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G R F 9812 Lockport Road Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.9k (2023)

Expenses
$136k (2023)

Total Assets
$720k (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,859
Expenses
$136,446
Net Income
-$46,587
Net Assets
-$328,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,721
37.5%
Program Services $49,772
55.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,354
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,325
12.0%
Assets/Debt
Total Assets $720,302
Total Liabilities $1,048,310
Net Assets -$328,008
Compensation
Key Employees and Officers Compensation Related Other
Donald Napoleon (President) $0 $0 $0
Diane Baehre (Secretary/President) $0 $130,147 $6,610
Patrick Cosgrove (Chief Financial Officer) $0 $81,410 $7,513

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,686
Expenses
$103,243
Net Income
-$26,557
Net Assets
-$281,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,939
41.6%
Program Services $43,552
56.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,184
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,681
14.2%
Assets/Debt
Total Assets $726,820
Total Liabilities $1,008,241
Net Assets -$281,421
Compensation
Key Employees and Officers Compensation Related Other
Donald Napoleon (President) $0 $0 $0
Jeffrey Paterson (Secretary/President Through 2022) $0 $58,768 $9,469
Patricia Wrobel (Director) $0 $0 $0
Diane Baehre (Chief Executive Officer Effective 2022) $0 $112,153 $5,939
Patrick Cosgrove (Chief Financial Officer Effective 2022) $0 $70,169 $7,828
Rita Tweedie (Chief Financial Officer Through 2022) $0 $44,721 $2,327

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,305
Expenses
$139,785
Net Income
-$36,480
Net Assets
-$254,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,170
42.8%
Program Services $35,683
34.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,441
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,584
11.9%
Assets/Debt
Total Assets $739,103
Total Liabilities $993,967
Net Assets -$254,864
Compensation
Key Employees and Officers Compensation Related Other
Donald Napoleon (President) $0 $0 $0
Jeffrey Paterson (Secretary/President) $0 $133,439 $13,440
Patricia Wrobel (Director) $0 $0 $0
Rita Tweedie (Chief Financial Officer) $0 $83,872 $2,767
Diane Baehre (Director Of Program Operations) $0 $86,026 $2,847

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,148
Expenses
$101,637
Net Income
-$16,489
Net Assets
-$218,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,291
53.2%
Program Services $38,116
44.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,715
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,355
17.1%
Assets/Debt
Total Assets $764,701
Total Liabilities $983,085
Net Assets -$218,384
Compensation
Key Employees and Officers Compensation Related Other
Donald Napoleon (President) $0 $0 $0
Jeffrey Paterson (Secretary/President) $0 $132,094 $15,290
Patricia Wrobel (Director) $0 $0 $0
Rita Tweedie (Chief Financial Officer) $0 $83,657 $2,759
Diane Baehre (Director Of Program Operat) $0 $85,487 $2,827

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,052
Expenses
$97,338
Net Income
-$11,286
Net Assets
-$201,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,887
56.8%
Program Services $35,664
41.4%
Investment Income $70
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,431
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,723
19.2%
Assets/Debt
Total Assets $810,221
Total Liabilities $1,012,116
Net Assets -$201,895
Compensation
Key Employees and Officers Compensation Related Other
Donald Napoleon (President) $0 $0 $0
Jeffrey Paterson (Secretary/President) $0 $125,105 $15,047
Patricia Wrobel (Director) $0 $0 $0
Rita Tweedie (Chief Financial Officer) $0 $82,498 $2,721
Diane Baehre (Director Of Program Operations) $0 $83,919 $2,685

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,136
Expenses
$103,897
Net Income
-$17,761
Net Assets
-$190,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,072
58.1%
Program Services $34,561
40.1%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,487
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,883
18.2%
Assets/Debt
Total Assets $808,800
Total Liabilities $999,409
Net Assets -$190,609
Compensation
Key Employees and Officers Compensation Related Other
Patricia Wrobel (Director) $0 $0 $0
Donald Napoleon (President) $0 $0 $0
Jeffrey Paterson (Secretary/President) $0 $124,523 $18,618
Rita Tweedie (Chief Financial Officer) $0 $82,171 $4,269
Diane Baehre (Director Of Program Operations) $0 $83,389 $4,332

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,260
Expenses
$102,739
Net Income
-$24,479
Net Assets
-$172,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,213
65.4%
Program Services $25,801
33.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,229
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,051
16.6%
Assets/Debt
Total Assets $837,691
Total Liabilities $1,010,539
Net Assets -$172,848
Compensation
Key Employees and Officers Compensation Related Other
Patricia Wrobel (President) $0 $0 $0
Robert Difrancesco (1 St Vice President) $0 $0 $0
Daniel Vitch (2 Nd Vice President) $0 $0 $0
Russell J Petrozzi (Corresponding Secretary) $0 $0 $0
Susan Kuznik (Recording Secretary) $0 $0 $0
Lora Allen (Director) $0 $0 $0
Ryan Boggs Pt Dpt Itpt (Director) $0 $0 $0
Kevin Burgess Lmsw (Director) $0 $0 $0
Thomas J Caserta Esq (Director) $0 $0 $0
Stanley Fera (Director) $0 $0 $0
Alice Kozen Phd (Director) $0 $0 $0
Marcus Latham (Director) $0 $0 $0
Patricia Mulcahy (Director) $0 $0 $0
Donald Napoleon (Director) $0 $0 $0
Ernest C Palmer (Director) $0 $0 $0
Anthony L Restaino Esq (Director) $0 $0 $0
Richard Sawicki Dpm (Director) $0 $0 $0
Patrice Wells (Director) $0 $0 $0
Jeffrey Paterson (Chief Executive Officer) $0 $126,585 $18,561
Rita M Tweedie (Chief Financial Officer) $0 $80,972 $4,280
Diane Baehre (Director Of Program Operat) $0 $81,799 $4,246

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,495
Expenses
$91,990
Net Income
-$9,495
Net Assets
-$148,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,915
59.3%
Program Services $32,614
39.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $955
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,466
19.0%
Assets/Debt
Total Assets $848,671
Total Liabilities $997,040
Net Assets -$148,369
Compensation
Key Employees and Officers Compensation Related Other
Patricia Wrobel (President) $0 $0 $0
Robert Difrancesco (1 St Vice President) $0 $0 $0
Daniel Vitch (2 Nd Vice President) $0 $0 $0
Russell J Petrozzi (Corresponding Secretary) $0 $0 $0
Susan Kuznik (Recording Secretary) $0 $0 $0
Lora Allen (Director) $0 $0 $0
Ryan Boggs Pt Dpt Itpt (Director) $0 $0 $0
Kevin Burgess Lmsw (Director) $0 $0 $0
Thomas J Caserta Esq (Director) $0 $0 $0
Stanley Fera (Director) $0 $0 $0
Alice Kozen Phd (Director) $0 $0 $0
Marcus Latham (Director) $0 $0 $0
Patricia Mulcahy (Director) $0 $0 $0
Donald Napoleon (Director) $0 $0 $0
Ernest C Palmer (Director) $0 $0 $0
Anthony L Restaino Esq (Director) $0 $0 $0
Richard Sawicki Dpm (Director) $0 $0 $0
Patrice Wells (Director) $0 $0 $0
Jeffrey Paterson (Chief Executive Officer) $0 $121,959 $17,763
Rita M Tweedie (Chief Financial Officer) $0 $80,588 $4,177
Diane Baehre (Director Of Program Operat) $0 $81,195 $4,212

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,479
Expenses
$93,124
Net Income
-$8,645
Net Assets
-$138,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,166
58.2%
Program Services $34,794
41.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $510
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,488
16.6%
Assets/Debt
Total Assets $847,163
Total Liabilities $986,037
Net Assets -$138,874
Compensation
Key Employees and Officers Compensation Related Other
Donald Napoleon (President) $0 $0 $0
Jeffrey Paterson (Secretary/Treasurer) $0 $103,591 $10,728
Thomas J Caserta (Director) $0 $0 $0
Rita Tweedie (Chief Financial Officer) $0 $83,791 $3,125
Diane Baehre (Director Of Program Operations And Quality Assuran) $0 $79,578 $3,031

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,571
Expenses
$101,803
Net Income
-$17,232
Net Assets
-$130,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,952
99.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $610
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,525
14.3%
Assets/Debt
Total Assets $888,759
Total Liabilities $1,018,988
Net Assets -$130,229
Compensation
Key Employees and Officers Compensation Related Other
John Reardon (Former Secretary/Treasurer) $0 $89,097 $2,000
Donald Napoleon (President) $0 $0 $0
Thomas J Caserta (Director) $0 $0 $0
Rita Tweedie (Chief Financial Officer) $0 $83,603 $1,930
Jeffrey M Paterson (Secretary/Treasurer) $0 $15,077 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,465
Expenses
$93,064
Net Income
-$8,599
Net Assets
-$112,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,736
99.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $722
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,526
18.8%
Assets/Debt
Total Assets $941,344
Total Liabilities $1,054,341
Net Assets -$112,997
Compensation
Key Employees and Officers Compensation Related Other
John Reardon (Secretary/Treasurer) $0 $119,977 $2,761
Donald Napoleon (President) $0 $0 $0
Thomas J Caserta (Director) $0 $0 $0
Rita Tweedie (Chief Financial Officer) $0 $73,692 $1,733

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,010
Expenses
$97,011
Net Income
-$14,001
Net Assets
-$104,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,125
98.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $876
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,558
18.1%
Assets/Debt
Total Assets $931,348
Total Liabilities $1,035,746
Net Assets -$104,398

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,886
Expenses
$95,440
Net Income
-$17,554
Net Assets
-$90,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,956
98.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $915
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,507
18.3%
Assets/Debt
Total Assets $976,049
Total Liabilities $1,066,446
Net Assets -$90,397

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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