2021-05-13T07:21:36-05:00 2020-12-31 161594374 WITTLIN DRY & DRY LLP 17 BERESFORD COURT WILLIAMSVILLE NY 14221 990 2020-01-01 562677211 LOCKPORT CARES INC LOCK 7169406627 PO BOX 586 LOCKPORT NY 14095 REV ALAN BAUCH PRESIDENT 7164382273 2021-05-11 true ALAN BAUCH XXX-XX-XXXX JAY S DRY CPA P00181999 7166347253 2021-05-11 2020 2022-09-23 18:48:47Z REV ALAN BAUCH 69 MORROW AVE LOCKPORT NY 14094 216777 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. 9 9 8 50 0 193925 148719 22825 11315 1188 2123 33298 47554 251236 209711 0 0 94484 148141 0 0 87972 99633 182456 247774 68780 -38063 553182 533980 0 553182 533980 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 230027 ESTABLISHING & MAINTAINING A HOMELESS SHELTER. 230027 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 0 0 8 true false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false false true false false NY X MARK NIGRO 7169406627 188 GENESEE STREET LOCKPORT NY 14094 X REV ALAN BAUCH PRESIDENT X X 0 0 0 TOBY MANSFIELD VICE PRESIDE X X 0 0 0 RUTH VERRATTI DIRECTOR X 0 0 0 MARTHA NAGY EXECUTIVE DI X 0 0 0 JOEL WALKER DIRECTOR X 0 0 0 MARK NIGRO TREASURER X X 0 0 0 ALYSSA GROSS SECRETARY X X 0 0 0 MARK LIDDELL DIRECTOR X 0 0 0 SANDRA HOUCK DIRECTOR X 0 0 0 false false false 148719 148719 DEPARTMENT OF SOCIAL SERVICES 11315 11315 11315 2123 2123 54620 7066 47554 47554 209711 11315 49677 137614 137614 10527 10527 325 325 2350 2350 3498 3329 169 10222 10222 25654 23823 1831 15598 15598 16249 16249 GROCERIES AND SUPPLIES 22847 22847 OTHER 2890 40 2850 247774 230027 17747 0 92953 86469 101491 101853 460658 127196 348302 333462 10436 12196 553182 533980 0 0 X 534223 512521 18959 21459 553182 533980 553182 533980 X -38063 18861 X true X false false X 101592 263104 173441 193925 148719 880781 101592 263104 173441 193925 148719 880781 880781 749 1188 2123 4060 28313 51289 35106 44573 54620 213901 1098742 90323 0.80160 0.82740 X PART II, LINE 10 OTHER INCOME 213,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 451858 127196 324662 333462 FUNDRAISING DIN 41422 41422 7066 41422 41422 7066 7066 34356 FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW FORM 990 FOR ACCURACY 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. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 18,861