2025-10-24T10:41:11-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 141592796 ADVOCATE HOSTELS HOLDING INC ADVO 5184831251 324 COUNTY RTE 52 BLDG 1 PO BOX 6 MALONE NY 12953 JAMES D BUTTON CHIEF EXECUTIVE OFFICER 5184831251 2025-10-17 1 1 KENNETH MCGIVNEY P01324731 5853811000 2025-10-17 2024 2025-03-06 01:10:19Z JAMES D BUTTON 324 COUNTY RTE 52 BLDG 1 PO BOX 608 MALONE NY 12953 19035941 0 X WWW.CITIZENADVOCATES.NET X 1976 NY TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. 8 8 0 8 0 0 0 30000 992385 1242361 2003384 1330448 47092 98344 3042861 2701153 0 0 0 0 230786 104507 0 0 0 2379835 2801303 2610621 2905810 432240 -204657 33897269 36053693 11365087 13222743 22532182 22830950 TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. 0 0 1510918 1422240 TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC. 1510918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATI JOCK 5184831251 324 COUNTY RTE 52 BLDG 1 PO BOX 608 MALONE NY 12953 PAUL GOODROW DIRECTOR 1.00 X 0 0 0 NICHOLAS EELLS TREASURER 1.00 X X 0 0 0 NANCE ARQUIETT DIRECTOR 1.00 X 0 0 0 REBECCA PREVE SECRETARY 1.00 X X 0 0 0 FELIX TAM CHAIR 1.00 X X 0 0 0 DALLAS SUTTON DIRECTOR 1.00 X 0 0 0 LORETTA FOWLER DIRECTOR 1.00 X 0 0 0 MARC GITLITZ DIRECTOR 1.00 X 0 0 0 KATI JOCK CHIEF OPERATIONS OFFICER 80.00 X 0 282365 15931 JAMES BUTTON CHIEF EXECUTIVE OFFICER 80.00 X 0 395115 47523 0 677480 63454 0 0 1 0 0 30000 30000 RENT REVENUE 532000 1242361 1242361 1242361 426414 426414 16637680 579816 15793855 519607 843825 60209 904034 60209 843825 0 30000 21326 -21326 -21326 MISCELLANEOUS 532000 119670 119670 119670 2701153 1422240 0 1248913 82066 82066 22441 22441 354291 354291 73885 73885 27241 27241 7408 7408 59434 20198 39236 1182 1182 840725 272755 567970 1252124 1169365 82759 29821 21054 8767 GENERAL EXPENSES 81143 11476 69667 REPAIRS AND MAINTENANCE 73234 16070 57164 CONTRACTED SERVICES 815 815 2905810 1510918 1394892 0 410741 465172 3500 5752 32260719 15260906 15669018 16999813 15894383 17398433 1919627 1184523 33897269 36053693 56065 16274 11309022 13106340 0 100129 11365087 13222743 X 22532182 22830950 22532182 22830950 33897269 36053693 -204657 571886 -68461 0 X X 0 1 X 1 0 X X 1 CITIZEN ADVOCATES 141577715 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PAGE 5, SECTION D, LINE 3 CITIZENS ADVOCATES HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICY OF THE ORGANIZATION. SCHEDULE A, PAGE 5, SECTION E, LINE 2A ADVOCATE HOSTELS HOLDING'S ACTIVITIES SUBSTANTIALLY SUPPORTED THE EXEMPT PURPOSES OF CITIZENS ADVOCATES. SCHEDULE A, PAGE 5, SECTION E, LINE 2B ADVOCATE HOSTELS HOLDING IS INVOLVED IN ACTIVITIES THAT SUPPORT CITIZENS ADVOCATES. SCHEDULE A, PAGE 1, PART I, LINE 12G, COLUMN IV CITIZENS ADVOCATES IS NOT LISTED IN THE GOVERNING DOCUMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229426 229426 28228161 11974304 16253857 3803132 3286602 516530 16999813 OPERATING LEASE LIABILITY 100129 100129 3204578 571886 571886 2632692 68461 68461 2701153 2905810 0 2905810 0 2905810 FIELDSTONE FOUNDATION FESTIVAL 30000 30000 21326 30000 30000 21326 21326 -21326 1 0 0 0 0 0 0 0 0 0 JAMES BUTTON CHIEF EXECUTIVE OFFICER 0 395115 0 0 0 0 0 20700 0 26823 0 442638 0 0 KATI JOCK CHIEF OPERATIONS OFFICER 0 282365 0 0 0 0 0 6473 0 9458 0 298296 0 0 PART I, LINE 3 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 A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PEFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEE TO CITIZEN ADVOCATES, INC. FORM 990, PART VI, SECTION B, LINE 11B 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 OFFICERS ARE 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS FOR PUBLIC DISCLOSURE AVAILABLE IN ACCORDANCE WITH STATE AND FEDERAL REQUIREMENTS. PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE CURRENT YEAR. CITIZEN ADVOCATES INC 324 COUNTY ROUTE 51 BUILDING 1 MALONE NY 12953 141577715 PROVIDE CARE AND TREATMENT FOR DISABLED PERSONS IN FRANKLIN COUNTY NY NY 501(C)(3) LINE 7 N/A 0 JOSHUA HOUSE INC 324 COUNTY ROUTE 51 BUILDING 1 MALONE NY 12953 161427778 RESIDENTIAL HOUSING AND DAY HABILITATION CENTER NY 501(C)(3) LINE 10 CITIZEN ADVOCATES INC 0 DAXIA INC 324 COUNTY ROUTE 51 BUILDING 1 MALONE NY 12953 854392577 SOLE CORPORATE MEMBER OF CITIZEN ADVOCATES, INC. & ADVOCATES HOSTELS HOLDING NY 501(C)(3) LINE 13 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 CITIZEN ADVOCATES J 1449668 FMV CITIZEN ADVOCATES P 1085147 FMV CITIZEN ADVOCATES S 1700000 FMV CITIZEN ADVOCATES O 354291 FMV