CITIZEN ADVOCATES INC

EIN: 141577715 501(c)(3) Human Services

MALONE, NY

Total Revenue
$58,041,832
Total Expenses
$58,915,847
Total Assets
$29,516,284
Net Assets
$16,718,588
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
JAMES D BUTTON
Phone
5184831251
Tax Period
2023-01-01 to 2023-12-31

CITIZEN ADVOCATES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $58.0M in total revenue in fiscal year 2023.

Mission

FOR 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.

Program Service Accomplishments

Program 1
Expenses: $16,109,414 Revenue: $17,123,616

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...

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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.

Program 2
Expenses: $12,648,969 Revenue: $13,976,136

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...

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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.

Program 3
Expenses: $21,391,088 Revenue: $23,250,318

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,951,449
Program Service Revenue $45,660,117
Investment Income $0
Other Revenue $3,430,266
TOTAL REVENUE $58,041,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,671,254
Fundraising Expenses $0
Program Expenses $53,708,331
Other Expenses $12,244,593
TOTAL EXPENSES $58,915,847

Year-over-Year Comparison

2023 2022 Change
Revenue $58,041,832 $56,824,299 +0.0%
Expenses $58,915,847 $56,672,673 +0.0%
Net Income $-874,015 $151,626 -6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
1053
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$640,462
Total Directors
11
$0
Key Employees
3
$939,229
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA SMITH CHAIR RESIGNED 5/24/23 1.00
Director
$0 $0 $0
DALLAS SUTTON TREASURER 1.00
Officer Director
$0 $0 $0
LORETTA FOWLER SECRETARY 1.00
Director
$0 $0 $0
JEFFREY SPRIGGS DIRECTOR 1.00
Director
$0 $0 $0
NANCY ARQUIETT DIRECTOR 1.00
Director
$0 $0 $0
BROCK ARNOLD DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS EELLS CHAIR 1.00
Director
$0 $0 $0
MARC GITLITZ DIRECTOR 1.00
Director
$0 $0 $0
REBECCA PREVE DIRECTOR 1.00
Director
$0 $0 $0
FELIX TAM DIRECTOR 1.00
Director
$0 $0 $0
PAUL GOODROW DIRECTOR 1.00
Director
$0 $0 $0
JAMES BUTTON CHIEF EXECUTIVE OFFICER 80.00
Officer
$330,008 $44,426 $374,434
KATI JOCK CHIEF OPERATIONS OFFICER 80.00
Officer
$235,748 $30,280 $266,028
JOSHUA FRANK CHIEF MEDICAL OFFICER 80.00
Key Emp
$461,306 $35,901 $497,207
JENNIFER M SIMMONS CHIEF OF STAFF 40.00
Key Emp
$186,519 $11,721 $198,240
KRISTA BARTLETT CHIEF HUMAN RESOURCES OFFICER 80.00
Key Emp
$213,005 $30,777 $243,782
JANE MAXWELL PSYCHIATRIST 75.00
Highest
$352,925 $24,088 $377,013
RAMNEESH TREHAN PSYCHIATRIST 80.00
Highest
$409,041 $37,318 $446,359
COURTNEY L FRANK SENIOR DIRECTOR OF INFORMATION AND REVENUE STRATEG 40.00
Highest
$145,961 $6,849 $152,810
AMANDA TAGLIARINO SENIOR DIRECTOR OF FIELDSTONE FOUNDATION 40.00
Highest
$136,111 $30,967 $167,078
JENNIFER ROWLEDGE SENIOR DIRECTOR OF OPERATIONS 40.00
Highest
$139,734 $325 $140,059
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $58,041,832 $58,915,847 $29,516,284 $-874,015
2022 $56,824,299 $56,672,673 $31,318,658 $151,626
2021 $47,844,425 $46,915,111 $27,154,352 $929,314
2020 $46,062,452 $45,932,542 $26,233,241 $129,910
2019 $42,328,727 $43,029,290 $25,151,432 $-700,563
2018 $40,307,745 $39,837,415 $25,441,194 $470,330
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