FROM AFFILIATE 8751069 CASH SURRENDER VALUE OF OFFICER LIFE INSURANCE POLICY 281059 9032128 AMOUNTS DUE TO THIRD-PARTY PAYERS 5359710 5359710 X 32945801 0 32945801 0 32945801 32190990 0 32190990 0 32190990 PART X, LINE 2: 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, 2013 AND 2012, 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 2009. X X X 0 0 0 0 0 0 0 0 0 DEAN JOHNSTON COO 139781 0 0 0 0 0 8386 0 13732 0 161899 0 0 0 SUSAN DELEHANTY CEO 150048 0 0 0 0 0 9003 0 0 0 159051 0 0 0 DR JANE MAXWELL PSYCHIATRIST 229461 0 0 0 0 0 13768 0 3909 0 247138 0 0 0 DR JOSHUA FRANK PSYCHIATRIST 227766 0 0 0 0 0 13666 0 7309 0 248741 0 0 0 MELISSA JOHNSTON FAMILY MEMBER OF DEAN JOHNSTON, CHIEF OPERATING OFFICER 18584 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. 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 EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL FEDERAL AND STATE GUIDELINES. 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. ADVOCATE HOSTELS HOLDING PO BOX 608 209 PARK STREET MALONE NY 12953 141592796 LEASE REAL ESTATE AND EQUIPMENT TO CITIZEN ADVOCATES, INC. NY 501(C)(3) 11C N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0