2024-02-27T12:10:42-05:00 2023-12-31 161594374 WITTLIN DRY & DRY LLP 17 BERESFORD COURT WILLIAMSVILLE NY 14221 990 2023-01-01 562677211 LOCKPORT CARES INC LOCK 7169406627 PO BOX 586 LOCKPORT NY 14095 REV ALAN BAUCH PRESIDENT 7164382273 2024-02-17 true ALAN BAUCH XXX-XX-XXXX false JAY S DRY CPA P00181999 7166347253 2024-02-17 2023 2023-04-26 12:10:37Z REV ALAN BAUCH 484 WALNUT STREET LOCKPORT NY 14094 284509 false X WWW.LOCKPORTCARES.ORG X 2007 NY THE ORGANIZATION PROVIDES CHARITABLE RELIEF IN THE FORM OF EMERGENCY SHELTER, MATERIAL NEEDS, AND COMPASSIONATE CARE FOR THE HOMELESS AND PERSONS IN NEED IN THE EASTERN NIAGARA COUNTY, NEW YORK AREA. 11 11 8 50 0 212478 206543 42610 8200 2316 2384 29596 54755 287000 271882 0 0 181534 161026 0 0 128514 143465 310048 304491 -23048 -32609 518448 490720 0 518448 490720 THE ORGANIZATION PROVIDES CHARITABLE RELIEF IN THE FORM OF EMERGENCY SHELTER, MATERIAL NEEDS, AND COMPASSIONATE CARE FOR THE HOMELESS AND PERSONS IN NEED IN THE EASTERN NIAGARA COUNTY, NEW YORK AREA. false false 256799 ESTABLISHING & MAINTAINING A HOMELESS SHELTER. 256799 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 8 false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false NY X MARK NIGRO 7169406627 188 GENESEE STREET LOCKPORT NY 14094 X REV ALAN BAUCH PRESIDENT 2.00 X X 0 0 0 MARK LIDDELL VICE PRESIDE 2.00 X X 0 0 0 RUTH VERRATTI DIRECTOR 2.00 X 0 0 0 MARK NIGRO TREASURER 2.00 X X 0 0 0 ALYSSA GROSS SECRETARY 2.00 X X 0 0 0 SANDRA HOUCK DIRECTOR 2.00 X 0 0 0 KIM MANSFIELD DIRECTOR 2.00 X 0 0 0 LOUIS POPA DIRECTOR 2.00 X 0 0 0 MATT GRIMALDI DIRECTOR 2.00 X 0 0 0 TIM MURPHY DIRECTOR 2.00 X 0 0 0 ALAN JACK DIRECTOR 2.00 X 0 0 0 false false false 206543 206543 DEPARTMENT OF SOCIAL SERVICES 8200 8200 8200 2384 2384 67382 12627 54755 54755 271882 8200 57139 161026 161026 716 716 2750 2750 24629 24629 16160 16160 29292 26240 3052 18679 18679 18466 18466 GROCERIES AND SUPPLIES 29550 29550 OTHER 3223 2838 385 304491 256799 47692 0 56764 72111 51905 6923 521178 179064 347453 342114 62326 69572 518448 490720 0 0 X 491775 460663 26673 30057 518448 490720 518448 490720 -32609 4881 X true X false false X 193925 148719 233737 212478 206543 995402 193925 148719 233737 212478 206543 995402 995402 1188 2123 5463 2316 2384 13474 44573 54620 46019 44113 67382 256707 1265583 98930 0.78650 0.80290 X PART II, LINE 10 OTHER INCOME 189,325 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 512378 179064 333314 342114 FUNDRAISING DIN 31564 31564 5578 OTHER FUNDRAISE 35818 35818 7049 67382 67382 12627 12627 54755 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS PRESENTED TO EACH OFFICER AND DIRECTOR AT THE OUTSET OF THEIR TERM. EACH OFFICER AND DIRECTOR SIGNS AN ATTESTATION AND DISCLOSURE RELATED TO THE CONFLICT OF INTEREST POLICY AT THE OUTSET OF THEIR SERVICE, AND ANNUALLY THEREAFTER, DURING THE BOARD'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND IN ADDITION TO MANAGING THE HIRING PROCESS FOR THE INDIVIDUL, THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR UPON HIRE, AS WELL AS DETERMINING ANY PAY INCREASE OR OTHER CHANGES TO THE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION.