{"success":true,"data":{"_id":562290623,"filings":[{"Organization":{"value":null,"Person":["DONALD NAPOLEON","JEFFREY PATERSON","PATRICIA WROBEL","RITA TWEEDIE","DIANE BAEHRE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT","DIRECTOR","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,13440,0,2767,2847],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,13440,0,2767,2847]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2021,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103305,"Contributions":{"value":44170,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44170,"Related organizations":0},"Program revenue":{"value":35683,"Total revenue":35683,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23441,"Other total":23441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":139785,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20029,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16584,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3445},"Other expenses":{"value":119756,"Management services":7973,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18264,"Advertising":0,"Office expenses":8469,"Information technology":0,"Royalties":0,"Occupancy":6085,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23939,"Insurance":4269,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50757,"FLOOD RELATED EXPENSES":35359,"OTHER":9406,"REPAIRS AND MAINTENANCE":3922,"TAXES":2070},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":107196,"Management And General Expenses":32589,"Fundraising Expenses":0}},"Assets":{"value":739103,"Non-interest bearing cash":11773,"Savings and temp cash investments":108515,"Pledges and grants receivable":0,"Accounts receivable":1615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":612291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4909},"Liabilities":{"value":993967,"Sum of Total Liabilities":0,"Accounts payable, accrued":28618,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3449},"Fund balance":{"value":-254864,"Net assets without donor restriction":-254864,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7668633973602318,"percentile":0.5889503596948434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35312908378103675,"percentile":0.09940695121894055},"Liabilities to Assets Ratio":{"score":1.3448287992336656,"percentile":0.03165041058087648},"Operating Reserve Ratio":{"score":5.287427120220339,"percentile":0.8147223094021554},"Officer Compensation Ratio":{"score":0.13630933218871838,"percentile":0.4454193237078319},"Program Expense Growth":{"score":0.046708507399171685,"percentile":0.5188097525194922},"Revenue Growth":{"score":0.01623631617050216,"percentile":0.44560845343212807},"Asset Growth":{"score":-0.02594472308849064,"percentile":0.2260036721713725},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42969349258873074,"percentile":0.17245838968734994}},"source_xml":"202221039349301232_public.xml"},{"Organization":{"value":null,"Person":["JOHN REARDON","DONALD NAPOLEON","THOMAS J CASERTA","RITA TWEEDIE","JEFFREY M PATERSON"],"Title":["FORMER SECRETARY/TREASURER","PRESIDENT","DIRECTOR","CHIEF FINANCIAL OFFICER","SECRETARY/TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[2000,0,0,1930,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[2000,0,0,1930,0]},"Basic":{"value":null,"mission":"The corporation's mission is to provide affordable housing for the developmentally disabled and individuals with other physical disabilities.","year":2014,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M PATERSON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84571,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83952,"Total revenue":83952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":610,"Other total":610,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101803,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18262,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14525,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3737},"Other expenses":{"value":83541,"Management services":0,"Legal":0,"Accounting":6100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7079,"Information technology":0,"Royalties":0,"Occupancy":10073,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26852,"Insurance":3116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30321,"REPAIRS & MAINTENANCE":12570,"BAD DEBT EXPENSE":9448,"MANAGEMENT FEE":8303},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":65506,"Management And General Expenses":36297,"Fundraising Expenses":0}},"Assets":{"value":888759,"Non-interest bearing cash":54347,"Savings and temp cash investments":43844,"Pledges and grants receivable":0,"Accounts receivable":480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":785684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4404},"Liabilities":{"value":1018988,"Sum of Total Liabilities":0,"Accounts payable, accrued":54144,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":2944},"Fund balance":{"value":-130229,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-130229,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6434584442501694,"percentile":0.5099264498562026},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20375778931312152,"percentile":0.14951497744197245},"Liabilities to Assets Ratio":{"score":1.1465290365554666,"percentile":0.039755511419408654},"Operating Reserve Ratio":{"score":8.73018476862175,"percentile":0.878371362533772},"Officer Compensation Ratio":{"score":0.03860397041344558,"percentile":0.8146025463640151},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44433045298489654,"percentile":0.2001382694085633}},"source_xml":"201521349349301237_public.xml"},{"Organization":{"value":null,"Person":["DONALD NAPOLEON","JEFFREY PATERSON","PATRICIA WROBEL","RITA TWEEDIE","DIANE BAEHRE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT","DIRECTOR","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,15047,0,2721,2685],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,15047,0,2721,2685]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2019,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86052,"Contributions":{"value":48887,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48887,"Related organizations":0},"Program revenue":{"value":35664,"Total revenue":35664,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70,"Investment income total":70,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1431,"Other total":1431,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22678,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18723,"Pension plan contributions":0,"Other employee benefits":524,"Payroll taxes":3431},"Other expenses":{"value":74660,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4200,"Advertising":0,"Office expenses":7089,"Information technology":0,"Royalties":0,"Occupancy":9172,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24998,"Insurance":3339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25812,"REPAIRS AND MAINTENANCE":17352,"MANAGEMENT FEE":8460},"All other expenses":50},"Functional Expenses":{"value":null,"Program Service Expenses":68102,"Management And General Expenses":29236,"Fundraising Expenses":0}},"Assets":{"value":810221,"Non-interest bearing cash":53647,"Savings and temp cash investments":90385,"Pledges and grants receivable":0,"Accounts receivable":683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":661083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4423},"Liabilities":{"value":1012116,"Sum of Total Liabilities":0,"Accounts payable, accrued":47253,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":2963},"Fund balance":{"value":-201895,"Net assets without donor restriction":-201895,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6996445375906635,"percentile":0.5366401359831793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1311532561706875,"percentile":0.19514278394816534},"Liabilities to Assets Ratio":{"score":1.249185098880429,"percentile":0.03518512600924565},"Operating Reserve Ratio":{"score":8.323789270377448,"percentile":0.8732915960947073},"Officer Compensation Ratio":{"score":0.2101234872300643,"percentile":0.2975199104098709},"Program Expense Growth":{"score":0.024055517232884134,"percentile":0.42283811239236296},"Revenue Growth":{"score":0.0007127535134655848,"percentile":0.37303151783207084},"Asset Growth":{"score":-0.023516296877854607,"percentile":0.23413330671770735},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40968928291008055,"percentile":0.13734307952010877}},"source_xml":"202031499349301473_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WROBEL","ROBERT DIFRANCESCO","DANIEL VITCH","RUSSELL J PETROZZI","SUSAN KUZNIK","LORA ALLEN","RYAN BOGGS PT DPT ITPT","KEVIN BURGESS LMSW","THOMAS J CASERTA ESQ","STANLEY FERA","ALICE KOZEN PHD","MARCUS LATHAM","PATRICIA MULCAHY","DONALD NAPOLEON","ERNEST C PALMER","ANTHONY L RESTAINO ESQ","RICHARD SAWICKI DPM","PATRICE WELLS","JEFFREY PATERSON","RITA M TWEEDIE","DIANE BAEHRE"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","CORRESPONDING SECRETARY","RECORDING SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERAT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18561,4280,4246],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18561,4280,4246]},"Basic":{"value":null,"mission":"The corporation's mission is to provide affordable housing for the developmentally disabled and individuals with other physical disabilities.","year":2017,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M PATERSON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":18,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":78260,"Contributions":{"value":51213,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51213,"Related organizations":0},"Program revenue":{"value":25801,"Total revenue":25801,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1229,"Other total":1229,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102739,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21478,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17051,"Pension plan contributions":0,"Other employee benefits":4427,"Payroll taxes":0},"Other expenses":{"value":81261,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5100,"Advertising":0,"Office expenses":13951,"Information technology":0,"Royalties":0,"Occupancy":8760,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26005,"Insurance":3081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24364,"REPAIRS & MAINTENANCE":16663,"MANAGEMENT FEE":7701},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76521,"Management And General Expenses":26218,"Fundraising Expenses":0}},"Assets":{"value":837691,"Non-interest bearing cash":38243,"Savings and temp cash investments":82163,"Pledges and grants receivable":0,"Accounts receivable":852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":712063,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4370},"Liabilities":{"value":1010539,"Sum of Total Liabilities":0,"Accounts payable, accrued":45729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":2910},"Fund balance":{"value":-172848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-172848,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7448096633216208,"percentile":0.5686078641457146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3127906976744186,"percentile":0.10950298562428885},"Liabilities to Assets Ratio":{"score":1.2063386141190486,"percentile":0.03696887090668646},"Operating Reserve Ratio":{"score":8.15358335198902,"percentile":0.8710093792584422},"Officer Compensation Ratio":{"score":0.26364866311721935,"percentile":0.22474795450360846},"Program Expense Growth":{"score":0.05490791578715089,"percentile":0.5494022712919697},"Revenue Growth":{"score":-0.01748376662563063,"percentile":0.30445110952276566},"Asset Growth":{"score":-0.02834728349896004,"percentile":0.21826261828790688},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4155049435450451,"percentile":0.1473029165965887}},"source_xml":"201821769349300022_public.xml"},{"Organization":{"value":null,"Person":["DONALD NAPOLEON","JEFFREY PATERSON","PATRICIA WROBEL","DIANE BAEHRE","PATRICK COSGROVE","RITA TWEEDIE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT THROUGH 2022","DIRECTOR","CHIEF EXECUTIVE OFFICER EFFECTIVE 2022","CHIEF FINANCIAL OFFICER EFFECTIVE 2022","CHIEF FINANCIAL OFFICER THROUGH 2022"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,9469,0,5939,7828,2327],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,9469,0,5939,7828,2327]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2022,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76686,"Contributions":{"value":31939,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31939,"Related organizations":0},"Program revenue":{"value":43552,"Total revenue":43552,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1184,"Other total":1184,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103243,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18505,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14681,"Pension plan contributions":0,"Other employee benefits":417,"Payroll taxes":3407},"Other expenses":{"value":84738,"Management services":7704,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7619,"Advertising":0,"Office expenses":5149,"Information technology":0,"Royalties":0,"Occupancy":7132,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24852,"Insurance":5614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26668,"CONTRACTS":16696,"OTHER":7711,"TAXES":2245,"REPAIRS AND MAINTENANCE":16},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":68748,"Management And General Expenses":34495,"Fundraising Expenses":0}},"Assets":{"value":726820,"Non-interest bearing cash":15368,"Savings and temp cash investments":112594,"Pledges and grants receivable":0,"Accounts receivable":6303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":587439,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5116},"Liabilities":{"value":1008241,"Sum of Total Liabilities":0,"Accounts payable, accrued":42685,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3656},"Fund balance":{"value":-281421,"Net assets without donor restriction":-281421,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6658853384733106,"percentile":0.5192547509526073},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34630832224917196,"percentile":0.10099967819374367},"Liabilities to Assets Ratio":{"score":1.3871949038276328,"percentile":0.030282490458562548},"Operating Reserve Ratio":{"score":7.039896167294635,"percentile":0.8537930209392839},"Officer Compensation Ratio":{"score":0.24760032157143827,"percentile":0.24408523955738257},"Program Expense Growth":{"score":0.030214605984860834,"percentile":0.44982994873183485},"Revenue Growth":{"score":0.005908257715156989,"percentile":0.3960960297615998},"Asset Growth":{"score":-0.0260838619132566,"percentile":0.22554247795029028},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38941727952252797,"percentile":0.10528713500545858}},"source_xml":"202312979349300106_public.xml"},{"Organization":{"value":null,"Person":["DONALD NAPOLEON","JEFFREY PATERSON","THOMAS J CASERTA","RITA TWEEDIE","DIANE BAEHRE"],"Title":["PRESIDENT","SECRETARY/TREASURER","DIRECTOR","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERATIONS AND QUALITY ASSURAN"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,10728,0,3125,3031],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,10728,0,3125,3031]},"Basic":{"value":null,"mission":"The corporation's mission is to provide affordable housing for the developmentally disabled and individuals with other physical disabilities.","year":2015,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M PATERSON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84479,"Contributions":{"value":49166,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":49166,"Related organizations":0},"Program revenue":{"value":34794,"Total revenue":34794,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":510,"Other total":510,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93124,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19890,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15488,"Pension plan contributions":0,"Other employee benefits":4402,"Payroll taxes":0},"Other expenses":{"value":73234,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8150,"Advertising":0,"Office expenses":7208,"Information technology":0,"Royalties":0,"Occupancy":8535,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26492,"Insurance":3248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19601,"REPAIRS & MAINTENANCE":11206,"MANAGEMENT FEE":8395},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":64768,"Management And General Expenses":28356,"Fundraising Expenses":0}},"Assets":{"value":847163,"Non-interest bearing cash":35353,"Savings and temp cash investments":48028,"Pledges and grants receivable":0,"Accounts receivable":236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":759192,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4354},"Liabilities":{"value":986037,"Sum of Total Liabilities":0,"Accounts payable, accrued":21243,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":2894},"Fund balance":{"value":-138874,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-138874,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.695502770499549,"percentile":0.5342070601693345},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10233312420838314,"percentile":0.2208907491197203},"Liabilities to Assets Ratio":{"score":1.1639283113167123,"percentile":0.038902763370712495},"Operating Reserve Ratio":{"score":9.09715003651046,"percentile":0.8826902552998944},"Officer Compensation Ratio":{"score":0.18130664490356943,"percentile":0.34710167825207433},"Program Expense Growth":{"score":0.018088606149918533,"percentile":0.3966946043748035},"Revenue Growth":{"score":8.283533518726701e-05,"percentile":0.37028112314875394},"Asset Growth":{"score":-0.05276707656243347,"percentile":0.16027101959248374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4743992894326322,"percentile":0.2619871317857052}},"source_xml":"201621879349300542_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WROBEL","DONALD NAPOLEON","JEFFREY PATERSON","RITA TWEEDIE","DIANE BAEHRE"],"Title":["DIRECTOR","PRESIDENT","SECRETARY/PRESIDENT","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,18618,4269,4332],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,18618,4269,4332]},"Basic":{"value":null,"mission":"The corporation's mission is to provide affordable housing for the developmentally disabled and individuals with other physical disabilities.","year":2018,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M PATERSON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86136,"Contributions":{"value":50072,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50072,"Related organizations":0},"Program revenue":{"value":34561,"Total revenue":34561,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1487,"Other total":1487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23271,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18883,"Pension plan contributions":0,"Other employee benefits":4388,"Payroll taxes":0},"Other expenses":{"value":80626,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5200,"Advertising":0,"Office expenses":13399,"Information technology":0,"Royalties":0,"Occupancy":8943,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25982,"Insurance":3080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23831,"REPAIRS & MAINTENANCE":15365,"MANAGEMENT FEE":8466},"All other expenses":191},"Functional Expenses":{"value":null,"Program Service Expenses":74577,"Management And General Expenses":29320,"Fundraising Expenses":0}},"Assets":{"value":808800,"Non-interest bearing cash":31239,"Savings and temp cash investments":86247,"Pledges and grants receivable":0,"Accounts receivable":812,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":686081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4421},"Liabilities":{"value":999409,"Sum of Total Liabilities":0,"Accounts payable, accrued":34548,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":2961},"Fund balance":{"value":-190609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-190609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7177974339971318,"percentile":0.5483966793680971},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2061971765580013,"percentile":0.14832272500402002},"Liabilities to Assets Ratio":{"score":1.2356688921859544,"percentile":0.0357404466818412},"Operating Reserve Ratio":{"score":7.784632857541603,"percentile":0.8657711732550782},"Officer Compensation Ratio":{"score":0.26198061541719203,"percentile":0.22668979027099256},"Program Expense Growth":{"score":0.04259876642129201,"percentile":0.502458438338956},"Revenue Growth":{"score":-0.004303477005243171,"percentile":0.3515658967857282},"Asset Growth":{"score":-0.02699199900483321,"percentile":0.22254681822247055},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4071246433273051,"percentile":0.1330222104986758}},"source_xml":"201921709349300402_public.xml"},{"Organization":{"value":null,"Person":["DONALD NAPOLEON","DIANE BAEHRE","PATRICK COSGROVE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,6610,7513],"Direct compensation":[0,0,0],"Other compensation":[0,6610,7513]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2023,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89859,"Contributions":{"value":33721,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33721,"Related organizations":0},"Program revenue":{"value":49772,"Total revenue":49772,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6354,"Other total":6354,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136446,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20312,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16325,"Pension plan contributions":0,"Other employee benefits":481,"Payroll taxes":3506},"Other expenses":{"value":116134,"Management services":7704,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29566,"Advertising":0,"Office expenses":773,"Information technology":0,"Royalties":0,"Occupancy":7205,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24852,"Insurance":37539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8495,"TELEPHONE":3955,"REAL ESTATE TAXES":2376,"OTHER":2164},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101780,"Management And General Expenses":34666,"Fundraising Expenses":0}},"Assets":{"value":720302,"Non-interest bearing cash":33412,"Savings and temp cash investments":116674,"Pledges and grants receivable":0,"Accounts receivable":2450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":562587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5179},"Liabilities":{"value":1048310,"Sum of Total Liabilities":0,"Accounts payable, accrued":82691,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3719},"Fund balance":{"value":-328008,"Net assets without donor restriction":-328008,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.745936121249432,"percentile":0.5695626867956144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5184455647180582,"percentile":0.07217753596679138},"Liabilities to Assets Ratio":{"score":1.4553756618751579,"percentile":0.028243515181905928},"Operating Reserve Ratio":{"score":5.279026134881199,"percentile":0.8144846500557065},"Officer Compensation Ratio":{"score":0.10350614895269923,"percentile":0.5405448568457769},"Program Expense Growth":{"score":0.03870784103114929,"percentile":0.4862313742661746},"Revenue Growth":{"score":0.006904836763481246,"percentile":0.4006090959561303},"Asset Growth":{"score":-0.025438371536590895,"percentile":0.22764939258338013},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4152620501480333,"percentile":0.14688874832187854}},"source_xml":"202433199349306613_public.xml"},{"Organization":{"value":null,"Person":["JOHN REARDON","DONALD NAPOLEON","THOMAS J CASERTA","RITA TWEEDIE"],"Title":["SECRETARY/TREASURER","PRESIDENT","DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[5.0,5.0,5.0,5.0],"Total Compensation":[2761,0,0,1733],"Direct compensation":[0,0,0,0],"Other compensation":[2761,0,0,1733]},"Basic":{"value":null,"mission":"The corporation's mission is to provide affordable housing for the developmentally disabled and individuals with other physical disabilities.","year":2013,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN REARDON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84465,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83736,"Total revenue":83736,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":722,"Other total":722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22801,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17526,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5275},"Other expenses":{"value":70263,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5792,"Information technology":0,"Royalties":0,"Occupancy":8506,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27062,"Insurance":2867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20036,"REPAIRS & MAINTENANCE":11659,"MANAGEMENT FEE":8377},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62444,"Management And General Expenses":30620,"Fundraising Expenses":0}},"Assets":{"value":941344,"Non-interest bearing cash":74586,"Savings and temp cash investments":39767,"Pledges and grants receivable":0,"Accounts receivable":10102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":812536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4353},"Liabilities":{"value":1054341,"Sum of Total Liabilities":0,"Accounts payable, accrued":89548,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":2893},"Fund balance":{"value":-112997,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-112997,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6709791111493166,"percentile":0.5216354635753587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10180548156040964,"percentile":0.22138538102859387},"Liabilities to Assets Ratio":{"score":1.1200379457456573,"percentile":0.04111872022653642},"Operating Reserve Ratio":{"score":10.11501762228144,"percentile":0.8932266884170776},"Officer Compensation Ratio":{"score":0.04828934926502192,"percentile":0.7652508098715194},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4623172498172534,"percentile":0.23625830261401976}},"source_xml":"201421789349300407_public.xml"},{"Organization":{"value":null,"Person":["DONALD NAPOLEON","JEFFREY PATERSON","PATRICIA WROBEL","RITA TWEEDIE","DIANE BAEHRE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT","DIRECTOR","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERAT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,15290,0,2759,2827],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,15290,0,2759,2827]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2020,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85148,"Contributions":{"value":45291,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45291,"Related organizations":0},"Program revenue":{"value":38116,"Total revenue":38116,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1715,"Other total":1715,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21833,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17355,"Pension plan contributions":0,"Other employee benefits":703,"Payroll taxes":3775},"Other expenses":{"value":79804,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4300,"Advertising":0,"Office expenses":4921,"Information technology":0,"Royalties":0,"Occupancy":8745,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24853,"Insurance":3595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33390,"REPAIRS AND MAINTENANCE":24937,"MANAGEMENT FEE":8403,"OTHER":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73084,"Management And General Expenses":28553,"Fundraising Expenses":0}},"Assets":{"value":764701,"Non-interest bearing cash":21128,"Savings and temp cash investments":100880,"Pledges and grants receivable":0,"Accounts receivable":1397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":636230,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5066},"Liabilities":{"value":983085,"Sum of Total Liabilities":0,"Accounts payable, accrued":17579,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3606},"Fund balance":{"value":-218384,"Net assets without donor restriction":-218384,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7190688430394443,"percentile":0.5492634915775821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19365105463428384,"percentile":0.15461904069942214},"Liabilities to Assets Ratio":{"score":1.2855809002472862,"percentile":0.0337668152984188},"Operating Reserve Ratio":{"score":7.523844662868838,"percentile":0.8618508044950759},"Officer Compensation Ratio":{"score":0.20539764062300148,"percentile":0.30515099287098174},"Program Expense Growth":{"score":0.020101505513233257,"percentile":0.4055202180632236},"Revenue Growth":{"score":0.0018324235737421446,"percentile":0.37798917144080196},"Asset Growth":{"score":-0.02477529979141723,"percentile":0.22987265712634788},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4044311349045677,"percentile":0.1285941496881339}},"source_xml":"202141809349300744_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WROBEL","ROBERT DIFRANCESCO","DANIEL VITCH","RUSSELL J PETROZZI","SUSAN KUZNIK","LORA ALLEN","RYAN BOGGS PT DPT ITPT","KEVIN BURGESS LMSW","THOMAS J CASERTA ESQ","STANLEY FERA","ALICE KOZEN PHD","MARCUS LATHAM","PATRICIA MULCAHY","DONALD NAPOLEON","ERNEST C PALMER","ANTHONY L RESTAINO ESQ","RICHARD SAWICKI DPM","PATRICE WELLS","JEFFREY PATERSON","RITA M TWEEDIE","DIANE BAEHRE"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","CORRESPONDING SECRETARY","RECORDING SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF PROGRAM OPERAT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17763,4177,4212],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17763,4177,4212]},"Basic":{"value":null,"mission":"The corporation's mission is to provide affordable housing for the developmentally disabled and individuals with other physical disabilities.","year":2016,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M PATERSON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82495,"Contributions":{"value":48915,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48915,"Related organizations":0},"Program revenue":{"value":32614,"Total revenue":32614,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":955,"Other total":955,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91990,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21176,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17466,"Pension plan contributions":0,"Other employee benefits":3710,"Payroll taxes":0},"Other expenses":{"value":70814,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3100,"Advertising":0,"Office expenses":10414,"Information technology":0,"Royalties":0,"Occupancy":7537,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26158,"Insurance":3355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20250,"REPAIRS & MAINTENANCE":11922,"MANAGEMENT FEE":8328},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75174,"Management And General Expenses":16816,"Fundraising Expenses":0}},"Assets":{"value":848671,"Non-interest bearing cash":46844,"Savings and temp cash investments":62867,"Pledges and grants receivable":0,"Accounts receivable":966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":733034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4960},"Liabilities":{"value":997040,"Sum of Total Liabilities":0,"Accounts payable, accrued":31640,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3500},"Fund balance":{"value":-148369,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-148369,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.817197521469725,"percentile":0.6474615936133019},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11509788472028608,"percentile":0.20880049418354044},"Liabilities to Assets Ratio":{"score":1.1748251089055712,"percentile":0.03836382988137318},"Operating Reserve Ratio":{"score":9.225687574736384,"percentile":0.8841228803908607},"Officer Compensation Ratio":{"score":0.284291770844657,"percentile":0.20236800425094026},"Program Expense Growth":{"score":0.05592104280829588,"percentile":0.5530483692816031},"Revenue Growth":{"score":-0.0071450254456712605,"percentile":0.34058083609870626},"Asset Growth":{"score":-0.03625873065797829,"percentile":0.19541486032263408},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4476736983254201,"percentile":0.20665337035183104}},"source_xml":"201711679349300011_public.xml"},{"Organization":{"value":null,"Person":["DONALD NAPOLEON","DIANE BAEHRE","PATRICK COSGROVE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,3811,6321],"Direct compensation":[0,0,0],"Other compensation":[0,3811,6321]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2024,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85457,"Contributions":{"value":36142,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36142,"Related organizations":0},"Program revenue":{"value":49039,"Total revenue":49039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":264,"Other total":264,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20812,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16695,"Pension plan contributions":0,"Other employee benefits":497,"Payroll taxes":3620},"Other expenses":{"value":114395,"Management services":7704,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24415,"Advertising":0,"Office expenses":2999,"Information technology":0,"Royalties":0,"Occupancy":8520,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24852,"Insurance":34997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10908,"TELEPHONE":4427,"OTHER":4070,"REAL ESTATE TAXES":2411},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101191,"Management And General Expenses":34016,"Fundraising Expenses":0}},"Assets":{"value":711972,"Non-interest bearing cash":46800,"Savings and temp cash investments":120754,"Pledges and grants receivable":0,"Accounts receivable":1454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":537735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5229},"Liabilities":{"value":1089730,"Sum of Total Liabilities":0,"Accounts payable, accrued":124061,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3769},"Fund balance":{"value":-377758,"Net assets without donor restriction":-377758,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7484153926941652,"percentile":0.5716517767233532},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5821641293282002,"percentile":0.06538699597018675},"Liabilities to Assets Ratio":{"score":1.5305798542639317,"percentile":0.026314129193275356},"Operating Reserve Ratio":{"score":5.265792451574253,"percentile":0.8141085581817766},"Officer Compensation Ratio":{"score":0.07493694853077133,"percentile":0.6446035182586773},"Program Expense Growth":{"score":0.04127784245579007,"percentile":0.49696144219242316},"Revenue Growth":{"score":0.0052536981312836725,"percentile":0.39310934302690675},"Asset Growth":{"score":-0.02456437702774691,"percentile":0.2305671118896431},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4210512314631012,"percentile":0.15705676945146002}},"source_xml":"202503179349304280_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONALD NAPOLEON","DIANE BAEHRE","PATRICK COSGROVE"],"Title":["PRESIDENT","SECRETARY/PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,3811,6321],"Direct compensation":[0,0,0],"Other compensation":[0,3811,6321]},"Basic":{"value":null,"mission":"The organization's mission is to provide affordable housing for the individuals with developmental and other physical disabilities.","year":2024,"name":"GRF 9812 LOCKPORT ROAD INC","phone":7162970798,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONALD NAPOLEON","year_formation":2002,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9812 LOCKPORT ROAD, NIAGARA FALLS, NY, 14304, USA","city":"NIAGARA FALLS","state":"NY","country":"USA","zip_code":14304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85457,"Contributions":{"value":36142,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36142,"Related organizations":0},"Program revenue":{"value":49039,"Total revenue":49039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":264,"Other total":264,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20812,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16695,"Pension plan contributions":0,"Other employee benefits":497,"Payroll taxes":3620},"Other expenses":{"value":114395,"Management services":7704,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24415,"Advertising":0,"Office expenses":2999,"Information technology":0,"Royalties":0,"Occupancy":8520,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24852,"Insurance":34997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10908,"TELEPHONE":4427,"OTHER":4070,"REAL ESTATE TAXES":2411},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101191,"Management And General Expenses":34016,"Fundraising Expenses":0}},"Assets":{"value":711972,"Non-interest bearing cash":46800,"Savings and temp cash investments":120754,"Pledges and grants receivable":0,"Accounts receivable":1454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":537735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5229},"Liabilities":{"value":1089730,"Sum of Total Liabilities":0,"Accounts payable, accrued":124061,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":961900,"Unsecured notes loans payable":0,"Other liabilities":3769},"Fund balance":{"value":-377758,"Net assets without donor restriction":-377758,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7484153926941652,"percentile":0.5716517767233532},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5821641293282002,"percentile":0.06538699597018675},"Liabilities to Assets Ratio":{"score":1.5305798542639317,"percentile":0.026314129193275356},"Operating Reserve Ratio":{"score":5.265792451574253,"percentile":0.8141085581817766},"Officer Compensation Ratio":{"score":0.07493694853077133,"percentile":0.6446035182586773},"Program Expense Growth":{"score":0.04127784245579007,"percentile":0.49696144219242316},"Revenue Growth":{"score":0.0052536981312836725,"percentile":0.39310934302690675},"Asset Growth":{"score":-0.02456437702774691,"percentile":0.2305671118896431},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4210512314631012,"percentile":0.15705676945146002}},"source_xml":"202503179349304280_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}