2014-08-05T16:41:29-05:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 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 14168233 0 X WWW.CITIZENADVOCATES.NET X 1976 NY TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 8 8 0 0 0 0 0 0 900418 899436 790965 1313684 54897 80406 1746280 2293526 0 0 0 0 0 0 0 0 0 1084988 1080002 1084988 1080002 661292 1213524 26354138 28195746 10607005 10190501 15747133 18005245 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 0 0 849388 979842 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 849388 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 608 209 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 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 150048 9003 0 150048 9003 0 0 1 0 0 RENT REVENUE 532000 899436 899436 899436 457631 457631 12730760 11874707 856053 856053 856053 AMORTIZATION OF DEFERRED REVENUE 900099 46430 46430 MISCELLANEOUS 900099 33976 33976 80406 2293526 979842 0 1313684 7769 7769 79968 79968 50461 47382 3079 27329 27329 888604 771503 117101 3174 3174 OTHER 22697 22697 1080002 849388 230614 0 17166 13743 3500 3500 21411931 13387313 8435971 8024618 17897501 20153885 26354138 28195746 859132 812727 731434 626705 9016439 8751069 10607005 10190501 X 15747133 18005245 15747133 18005245 26354138 28195746 1213524 1044588 0 X 0 1 X 1 0 X X 0 0 0 CITIZEN ADVOCATES INC 141577715 7 1 1 1 0 1 0 322733 322733 16734838 13387313 3347525 655727 655727 3535407 3535407 163226 163226 8024618 DUE TO AFFILIATE 8751069 8751069 X 3338117 1044591 1044591 2293526 0 2293526 1080002 0 1080002 0 1080002 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, 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. 0 0 0 0 0 0 0 0 0 SUSAN DELEHANTY CEO 0 150048 0 0 0 0 0 9003 0 0 0 159051 0 0 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. CITIZEN ADVOCATES INC PO BOX 608 209 PARK 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