Civic Intelligence

Grf 9812 Lockport Road Inc

EIN 56-2290623 • 501(c)3 • Niagara Falls, NY

Profile

The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.

9812 Lockport RoadNiagara Falls, NY 14304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.53x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

12.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$130,830

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 153.1% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

-1.2%

Faster asset growth than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$711,972

Down $8,330 (-1.2%) from 2023

Liabilities

Up

$1,089,730

Up $41,420 (+4.0%) from 2023

Net Assets

Down

-$377,758

Down $49,750 (-15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$85,457

Down $4,402 (-4.9%) from 2023

Expenses

Down

$135,207

Down $1,239 (-0.9%) from 2023

Net Income

Down

-$49,750

Down $3,163 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $975,810Liabilities 2010: $1,048,653Net Assets 2010: -$72,8432010Assets 2011: $976,049Liabilities 2011: $1,066,446Net Assets 2011: -$90,3972011Assets 2012: $931,348Liabilities 2012: $1,035,746Net Assets 2012: -$104,3982012Assets 2013: $941,344Liabilities 2013: $1,054,341Net Assets 2013: -$112,9972013Assets 2014: $888,759Liabilities 2014: $1,018,988Net Assets 2014: -$130,2292014Assets 2015: $847,163Liabilities 2015: $986,037Net Assets 2015: -$138,8742015Assets 2016: $848,671Liabilities 2016: $997,040Net Assets 2016: -$148,3692016Assets 2017: $837,691Liabilities 2017: $1,010,539Net Assets 2017: -$172,8482017Assets 2018: $808,800Liabilities 2018: $999,409Net Assets 2018: -$190,6092018Assets 2019: $810,221Liabilities 2019: $1,012,116Net Assets 2019: -$201,8952019Assets 2020: $764,701Liabilities 2020: $983,085Net Assets 2020: -$218,3842020Assets 2021: $739,103Liabilities 2021: $993,967Net Assets 2021: -$254,8642021Assets 2022: $726,820Liabilities 2022: $1,008,241Net Assets 2022: -$281,4212022Assets 2023: $720,302Liabilities 2023: $1,048,310Net Assets 2023: -$328,0082023Assets 2024: $711,972Liabilities 2024: $1,089,730Net Assets 2024: -$377,7582024

Highlighted filing

2024

Assets$711,972
Liabilities$1,089,730
Net Assets-$377,758
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $91,0772010Expenses 2011: $95,4402011Expenses 2012: $97,0112012Revenue 2013: $84,465Expenses 2013: $93,064Net Income 2013: -$8,5992013Revenue 2014: $84,571Expenses 2014: $101,803Net Income 2014: -$17,2322014Revenue 2015: $84,479Expenses 2015: $93,124Net Income 2015: -$8,6452015Revenue 2016: $82,495Expenses 2016: $91,990Net Income 2016: -$9,4952016Revenue 2017: $78,260Expenses 2017: $102,739Net Income 2017: -$24,4792017Revenue 2018: $86,136Expenses 2018: $103,897Net Income 2018: -$17,7612018Revenue 2019: $86,052Expenses 2019: $97,338Net Income 2019: -$11,2862019Revenue 2020: $85,148Expenses 2020: $101,637Net Income 2020: -$16,4892020Revenue 2021: $103,305Expenses 2021: $139,785Net Income 2021: -$36,4802021Revenue 2022: $76,686Expenses 2022: $103,243Net Income 2022: -$26,5572022Revenue 2023: $89,859Expenses 2023: $136,446Net Income 2023: -$46,5872023Revenue 2024: $85,457Expenses 2024: $135,207Net Income 2024: -$49,7502024

Highlighted filing

2024

Revenue$85,457
Expenses$135,207
Net Income-$49,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,972
Liabilities
$1,089,730
Net assets
-$377,758
Revenue
$85,457
Expenses
$135,207
Net income
-$49,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.09$0.38$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.05$0.33$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$1.01$0.28$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.99$0.25$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.98$0.22$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.01$0.20$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.00$0.19$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.00$0.15$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.99$0.14$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.05$0.11$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.04$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.07$0.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.05$0.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$85,457
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,587$537,735▼ $24,852
Savings and Temporary Cash Investments$116,674$120,754▲ $4,080
Cash and Non-Interest-Bearing Accounts$33,412$46,800▲ $13,388
Accounts Receivable$2,450$1,454▼ $996
Total Assets$720,302$711,972▼ $8,330
Other Assets Total$5,179$5,229▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,900$961,900→ $0
Accounts Payable and Accrued Expenses$82,691$124,061▲ $41,370
Other Liabilities$3,719$3,769▲ $50
Total Liabilities$1,048,310$1,089,730▲ $41,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-328,008$-377,758▼ $49,750
Total Net Assets Fund Balance$-328,008$-377,758▼ $49,750
Total Liabilities and Net Assets / Fund Balance$720,302$711,972▼ $8,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,735$533,881$998,616
Land$73,000-$73,000
Equipment$0$7,391$7,391
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Diane BaehreSecretary/president$130,830$130,830
Patrick CosgroveChief Financial Officer$91,637$91,637

Board Members and Trustees

NameTitle
Donald NapoleonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$36,142
Program Service Revenue
$49,039
Investment Income
$12
Other Revenue
$264
Change in Net Assets
$-49,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,457
Total Revenue per Form 990
$85,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,395
Salaries, Compensation, and Employee Benefits$20,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$34,997--$34,997
Depreciation Depletion$24,852--$24,852
Fees for Services Other$18,915$5,500-$24,415
Other Salaries and Wages-$16,695-$16,695
Occupancy$8,520--$8,520
Fees for Services Management-$7,704-$7,704
Payroll Taxes-$3,620-$3,620
Office Expenses$2,999--$2,999
Other Expenses$2,411--$2,411
Other Employee Benefits-$497-$497
Total Functional Expenses$101,191$34,016$0$135,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,207
Total Expenses per Audited Statements$135,207
Total Expenses per Form 990$135,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Grf 9812 Lockport Road Inc
EIN
56-2290623
Phone
7162970798
Address
9812 LOCKPORT ROAD, NIAGARA FALLS, NY 14304

Signing Officer

Name
Donald Napoleon
Title
President
Phone
7162970798
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Napoleon
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 5,500. Contracts: program service expenses 16,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,115. Snow removal: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120754
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160786061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0998616
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135207
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537735
IRS990ScheduleD/TotalExpensesPerForm990Amt0135207
IRS990ScheduleD/TotalLiabilityAmt03769
IRS990ScheduleD/TotalRevenuePerForm990Amt085457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUD PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. CONTRACTS: PROGRAM SERVICE EXPENSES 16,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,115. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EMPOWER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160786061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161598611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RESIDENTIAL, EDUCATIONAL AND VOCATIONAL SERVICES TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING FOR EMPLOYEES OF UCPA OF NIAGARA COUNTY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09812 LOCKPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19812 LOCKPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NIAGARA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720302
IRS990/TotalAssetsEOYAmt0711972
IRS990/TotalAssetsGrp/BOYAmt0720302
IRS990/TotalAssetsGrp/EOYAmt0711972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036142
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048310
IRS990/TotalLiabilitiesEOYAmt01089730
IRS990/TotalLiabilitiesGrp/BOYAmt01048310
IRS990/TotalLiabilitiesGrp/EOYAmt01089730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-328008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-377758
IRS990/TotalOtherCompensationAmt010132
IRS990/TotalProgramServiceExpensesAmt0101191
IRS990/TotalProgramServiceRevenueAmt049039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711972
IRS990/TotReportableCompRltdOrgAmt0212335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09812 LOCKPORT ROAD
IRS990/USAddress/CityNm0NIAGARA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014304
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD NAPOLEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162970798
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRF 9812 LOCKPORT ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GRF9
ReturnHeader/Filer/EIN0562290623
ReturnHeader/Filer/PhoneNum07162970798
ReturnHeader/Filer/USAddress/AddressLine1Txt09812 LOCKPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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