Citizen Advocates Inc
- Assets
- $29.5m
- Revenue
- $58.0m
- Investments
- $0.0
- Employees
- 1,053
- Location
- Malone, NY
- Founding
- 01/1977
- Data as of
- 12/2023
- EIN
- 14-1577715
Organization Overview
Citizen Advocates Inc is located in Malone, NY. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Citizen Advocates Inc employed 1,053 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizen Advocates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Citizen Advocates Inc generated $58.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $58.9m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY 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 140 INDIVIDUALS.
EMPLOYMENT 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 95 INDIVIDUALS.
COMMUNITY 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 365 INDIVIDUALS.
BEHAVIORAL HEALTH - PROVIDE INTAKE, ASSESSMENT, REFERRAL AND TREATMENT, DISCHARGE AND FOLLOW-UP SERVICES, AS WELL AS CRISIS INTERVENTION AND CASE MANAGEMENT FOR 7,899 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Smith Chair Resigned 5/24/23 | Trustee | 1 | $0 |
Dallas Sutton Treasurer | OfficerTrustee | 1 | $0 |
Loretta Fowler Secretary | Trustee | 1 | $0 |
Jeffrey Spriggs Director | Trustee | 1 | $0 |
Nancy Arquiett Director | Trustee | 1 | $0 |
Brock Arnold Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bonadio & Co Llp Audit | 12/30/23 | $335,105 |
Netsmart Technologies Medical Record It Support | 12/30/23 | $225,547 |
Perry Systems Inc It Consultant | 12/30/23 | $285,551 |
Tenth Crow Creative Website Building | 12/30/23 | $128,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,951,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,951,449 |
| Total Program Service Revenue | $45,660,117 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,041,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $640,462 |
| Compensation of current officers, directors, key employees. | $640,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,439,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,590,824 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,829,302 |
| Advertising and promotion | $0 |
| Office expenses | $1,047,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,632,146 |
| Travel | $440,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $468,162 |
| Insurance | $658,566 |
| All other expenses | $0 |
| Total functional expenses | $58,915,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,385 |
| Savings and temporary cash investments | $5,856,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,857,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $550,641 |
| Net Land, buildings, and equipment | $9,553,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,475,997 |
| Total assets | $29,516,284 |
| Accounts payable and accrued expenses | $5,574,263 |
| Grants payable | $0 |
| Deferred revenue | $764,832 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,298,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,160,108 |
| Total liabilities | $12,797,696 |
| Net assets without donor restrictions | $16,718,588 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,516,284 |