2013-08-13T16:20:15-05:00 2012-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2012-01-01 141577715 CITIZEN ADVOCATES INC CITI 5184831251 PO BOX 608 209 PARK STREET MALONE NY 12953 SUSAN DELEHANTY 5184831251 2013-08-05 1 CRAIG M STEVENS P00748583 5853811000 2012 2016-02-24 21:20:13Z SUSAN DELEHANTY PO BOX 608 209 PARK STREET MALONE NY 12953 31198753 0 X CITIZENADVOCATES.NET X 1975 NY TO PROVIDE THE BEST POSSIBLE CARE AND TREATMENT AND MOST APPROPRIATE ARRAY OF INDIVIDUALIZED SERVICES TO DISABLED PERSONS LIVING IN OR AROUND FRANKLIN COUNTY, NY. 9 9 897 9 0 0 5093333 4808337 26032976 26214234 0 0 188832 176182 31315141 31198753 0 0 0 0 23205318 23567871 0 0 0 8556917 8288301 31762235 31856172 -447094 -657419 19918635 19295176 7640822 7674782 12277813 11620394 X TO PROVIDE THE BEST POSSIBLE CARE AND TREATMENT AND THE MOST APPROPRIATE ARRAY OF INDIVIDUALIZED SERVICES TO DISABLED PERSONS LIVING IN OR AROUND FRANKLIN COUNTY, NEW YORK. 0 0 11040063 11855814 RESIDENTIAL - 24 COMMUNITY RESIDENCE PROGRAMS THAT PROVIDE THE NEXT LEVEL OF CARE AFTER SUPERVISED LIVING. PROVIDED SERVICES TO APPROXIMATELY 151 INDIVIDUALS. 7997816 6562196 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 779 INDIVIDUALS. 4714072 3658805 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 130 INDIVIDUALS. 4586600 3790716 BEHAVIORAL HEALTH - PROVIDE INTAKE, ASSESSMENT, REFERRAL AND TREATMENT, DISCHARGE AND FOLLOW-UP SERVICES AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT. PROVIDED SERVICES TO 4,489 INDIVIDUALS. 971771 431238 CHEMICAL DEPENDENCY - OUTPATIENT TREATMENT PROGRAM ASSISTS INDIVIDUALS AND FAMILIES WITH ALCOHOL AND/OR DRUG USE. WE ALSO OFFER TREATMENT FOR THOSE DEALING WITH BOTH ALCOHOL/DRUG USE AND MENTAL HEALTH PROBLEMS. 290867 91647 OTHER 5849238 4313601 29601189 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 1 1 0 0 0 0 0 0 1 0 0 0 1 260 0 1 897 1 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 1 1 0 NY X ANGELA DEBEER 5184831251 PO BOX 608 209 PARK STREET MALONE NY 12953 CHARLES H MASON 1.00 X X 0 0 0 LAURA E BESSETTE 1.00 X X 0 0 0 CHRISTINE VENERY 1.00 X 0 0 0 PAUL J GOODROW 1.00 X X 0 0 0 SALLY WALRATH 1.00 X X 0 0 0 SHANNON MCARDLE 1.00 X 0 0 0 NICHOLAS EELLS 1.00 X 0 0 0 CHRISTOPHER FRAUENHOFER 1.00 X 0 0 0 TAMMY GORDON 1.00 X 0 0 0 DEAN JOHNSTON 40.00 X 149407 0 22368 SUSAN DELEHANTY 40.00 X 154055 0 9243 DR JANE MAXWELL 40.00 X 222641 0 17032 SCOTT MILLER 40.00 X 109570 0 19978 JOSHUA FRANK 40.00 X 218243 0 23355 853916 0 91976 5 0 1 0 0 4808337 4808337 FEES FOR SERVICES 900099 23636127 23636127 WORKSHOP REVENUE 900099 2578107 2578107 26214234 OTHER 900099 176182 176182 176182 31198753 26390416 0 0 335073 335073 17122110 16314985 807125 548216 548216 3683967 3445677 238290 1878505 1761104 117401 500771 366191 134580 1271730 1098142 173588 2595201 2414743 180458 445726 409497 36229 1705 1705 69127 33349 35778 279048 176049 102999 PURCHASES FOR RESALE 1155797 1155797 CONSUMER RELATED EXPENS 1061167 982502 78665 CONSUMER WAGES AND BENE 477511 477511 GENERAL EXPENSES 430518 415721 14797 31856172 29601189 2254983 0 8798 541575 5527293 3385905 3289202 158620 146924 1922694 1374351 382152 548343 15983160 9241839 19918635 19295176 3209481 3224507 266518 237169 4164823 4213106 7640822 7674782 X 12277813 11620394 12277813 11620394 19918635 19295176 -657419 0 X X 0 1 X 1 0 X 3435776 3056030 2983997 5093333 4808337 19377473 3435776 3056030 2983997 5093333 4808337 19377473 19377473 154675 485798 498417 182832 176182 1497904 20875377 133715983 0.92820 0.87170 X 1922694 1374351 548343 548343 DUE FROM AFFILIATE 9016439 CASH SURRENDER VALUE OF OFFICER LIFE INSURANCE POLICIES 225400 9241839 AMOUNTS DUE TO THIRD-PARTY PAYERS 4213106 4213106 X 31198753 0 31198753 0 31198753 31856172 0 31856172 0 31856172 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, THE COMPANY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL TAX 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 2008. X X X 0 0 0 0 0 0 0 0 0 DEAN JOHNSTON 149407 0 0 0 0 0 8964 0 13404 0 171775 0 0 0 SUSAN DELEHANTY 154055 0 0 0 0 0 9243 0 0 0 163298 0 0 0 DR JANE MAXWELL 222641 0 0 0 0 0 13358 0 3674 0 239673 0 0 0 JOSHUA FRANK 218243 0 0 0 0 0 12384 0 10971 0 241598 0 0 0 MELISSA JOHNSTON FAMILY MEMBER OF DEAN JOHNSTON, COO 17946 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