Nonprofit · EIN 56-2290623
G R F 9812 LOCKPORT ROAD INC
Tax-exempt · NIAGARA FALLS, NY 14304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $85,457 | $135,207 | -$49,750 | $711,972 | $1,089,730 | -$377,758 |
| December 31, 2023 | 990 | $89,859 | $136,446 | -$46,587 | $720,302 | $1,048,310 | -$328,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,142
- of which government grants
- $36,142
- Program service revenue
- $49,039
- Investment income
- $12
- Other revenue
- $264
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,695
- Salaries, compensation and benefits (total)
- $20,812
- Professional fundraising fees
- $0
- Occupancy
- $8,520
- Depreciation
- $24,852
- Program services (functional)
- $101,191
- Management and general (functional)
- $34,016
Balance sheet and other
- Total assets, start of year
- $720,302
- Total assets, end of year
- $711,972
- Total liabilities, end of year
- $1,089,730
- Net assets, end of year
- -$377,758
- Land, buildings and equipment
- $537,735
- Net assets without donor restrictions
- -$377,758
- Gross receipts
- $85,457
- Employees
- 2
- Volunteers
- 1
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE BAEHRE | SECRETARY/PRESIDENT Trustee or director, Officer | 1 | $0 | $127,019 | $3,811 |
| PATRICK COSGROVE | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $85,316 | $6,321 |
| DONALD NAPOLEON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE BAEHRE | SECRETARY/PRESIDENT Trustee or director, Officer | 1 | $0 | $130,147 | $6,610 |
| PATRICK COSGROVE | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $81,410 | $7,513 |
| DONALD NAPOLEON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9812 LOCKPORT RD, NIAGARA FALLS, NY 14304-1114
- In care of
- % JOSEPH O MINEO
- Principal officer (990 for 2024)
- DONALD NAPOLEON, 9812 LOCKPORT ROAD, NIAGARA FALLS, NY 14304
- Signed the 990
- DONALD NAPOLEON, PRESIDENT
- Phone
- (716) 297-0798
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR THE INDIVIDUALS WITH DEVELOPMENTAL AND OTHER PHYSICAL DISABILITIES.
Program accomplishments
- 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.Expenses $101,191 · revenue $49,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2290623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L112)
- Assets (IRS master file)
- $711,972
- Income (IRS master file)
- $85,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $85,457 | $135,207 | $711,972 | XML |
| 990 | December 2023 | $89,859 | $136,446 | $720,302 | XML |
| 990 | December 2022 | $76,686 | $103,243 | $726,820 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2290623).
Questions about G R F 9812 LOCKPORT ROAD INC
- What is the EIN of G R F 9812 LOCKPORT ROAD INC?
- The employer identification number (EIN) of G R F 9812 LOCKPORT ROAD INC is 56-2290623.
- Is G R F 9812 LOCKPORT ROAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to G R F 9812 LOCKPORT ROAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does G R F 9812 LOCKPORT ROAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of G R F 9812 LOCKPORT ROAD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did G R F 9812 LOCKPORT ROAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of G R F 9812 LOCKPORT ROAD INC?
- The 990 for the year ended December 31, 2024 names DONALD NAPOLEON.
- Who are the officers and directors of G R F 9812 LOCKPORT ROAD INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does G R F 9812 LOCKPORT ROAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $85,457, expenses of $135,207 and total assets of $711,972 at year end.
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