2013-08-13T16:20:00-05:00 2012-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2012-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 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 12285350 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. 9 9 0 0 0 0 0 0 1007232 900418 607717 790965 55864 54897 1670813 1746280 0 0 0 0 0 0 0 0 0 1174473 1084988 1174473 1084988 496340 661292 31437018 26354138 17130833 10607005 14306185 15747133 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 0 0 858155 955315 OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION. 858155 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 9 9 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 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 SALLY WALRATH 1.00 X X 0 0 0 PAUL J GOODROW 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 SUSAN DELEHANTY 1.00 X 0 154055 9243 0 154055 9243 0 0 1 0 0 RENT REVENUE 532000 900418 900418 900418 370078 370078 10959957 10539070 420887 420887 420887 AMORTIZATION OF DEFERRED REVENUE 900099 46406 46406 MISCELLANEOUS 900099 8491 8491 54897 1746280 955315 0 790965 7654 7654 71988 71988 16750 16750 48732 45807 2925 23125 23125 908493 781813 126680 7410 7410 OTHER 836 836 1084988 858155 226833 0 17817 17166 10290840 3500 3500 21191689 12755718 8717096 8435971 12407765 17897501 31437018 26354138 905538 859132 471422 731434 15753873 9016439 17130833 10607005 X 14306185 15747133 14306185 15747133 31437018 26354138 661292 779656 0 X X 0 1 X 1 0 X X 0 0 0 CITIZEN ADVOCATES INC 141577715 7 1 1 1 0 1 0 322733 322733 16702337 12755718 3946619 655727 655727 3457291 3457291 53601 53601 8435971 DUE TO AFFILIATE 9016439 9016439 X 2525936 779656 779656 1746280 0 1746280 1084988 0 1084988 0 1084988 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 0 0 0 0 0 0 0 0 0 SUSAN DELEHANTY 0 154055 0 0 0 0 0 9243 0 0 0 163298 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 C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS FOR PUBLIC DISCLOSURE AVAILABLE IN ACCORDANCE WITH STATE AND FEDERAL REQUIREMENTS. FORM 990, PART XII, 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. 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