Civic Intelligence

Clear Path for Veterans Inc.

990 • Fiscal year 2014 • EIN 27-5206513

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CLEARPATHFORVETS.COM
1223 Salt Springs RoadChittenango, NY 13037

(315) 687-3300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,149,060

Up $536,972 (+88%) from 2013

Net Assets

Up

$387,615

Up $532,192 (+368%) from 2013

Liabilities

Up

$761,445

Up $4,780 (+0.6%) from 2013

Revenue And Expenses

Revenue

Up

$1,563,731

Up $1,206,431 (+338%) from 2013

Expenses

Up

$1,031,540

Up $693,277 (+205%) from 2013

Net Income

Up

$532,191

Up $513,154 (+2696%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $612,088Liabilities 2013: $756,665Net Assets 2013: -$144,5772013Assets 2014: $1,149,060Liabilities 2014: $761,445Net Assets 2014: $387,6152014Assets 2014: $2,150,021Liabilities 2014: $1,773,413Net Assets 2014: $376,6082014Assets 2015: $2,247,561Liabilities 2015: $1,775,581Net Assets 2015: $471,9802015Assets 2016: $2,445,884Liabilities 2016: $1,787,753Net Assets 2016: $658,1312016Assets 2017: $2,305,678Liabilities 2017: $1,777,830Net Assets 2017: $527,8482017Assets 2018: $2,083,875Liabilities 2018: $1,767,447Net Assets 2018: $316,4282018Assets 2019: $2,952,330Liabilities 2019: $1,959,477Net Assets 2019: $992,8532019Assets 2020: $3,789,189Liabilities 2020: $1,345,002Net Assets 2020: $2,444,1872020Assets 2021: $4,097,808Liabilities 2021: $1,072,259Net Assets 2021: $3,025,5492021Assets 2022: $4,282,752Liabilities 2022: $1,202,794Net Assets 2022: $3,079,9582022Assets 2023: $4,340,268Liabilities 2023: $1,825,529Net Assets 2023: $2,514,7392023Assets 2024: $3,356,015Liabilities 2024: $1,707,733Net Assets 2024: $1,648,2822024

Highlighted filing

2014

Assets$1,149,060
Liabilities$761,445
Net Assets$387,615
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $357,300Expenses 2013: $338,263Net Income 2013: $19,0372013Revenue 2014: $1,563,731Expenses 2014: $1,031,540Net Income 2014: $532,1912014Revenue 2014: $1,560,898Expenses 2014: $1,039,714Net Income 2014: $521,1842014Revenue 2015: $1,831,898Expenses 2015: $1,736,526Net Income 2015: $95,3722015Revenue 2016: $2,313,176Expenses 2016: $2,127,025Net Income 2016: $186,1512016Revenue 2017: $2,213,430Expenses 2017: $2,343,713Net Income 2017: -$130,2832017Revenue 2018: $1,961,598Expenses 2018: $2,173,018Net Income 2018: -$211,4202018Revenue 2019: $2,539,313Expenses 2019: $1,862,888Net Income 2019: $676,4252019Revenue 2020: $3,434,416Expenses 2020: $1,983,082Net Income 2020: $1,451,3342020Revenue 2021: $3,212,334Expenses 2021: $2,630,972Net Income 2021: $581,3622021Revenue 2022: $3,616,994Expenses 2022: $3,562,585Net Income 2022: $54,4092022Revenue 2023: $4,430,137Expenses 2023: $4,995,356Net Income 2023: -$565,2192023Revenue 2024: $4,382,317Expenses 2024: $5,248,774Net Income 2024: -$866,4572024

Highlighted filing

2014

Revenue$1,563,731
Expenses$1,031,540
Net Income$532,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,584,546
Mission and Program Overview

Mission

Recognizing the responsibility of communities to help those who serve by empowering service members, veterans, and their families through supportive programs and services in a safe, respectful environment.

This is a private nonprofit organization dedicated to helping military veterans and their families recover and reintegrate by offering a variety of support, training, vocational and recreational programs in a setting of natural beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$640,093$672,037▲ $31,944
Land, Buildings, and Equipment, Net$539,786$644,901▲ $105,115
Rtn Earn Endowment Incm Other Fnds$-144,576$387,615▲ $532,191
Cash and Non-Interest-Bearing Accounts$49,009$386,486▲ $337,477
Accounts Receivable$21,750$116,130▲ $94,380
Prepaid Expenses and Deferred Charges$1,543$1,543→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$612,088$1,149,060▲ $536,972
Liabilities
Other Liabilities$73,597$73,597→ $0
Accounts Payable and Accrued Expenses$42,974$15,811▼ $27,163
Total Liabilities$756,664$761,445▲ $4,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,576$387,615▲ $532,191
Total Liabilities and Net Assets / Fund Balance$612,088$1,149,060▲ $536,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,117$86,482$604,599
Buildings$117,013-$117,013
Equipment$8,181$19,233$27,414
Land$1,250-$1,250
Other Land Buildings$340$645$985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary YapleExecutive DirectorFT$118,125$16,875$135,000
Charlene MarxDirectorPT$4,167-$4,167

Board Members and Trustees

NameTitle
Melissa SpicerPresident
Chris FlahertyVice President
Carroll ClarkDirector
Gene TinelliDirector
John MaysDirector
Lee WoodardDirector
Maryann PiazzaDirector
Orrin MacmurrayDirector
Paul ReganDirector
Melinda SorrentinoSecretary
Kent GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,940
All Other Contributions
$1,463,791
Change in Net Assets
$532,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,815
Total Revenue per Audited Statements
$1,584,546
Total Revenue per Form 990
$1,563,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,482
Other Expenses$421,058
Total Fundraising Expense$3,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,531$7,080-$532,611
Occupancy$87,449$4,603-$92,052
Payroll Taxes$73,977$3,894-$77,871
Office Expenses$35,755$1,882-$37,637
Depreciation Depletion$29,166$1,535-$30,701
Advertising$17,518$922-$18,440
Fees for Services Accounting$14,038$662-$14,700
Other Expenses$10,082$529$3,186$3,186
Fees for Services Legal$1,527$73-$1,600
Total Functional Expenses$1,004,299$24,055$3,186$1,031,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,355
Expenses per Audited Statements$1,031,540
Total Expenses per Form 990$1,031,540
Expenses Not Reported on Form 990$20,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,755
Fundraising Direct Expenses$20,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$41,831$41,831$3,836$37,995
Bike$9,593$9,593$3,512$6,081
Total Events$120,755$120,755$20,815$99,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melinda SorrentinoSecretary/treasurerLoan to OrganizationNo$375,000
Melissa SpicerPresidentLoan to OrganizationNo$375,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$640,093$672,037▲ $31,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$73,597
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives a copy of form 990 before and after it is filed.”

Form 990, Part VI, Line 12C

“All directors and officers are required to sign conflict of interest statements annually. These are monitored by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers sign conflict of interst disclosures on an annual basis. These are monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Clear Path for Veterans Inc
EIN
27-5206513
Phone
3156873300
Address
1223 SALT SPRINGS ROAD, CHITTENANGO, NY 13037

Signing Officer

Name
Melissa Spicer
Title
President
Phone
3156873300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Spicer
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
21
Volunteers
85

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA Cfe
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or collection process for choosing an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. The organization does not believe its financial statements include any uncertain tax positions. As of december 31, 2014, periods ending after december 31, 2012 are available for inspection by major taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 515 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015811
IRS990/AccountsReceivableGrp/BOYAmt021750
IRS990/AccountsReceivableGrp/EOYAmt0116130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO HELPING MILITARY VETERANS AND THEIR FAMILIES RECOVER AND REINTEGRATE BY OFFERING A VARIETY OF SUPPORT, TRAINING, VOCATIONAL AND RECREATIONAL PROGRAMS IN A SETTING OF NATURAL BEAUTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0922
IRS990/AdvertisingGrp/ProgramServicesAmt017518
IRS990/AdvertisingGrp/TotalAmt018440
IRS990/AllOtherContributionsAmt01463791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA SPICER
IRS990/BooksInCareOfDetail/PhoneNum03156873300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 SOUTH EAGLE VILLAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANLIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt049009
IRS990/CashNonInterestBearingGrp/EOYAmt0386486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01463791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421058
IRS990/CYOtherRevenueAmt099940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0532191
IRS990/CYSalariesCompEmpBnftPaidAmt0610482
IRS990/CYTotalExpensesAmt01031540
IRS990/CYTotalFundraisingExpenseAmt03186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029166
IRS990/DepreciationDepletionGrp/TotalAmt030701
IRS990/Desc0DOGS TO VETS: PROGRAM TO HELP VETERANS HEAL FROM TRAUMA THROUGH A RELATIONSHIP WITH A COMPANION DOG
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161657
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0662
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014038
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01527
IRS990/FeesForServicesLegalGrp/TotalAmt01600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216875
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ORRIN MACMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE TINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARROLL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLENE MARX
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY YAPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020815
IRS990/FundraisingGrossIncomeAmt0120755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01584546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644901
IRS990/LandBldgEquipCostOrOtherBssAmt0751261
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0640093
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0672037
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-144576
IRS990/NetAssetsOrFundBalancesEOYAmt0387615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04603
IRS990/OccupancyGrp/ProgramServicesAmt087449
IRS990/OccupancyGrp/TotalAmt092052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/ProgramServicesAmt035755
IRS990/OfficeExpensesGrp/TotalAmt037637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUBC
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt0140100
IRS990/OtherExpensesGrp/ProgramServicesAmt169156
IRS990/OtherExpensesGrp/ProgramServicesAmt210082
IRS990/OtherExpensesGrp/TotalAmt0141022
IRS990/OtherExpensesGrp/TotalAmt171109
IRS990/OtherExpensesGrp/TotalAmt210611
IRS990/OtherExpensesGrp/TotalAmt33186
IRS990/OtherLiabilitiesGrp/BOYAmt073597
IRS990/OtherLiabilitiesGrp/EOYAmt073597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03894
IRS990/PayrollTaxesGrp/ProgramServicesAmt073977
IRS990/PayrollTaxesGrp/TotalAmt077871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01543
IRS990/PrincipalOfficerNm0MELISSA SPICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY & AGRICULTURAL: PROGRAM TO ENCOURAGE VETS TO COOK AND GROW PLANTS AS A THERAPUTIC METHOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040506
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS OUTREACH: PROVIDES CLOSE, INDIVIDUALIZED SUPPORT FOR VETERANS AND ACTIVE DUTY MILITARY WITH GUIDANCE AND ASSISTANCE WHEN LEAVING THE MILITARY OR AFTER LEAVING THE MILITARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS PROGRAM: ASSISTING VETERANS WITH ALTERNATIVE MEDICINE OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019037
IRS990/PYSalariesCompEmpBnftPaidAmt092362
IRS990/PYTotalExpensesAmt0338263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0532191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-144576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01985474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026190
IRS990ScheduleA/Total509Grp/TotalAmt01985474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117013
IRS990ScheduleD/EquipmentGrp/BookValueAmt08181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027414
IRS990ScheduleD/ExpensesNotReportedAmt020815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604599
IRS990ScheduleD/OtherExpensesIncludedAmt020815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt020815
IRS990ScheduleD/RevenueNotReportedAmt020815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01563731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2014, PERIODS ENDING AFTER DECEMBER 31, 2012 ARE AVAILABLE FOR INSPECTION BY MAJOR TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644901
IRS990ScheduleD/TotalExpensesPerForm990Amt01031540
IRS990ScheduleD/TotalLiabilityAmt073597
IRS990ScheduleD/TotalRevenuePerForm990Amt01563731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04993
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELINDA SORRENTINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA SPICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,060
Liabilities
$761,445
Net assets
$387,615
Revenue
$1,563,731
Expenses
$1,031,540
Net income
$532,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.71$1.65$4.38$5.25$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.83$2.51$4.43$5.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.20$3.08$3.62$3.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.07$3.03$3.21$2.63$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.35$2.44$3.43$1.98$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.96$0.99$2.54$1.86$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.77$0.32$1.96$2.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.78$0.53$2.21$2.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.79$0.66$2.31$2.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.78$0.47$1.83$1.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.77$0.38$1.56$1.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.76$0.39$1.56$1.03$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.14$0.36$0.34$0.02