Civic Intelligence

Citizen Advocates Inc

EIN 14-1577715 • 501(c)3 • Malone, NY

View Organization Page

Profile

For over 35 years, citizen advocates and the north star family of services have provided caring, professional, and certified care to thousands of individuals who have developmental disabilities, mental illnesses and substance use issues. Partnering with numerous funding and oversight sources including the office of persons with developmental disabilities (opwdd), the office of mental health (omh), the office of alcoholism and substance abuse services (oasas), and the department of health (doh). We coordinate care for individuals of all age levels and abilities and are committed to providing help and hope to residents of the north country for many years to come.

324 County Rte 52 Bldg 1 PO Box 6Malone, NY 12953

citizenadvocates.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$444,331

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,484,078

Up $4,967,794 (+17%) from 2023

Liabilities

Up

$14,996,957

Up $2,199,261 (+17%) from 2023

Net Assets

Up

$19,487,121

Up $2,768,533 (+17%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$64,846,628

Up $6,804,796 (+12%) from 2023

Expenses

Up

$62,644,448

Up $3,728,601 (+6.3%) from 2023

Net Income

Up

$2,202,180

Up $3,076,195 (+352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $19,918,635Liabilities 2011: $7,640,822Net Assets 2011: $12,277,8132011Assets 2012: $19,295,176Liabilities 2012: $7,674,782Net Assets 2012: $11,620,3942012Assets 2013: $21,104,752Liabilities 2013: $8,729,547Net Assets 2013: $12,375,2052013Assets 2014: $20,633,264Liabilities 2014: $7,340,564Net Assets 2014: $13,292,7002014Assets 2015: $23,087,987Liabilities 2015: $8,716,891Net Assets 2015: $14,371,0962015Assets 2016: $23,129,369Liabilities 2016: $6,817,524Net Assets 2016: $16,311,8452016Assets 2017: $24,305,081Liabilities 2017: $6,730,289Net Assets 2017: $17,574,7922017Assets 2018: $25,441,194Liabilities 2018: $8,088,402Net Assets 2018: $17,352,7922018Assets 2019: $25,151,432Liabilities 2019: $8,499,203Net Assets 2019: $16,652,2292019Assets 2020: $26,233,241Liabilities 2020: $9,451,102Net Assets 2020: $16,782,1392020Assets 2021: $27,154,352Liabilities 2021: $10,423,595Net Assets 2021: $16,730,7572021Assets 2022: $31,318,658Liabilities 2022: $11,812,773Net Assets 2022: $19,505,8852022Assets 2023: $29,516,284Liabilities 2023: $12,797,696Net Assets 2023: $16,718,5882023Assets 2024: $34,484,078Liabilities 2024: $14,996,957Net Assets 2024: $19,487,1212024

Highlighted filing

2024

Assets$34,484,078
Liabilities$14,996,957
Net Assets$19,487,121
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $31,762,2352011Expenses 2012: $31,856,1722012Revenue 2013: $32,945,801Expenses 2013: $32,190,990Net Income 2013: $754,8112013Revenue 2014: $33,964,571Expenses 2014: $33,047,076Net Income 2014: $917,4952014Revenue 2015: $35,594,118Expenses 2015: $34,515,722Net Income 2015: $1,078,3962015Revenue 2016: $36,564,101Expenses 2016: $34,623,352Net Income 2016: $1,940,7492016Revenue 2017: $38,547,400Expenses 2017: $37,284,453Net Income 2017: $1,262,9472017Revenue 2018: $40,307,745Expenses 2018: $39,837,415Net Income 2018: $470,3302018Revenue 2019: $42,328,727Expenses 2019: $43,029,290Net Income 2019: -$700,5632019Revenue 2020: $46,062,452Expenses 2020: $45,932,542Net Income 2020: $129,9102020Revenue 2021: $47,844,425Expenses 2021: $46,915,111Net Income 2021: $929,3142021Revenue 2022: $56,824,299Expenses 2022: $56,672,673Net Income 2022: $151,6262022Revenue 2023: $58,041,832Expenses 2023: $58,915,847Net Income 2023: -$874,0152023Revenue 2024: $64,846,628Expenses 2024: $62,644,448Net Income 2024: $2,202,1802024

Highlighted filing

2024

Revenue$64,846,628
Expenses$62,644,448
Net Income$2,202,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,484,078
Liabilities
$14,996,957
Net assets
$19,487,121
Revenue
$64,846,628
Expenses
$62,644,448
Net income
$2,202,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$15.0$19.5$64.8$62.6$2.20
2023Summary only. Only limited summary data is available for this year.$29.5$12.8$16.7$58.0$58.9$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$11.8$19.5$56.8$56.7$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.4$16.7$47.8$46.9$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.45$16.8$46.1$45.9$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$8.50$16.7$42.3$43.0$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$8.09$17.4$40.3$39.8$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.73$17.6$38.5$37.3$1.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$6.82$16.3$36.6$34.6$1.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$8.72$14.4$35.6$34.5$1.08
2014Detailed filing. Detailed filing data is available for this year.$20.6$7.34$13.3$34.0$33.0$0.92
2013Summary only. Only limited summary data is available for this year.$21.1$8.73$12.4$32.9$32.2$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$7.67$11.6$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$7.64$12.3$31.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$56,824,299
Mission and Program Overview

Mission

For over 40 years, citizen advocates have provided caring, professional, and certified care to thousands of individuals with intellectual/developmental disability, mental health and addiction prevention, treatment, and recovery services. The company's work is conducted based on strong partnerships with numerous funding and oversight sources, including the new york offices of persons with developmental disabilities (opwdd), mental health (omh), alcoholism and substance abuse services (oasas), and the new york state department of health (doh). The organization coordinates care for individuals of all age levels and abilities and are committed to providing leading edge care and services to residents of northern new york and beyond for many years to come.

To assist people living with intellectual and developmental disabilities as well as to assist people who need to help to maintain mental wellness and successfully manage addiction. The agency does so by providing various services including outpatient care, housing, residential services, care coordination, day habilitation, supported employment, food security services and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,468,818$10,492,416▲ $4,023,598
Land, Buildings, and Equipment, Net$7,046,415$9,042,512▲ $1,996,097
Savings and Temporary Cash Investments$5,017,358$2,237,876▼ $2,779,482
Cash and Non-Interest-Bearing Accounts$214,516$1,173,247▲ $958,731
Prepaid Expenses and Deferred Charges$465,421$504,782▲ $39,361
Total Assets$27,154,352$31,318,658▲ $4,164,306
Other Assets Total$7,941,824$7,867,825▼ $73,999
Liabilities
Accounts Payable and Accrued Expenses$5,952,014$7,807,201▲ $1,855,187
Other Liabilities$2,275,982$2,068,025▼ $207,957
Deferred Revenue$1,461,535$1,254,683▼ $206,852
Mortgage Notes Payable Secured by Investment Property$734,064$682,864▼ $51,200
Total Liabilities$10,423,595$11,812,773▲ $1,389,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,730,757$19,505,885▲ $2,775,128
Total Net Assets Fund Balance$16,730,757$19,505,885▲ $2,775,128
Total Liabilities and Net Assets / Fund Balance$27,154,352$31,318,658▲ $4,164,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,030,857$2,865,367$9,896,224
Buildings$2,011,655-$2,011,655
Other Assets Org$4,027,928--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua FrankChief Medical OfficerFT$576,872$42,636$619,508
Jane MaxwellPsychiatristFT$359,823$21,774$381,597
James ButtonChief Executive OfficerFT$325,405$32,926$358,331
Ramneesh TrehanPsychiatristFT$342,284$15,922$358,206
Karen LeeChief Financial OfficerFT$296,924$11,505$308,429
Patricia CookNurse PractitionerFT$221,433$20,641$242,074
Kati JockChief Operations OfficerFT$197,732$13,748$211,480
Eileen CavalierChief Financial OfficerFT$178,624$30,036$208,660

Board Members and Trustees

NameTitle
Deanna SmithChair
Brock ArnoldDirector
Jeffrey SpriggsDirector
Nancy ArquiettDirector
Loretta FowlerSecretary
Dallas SuttonTreasurer-incoming
Lori TourvilleTreasurer-outgoing

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton & Loguidice DpcConstruction Consultant443 ELECTRONICS PARKWAY, Liverpool, NY 13088$269,636
Marks PanethIt Consultant88 FROEHLICH FARM BLVD, Woodbury, NY 11797$189,535
Ihg Services LLCRecruitment332 EAST BOCA RATON ROAD, Boca Raton, FL 33432$156,300
Bonadio & Co LLPAudit171 SULLYS TRAIL SUITE 201 PITTSFO, New York, NY 14534$147,568
Revenue and Support

Revenue Composition

Contributions and Grants
$12,448,397
Program Service Revenue
$43,748,655
Investment Income
$0
Other Revenue
$627,247
Change in Net Assets
$151,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,824,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,824,299
Total Revenue per Form 990
$56,824,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,851,732
Other Expenses$10,820,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$34,794,525$3,143,754-$37,938,279
Other Employee Benefits$7,299,740$613,713-$7,913,453
Occupancy$3,440,671$191,195-$3,631,866
Office Expenses$2,229,883$647,786-$2,877,669
Fees for Services Other$457,190$374,260-$831,450
Travel$459,965$172,593-$632,558
Insurance$477,765$84,748-$562,513
Depreciation Depletion$245,243$32,370-$277,613
Other Expenses$256,284$172,306-$256,284
Interest$36,861--$36,861
Total Functional Expenses$51,239,948$5,432,725$0$56,672,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,672,673
Total Expenses per Audited Statements$56,672,673
Total Expenses per Form 990$56,672,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Third-party Payers$2,068,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed on an annual basis by the board of directors prior to filing.”

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 chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents required for public disclosure. The company complies with all applicable federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Citizen Advocates Inc
EIN
14-1577715
Phone
5186512247
Address
324 COUNTY RTE 52 BLDG 1 PO BOX 6, MALONE, NY 12953

Signing Officer

Name
James D Button
Title
Chief Executive Officer
Phone
5184831251
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Button
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1,016
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kenneth Mcgivney
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year settlements, net -1,404,426. Contribution from advocate hostels holding, inc. 4,027,928.”

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.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05952014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07807201
IRS990/AccountsReceivableGrp/BOYAmt06468818
IRS990/AccountsReceivableGrp/EOYAmt010492416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AS WELL AS TO ASSIST PEOPLE WHO NEED TO HELP TO MAINTAIN MENTAL WELLNESS AND SUCCESSFULLY MANAGE ADDICTION. THE AGENCY DOES SO BY PROVIDING VARIOUS SERVICES INCLUDING OUTPATIENT CARE, HOUSING, RESIDENTIAL SERVICES, CARE COORDINATION, DAY HABILITATION, SUPPORTED EMPLOYMENT, FOOD SECURITY SERVICES AND TRANSPORTATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACIE WARNER
IRS990/BooksInCareOfDetail/PhoneNum05186512247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 COUNTY RTE 52 BLDG 1 PO BOX 608
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214516
IRS990/CashNonInterestBearingGrp/EOYAmt01173247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03143754
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt034794525
IRS990/CompDisqualPersonsGrp/TotalAmt037938279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0269636
IRS990/ContractorCompensationGrp/CompensationAmt1189535
IRS990/ContractorCompensationGrp/CompensationAmt2156300
IRS990/ContractorCompensationGrp/CompensationAmt3147568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0443 ELECTRONICS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt188 FROEHLICH FARM BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2332 EAST BOCA RATON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3171 SULLYS TRAIL SUITE 201 PITTSFO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVERPOOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WOODBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013088
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BARTON & LOGUIDICE DPC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARKS PANETH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IHG SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BONADIO & CO LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2RECRUITMENT
IRS990/ContractorCompensationGrp/ServicesDesc3AUDIT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012448397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010820941
IRS990/CYOtherRevenueAmt0627247
IRS990/CYProgramServiceRevenueAmt043748655
IRS990/CYRevenuesLessExpensesAmt0151626
IRS990/CYSalariesCompEmpBnftPaidAmt045851732
IRS990/CYTotalExpensesAmt056672673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056824299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01461535
IRS990/DeferredRevenueGrp/EOYAmt01254683
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245243
IRS990/DepreciationDepletionGrp/TotalAmt0277613
IRS990/Desc0COMMUNITY HOUSING AND LIVING - THE ORGANIZATION PROVIDES PERSON-CENTERED SERVICES AND SUPPORT WHILE TAILORING SUPERVISION AND CARE ACCORDINGLY. SEPARATE FACILITIES ARE MAINTAINED FOR THOSE WITH DEVELOPMENTAL DISABILITIES VERSUS THOSE WITH MENTAL ILLNESS FROM INTERMEDIATE CARE FACILITIES WITH 24-HOUR STAFF SUPERVISION AS WELL AS MORE INDEPENDENT INDIVIDUAL RESIDENTIAL ALTERNATIVES. ADDITIONALLY, THE ORGANIZATION OFFERS A NUMBER OF FAMILY SUPPORT SERVICES FOR DAY, EVENING, AND OVERNIGHT RESPITE CARE FOR THOSE FAMILIES CHOOSING TO CARE FOR THEIR FAMILY MEMBERS AT HOME. PROVIDED SERVICES TO APPROXIMATELY 156 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016745821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0457190
IRS990/FeesForServicesOtherGrp/TotalAmt0831450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315922
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI TOURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DALLAS SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY SPRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY ARQUIETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BROCK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN CAVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATI JOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMNEESH TREHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER-INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
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IRS990/FormationYr01975
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/TotalAmt036861
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOR OVER 40 YEARS, CITIZEN ADVOCATES HAS PROVIDED CARING, PROFESSIONAL, AND CERTIFIED CARE TO THOUSANDS OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITY, MENTAL HEALTH AND ADDICTION PREVENTION, TREATMENT, AND RECOVERY SERVICES. THE COMPANY'S WORK IS CONDUCTED BASED ON STRONG PARTNERSHIPS WITH NUMEROUS FUNDING AND OVERSIGHT SOURCES, INCLUDING THE NEW YORK OFFICES OF PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD), MENTAL HEALTH (OMH), OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS), AND THE NEW YORK STATE DEPARTMENT OF HEALTH (DOH). THE ORGANIZATION COORDINATES CARE FOR INDIVIDUALS OF ALL AGE LEVELS AND ABILITIES AND ARE COMMITTED TO PROVIDING LEADING EDGE CARE AND SERVICES TO RESIDENTS OF NORTHERN NEW YORK AND BEYOND FOR MANY YEARS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734064
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0191195
IRS990/OccupancyGrp/ProgramServicesAmt03440671
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647786
IRS990/OfficeExpensesGrp/ProgramServicesAmt02229883
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONSUMER RELATED EXPENS
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172306
IRS990/OtherExpensesGrp/ProgramServicesAmt0952275
IRS990/OtherExpensesGrp/ProgramServicesAmt1589546
IRS990/OtherExpensesGrp/ProgramServicesAmt2256284
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IRS990/OtherExpensesGrp/TotalAmt1761852
IRS990/OtherExpensesGrp/TotalAmt2256284
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465421
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IRS990/PrincipalOfficerNm0JAMES D BUTTON
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITIES - COMMUNITY ACTIVITIES AIDS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FURTHER INTEGRATE THEM INTO THEIR COMMUNITIES. THE ORGANIZATION SERVES INDIVIDUALS RANGING FROM AGES 3 TO 88 WITH A BROAD SPECTRUM OF DEVELOPMENTAL DISABILITIES PROVIDING ACCESS TO CLINICAL SERVICES AND LIFE SKILL SUPPORTS. SUPPORTS ARE PROVIDED IN PEOPLE'S OWN HOMES, CERTIFIED FACILITIES, AND THE COMMUNITY. THE ARRAY OF SERVICES CURRENTLY OFFERED THROUGH PARTICIPATION IN DAY PROGRAMS IS AVAILABLE IN NORTHERN AND SOUTHERN FRANKLIN COUNTY, AS WELL AS CLINTON AND ST. LAWRENCE COUNTIES. PROVIDED SERVICES TO APPROXIMATELY 342 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014533609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016003866
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH - PROVIDE INTAKE, ASSESSMENT, REFERRAL AND TREATMENT, DISCHARGE AND FOLLOW-UP SERVICES, AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT FOR 6,892 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016478048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015871020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT PROGRAMS - SUPPORTS WORKING IN CONJUNCTION WITH A NUMBER OF PRIVATE ORGANIZATIONS AND COMPANIES, EMPLOYMENT PROGRAMS STRIVE TO TEACH BOTH THE FUNDAMENTALS AND ADVANCED WORK SKILLS IN ADDITION TO KNOWLEDGE SURROUNDING WORKPLACE READINESS. ULTIMATELY, WORK CENTERS AND COMMUNITY BUSINESSES SERVE AS STEPPING STONES TOWARD FUTURE JOB OPPORTUNITIES OUTSIDE OF THE STRUCTURED SUPPORT SYSTEM OF NORTH STAR INDUSTRIES AND CITIZEN ADVOCATES. PROVIDED SERVICES TO APPROXIMATELY 155 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03482470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03535089
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IRS990/PYTotalExpensesAmt046915111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047844425
IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02237876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CITIZEN ADVOCATES, INC., THE SUPPORTED ORGANIZATION, WOULD CONTINUE TO PROVIDE SERVICES WITHIN THEIR TAX EXEMPT MISSION WITHOUT THE INVOLVEMENT OF ADVOCATE HOSTELS HOLDING, INC. WITHOUT THE SUPPORT OF ADVOCATE HOSTELS HOLDING, INC. CITIZEN ADVOCATES WOULD HOLD TITLE TO THEIR CAPITAL ASSETS AND NOT LEASE CAPITAL OWNED ASSETS BY ADVOCATE HOSTELS HOLDING, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DUE TO COMMON BOARD MEMBERSHIP BETWEEN THE ORGANIZATION AND THE ORGANIZATION'S SUPPORTED ORGANIZATION, THE ORGANIZATION'S SUPPORT ORGANIZATION HAS SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ADVOCATE HOSTELS HOLDING, INC. SUPPORTS CITIZEN ADVOCATES, INC., THROUGH HOLDING TITLE TO PROPERTY AND EQUIPMENT AND MANAGING REAL ESTATE ON BEHALF OF CITIZEN ADVOCATES, INC. THROUGH PROVIDING AND MANAGING PROPERTY AND EQUIPMENT, CITIZEN ADVOCATES, INC. IS ABLE TO CARRY OUT THEIR TAX EXEMPT MISSION. ADVOCATE HOSTELS HOLDING, INC. WAS RESPONSIVE TO CITIZEN ADVOCATES, INC. THROUGH COMMON MANAGEMENT AND BOARD OF DIRECTORS, PROVIDING CITIZEN ADVOCATES, INC. A SIGNIFICANT VOICE IN THEIR DECISIONS. ADVOCATE HOSTELS HOLDING, INC. DETERMINED THEY PROVIDED SUBSTANTIALLY ALL OF ITS ACTIVITIES TO CITIZEN ADVOCATES, INC. BASED ON THE AMOUNT OF MANAGEMENT ACTIVITIES THEY PERFORM ON BEHALF OF CITIZEN ADVOCATES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03441037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03578065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03654207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03611220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026732926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0627247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02175644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02363563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02092034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01962533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09221021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74350
IRS990ScheduleA/PublicSupportPY170Pct00.65760
IRS990ScheduleA/PublicSupportTotal170Amt026732926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012448397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03441037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03578065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03654207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03611220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026732926
IRS990ScheduleA/TotalSupportAmt035953947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011655
IRS990ScheduleD/EquipmentGrp/BookValueAmt07030857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02865367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09896224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056672673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03417590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1422307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24027928

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