2024-11-14T11:13:22-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 562290623 GRF 9812 LOCKPORT ROAD INC GRF9 7162970798 9812 LOCKPORT ROAD NIAGARA FALLS NY 14304 DONALD NAPOLEON PRESIDENT 7162970798 2024-11-13 1 0 JILL M JOHNSON CPA P01701478 7168563300 2024-11-07 2023 2024-10-15 13:58:12Z DONALD NAPOLEON 9812 LOCKPORT ROAD NIAGARA FALLS NY 14304 89859 0 X N/A X 2002 NY THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR THE INDIVIDUALS WITH DEVELOPMENTAL AND OTHER PHYSICAL DISABILITIES. 2 1 2 1 0 0 31939 33721 43552 49772 11 12 1184 6354 76686 89859 0 0 0 0 18505 20312 0 0 0 84738 116134 103243 136446 -26557 -46587 726820 720302 1008241 1048310 -281421 -328008 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR THE INDIVIDUALS WITH DEVELOPMENTAL AND OTHER PHYSICAL DISABILITIES. 0 0 101780 49772 OPERATE GERI ROSE GARDEN APARTMENTS, AN 11 UNIT APARTMENT COMPLEX SPONSORED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND PROVIDE HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND LOW-INCOME PERSONS. 101780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X PATRICK COSGROVE 7162970798 9812 LOCKPORT ROAD NIAGARA FALLS NY 14304 DONALD NAPOLEON PRESIDENT 1.00 4.00 X X 0 0 0 DIANE BAEHRE SECRETARY/PRESIDENT 1.00 34.00 X X 0 130147 6610 PATRICK COSGROVE CHIEF FINANCIAL OFFICER 1.00 34.00 X 0 81410 7513 0 211557 14123 1 0 0 0 0 33721 33721 RENTAL INCOME 531110 49772 49772 49772 12 12 MISCELLANEOUS 531110 6354 6354 6354 89859 49772 0 6366 X 16325 16325 481 481 3506 3506 7704 7704 29566 22916 6650 773 773 7205 7205 24852 24852 37539 37539 TELEPHONE 3955 3955 REAL ESTATE TAXES 2376 2376 OTHER 2164 2164 136446 101780 34666 0 15368 33412 112594 116674 6303 2450 1079007 516420 587439 562587 5116 5179 726820 720302 42685 82691 961900 961900 3656 3719 1008241 1048310 X -281421 -328008 -281421 -328008 726820 720302 -46587 0 X X 0 1 X 1 1 1 X X 1 UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC 160786061 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 998616 509029 489587 7391 7391 0 562587 TENANT SECURITY DEPOSITS 3719 3719 89859 0 89859 0 89859 136446 0 136446 0 136446 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO KEY EMPLOYEES OF G.R.F. 9812 LOCKPORT ROAD, INC. AFTER APPROVAL, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY, INC. (DBA EMPOWER) CONFLICT OF INTEREST POLICY, EACH OFFICER INCLUDING ANY NON-DIRECTOR SERVING ON ANY COMMITTEE OF THE BOARD OF DIRECTORS AND DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, E. IS NOT AWARE OF ANY FINANICAL INTEREST, A DESCRIPTION OF ALL MATERIAL FACTS CONCERNING IT. FORM 990, PART VI, SECTION C, LINE 19 THE HUD PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,650. CONTRACTS: PROGRAM SERVICE EXPENSES 20,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,415. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,501. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC 9812 LOCKPORT ROAD NIAGARA FALLS NY 14304 160786061 PROVIDES RESIDENTIAL, EDUCATIONAL AND VOCATIONAL SERVICES TO INDIVIDUALS NY 501(C)(3) LINE 7 N/A 0 EMPOWER FOUNDATION INC 9812 LOCKPORT ROAD NIAGARA FALLS NY 14304 161598611 PROVIDE TRAINING FOR EMPLOYEES OF UCPA OF NIAGARA COUNTY, INC. NY 501(C)(3) LINE 12B, II UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0