Civic Intelligence

Clear Path for Veterans Inc.

990 • Fiscal year 2017 • EIN 27-5206513

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

(315) 687-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$75,065

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,305,678

Down $140,206 (-5.7%) from 2016

Net Assets

Down

$527,848

Down $130,283 (-20%) from 2016

Liabilities

Down

$1,777,830

Down $9,923 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$2,213,430

Down $99,746 (-4.3%) from 2016

Expenses

Up

$2,343,713

Up $216,688 (+10%) from 2016

Net Income

Down

-$130,283

Down $316,434 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $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

2017

Assets$2,305,678
Liabilities$1,777,830
Net Assets$527,848
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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: $1,560,898Expenses 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

2017

Revenue$2,213,430
Expenses$2,343,713
Net Income-$130,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,275,144
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
Land, Buildings, and Equipment, Net$1,662,601$1,590,550▼ $72,051
Loans From Officers Directors$671,925$640,093▼ $31,832
Cash and Non-Interest-Bearing Accounts$503,179$405,542▼ $97,637
Accounts Receivable$279,004$295,590▲ $16,586
Prepaid Expenses and Deferred Charges$1,100$13,996▲ $12,896
Total Assets$2,445,884$2,305,678▼ $140,206
Liabilities
Other Liabilities$1,045,417$1,050,440▲ $5,023
Accounts Payable and Accrued Expenses$48,098$73,837▲ $25,739
Mortgage Notes Payable Secured by Investment Property$22,313$13,460▼ $8,853
Total Liabilities$1,787,753$1,777,830▼ $9,923
Net Assets / Fund Balance
Unrestricted Net Assets$658,131$477,752▼ $180,379
Temporarily Rstr Net Assets$0$50,096▲ $50,096
Total Net Assets Fund Balance$658,131$527,848▼ $130,283
Total Liabilities and Net Assets / Fund Balance$2,445,884$2,305,678▼ $140,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,188$116,779$857,967
Leasehold Improvements$619,845$192,451$812,296
Land$172,843-$172,843
Equipment$42,029$35,378$77,407
Other Land Buildings$14,645$4,932$19,577
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl FontenotChief Strategic OfficerFT$75,000$65$75,065
Alex BehmChief Operations OfficerFT$52,064$7,936$60,000
Susan LiteraChief Development OfficerFT$41,401$12,300$53,701
Barbara MurphyCFOFT$40,642-$40,642

Board Members and Trustees

NameTitle
Christopher FlahertyBoard Chair
Orrin MacmurrayGovernance Chair
Melissa SpicerPresident/CEO
William Ben Eberhardt IiiVice Chair
Anthony BasileDirector
Carroll ClarkDirector
Juanita WilliamsDirector
Melinda SorrentinoSecretary
William PollardSecretary
Kent GillisTreasurer
Stephen BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,995
All Other Contributions
$2,088,647
Change in Net Assets
$-130,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,714
Total Revenue per Audited Statements
$2,275,144
Total Revenue per Form 990
$2,213,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,761
Other Expenses$802,952
Total Fundraising Expense$117,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,895$174,966$54,677$1,093,538
Current Officers, Directors, Trustees, and Key Employees$181,233$36,705$11,471$229,409
Fees for Services Other$125,233$25,364$7,926$158,523
Other Employee Benefits$94,662$19,172$5,991$119,825
Payroll Taxes$77,411$15,678$4,900$97,989
Depreciation Depletion$61,588$12,473$3,898$77,959
Occupancy$54,418$11,021$3,445$68,884
Fees for Services Accounting$44,565$9,026$2,820$56,411
Office Expenses$42,288$8,565$2,676$53,529
Other Expenses$28,423$5,756$1,799$35,978
Travel$26,765$5,421$1,694$33,880
Information Technology$18,800$3,808$1,189$23,797
Fees for Services Legal$13,572$2,749$859$17,180
Advertising$9,294$1,882$589$11,765
Total Functional Expenses$1,851,533$374,993$117,187$2,343,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,427
Expenses per Audited Statements$2,343,713
Total Expenses per Form 990$2,343,713
Expenses Not Reported on Form 990$61,714
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$90,839
Fundraising Direct Expenses$61,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$43,951$43,541$9,931$33,610
Motorcycle Ride$32,591$29,691$804$28,887
Total Events$166,627$90,839$61,714$29,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$671,925$640,093▼ $31,832
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$944,234
Accrued Interest$73,597
Due to Related Parties$32,609
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
No
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 A, Line 2

“Melissa spicer and melinda sorrentino have a familial relation.”

Form 990, Part VI, Section B, Line 11B

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

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

“All directors and officers sign conflict of interest 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 requiest 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
Director
Phone
3156873300
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Spicer
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
1,321

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
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:

“Clear path is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. Clear path evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2017 and 2016, clear path does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year, including the determination that clear path maintains its tax exempt status. The tax years open to examination by federal and new york state taxing authorities are 2014 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,714.”

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IRS990/Desc0DOGS TO VETS: CLEAR PATH FOR VETERANS OFFERS THE DOGS2VETS TRAINING PROGRAM AND PROVIDES THE FOLLOWING ELEMENTS:I. HARLEY'S HEROES COMPANION DOG TRAINING PROGRAM FOR VETERANS. THIS CURRICULUM IS TAUGHT IN SMALL GROUP CLASSES OVER A PERIOD OF SIX MONTHS. II. K-9 MINGLE IS AN OPTIONAL COMPANION PROGRAM THAT OFFERS DOG TRAINING FOR OWNERS WITH PET DOGS AND IS OPEN TO FRIENDS, FAMILY MEMBERS AND COMMUNITY MEMBERS.III. DOGS2VETS SERVICE DOG TRAINING PROGRAM IS ONLY AVAILABLE TO VETERANS WITH A DIAGNOSIS OF PTSD, MST OR TBI AND IS OFFERED IN CONJUNCTION WITH CONTINUING MEDICAL AND BEHAVIORAL TREATMENT. TEAMS ENROLLED HAVE ALREADY COMPLETED HARLEY'S HEROES OR HAVE ATTAINED A SIMILAR LEVEL OF PROFICIENCY ELSEWHERE. SERVICE DOG TRAINING IS FOCUSED ON THE TASKS THE DOG MUST LEARN TO HELP MITIGATE THE VETERANS' SYMPTOMS AND PREVENT INCIDENTS. TRAINING FREQUENTLY TAKES PLACE IN COMMUNITY SETTINGS SO THAT THE TEAM IS USED TO PERFORMING TASKS IN PUBLIC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
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IRS990/FundraisingDirectExpensesAmt061714
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03808
IRS990/InformationTechnologyGrp/ProgramServicesAmt018800
IRS990/InformationTechnologyGrp/TotalAmt023797
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt01940090
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0640093
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013460
IRS990/NetAssetsOrFundBalancesBOYAmt0658131
IRS990/NetAssetsOrFundBalancesEOYAmt0527848
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03445
IRS990/OccupancyGrp/ManagementAndGeneralAmt011021
IRS990/OccupancyGrp/ProgramServicesAmt054418
IRS990/OccupancyGrp/TotalAmt068884
IRS990/OfficeExpensesGrp/FundraisingAmt02676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08565
IRS990/OfficeExpensesGrp/ProgramServicesAmt042288
IRS990/OfficeExpensesGrp/TotalAmt053529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119825
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUBC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013253
IRS990/OtherExpensesGrp/FundraisingAmt11799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15756
IRS990/OtherExpensesGrp/ProgramServicesAmt0209386
IRS990/OtherExpensesGrp/ProgramServicesAmt128423
IRS990/OtherExpensesGrp/TotalAmt0265046
IRS990/OtherExpensesGrp/TotalAmt135978
IRS990/OtherLiabilitiesGrp/BOYAmt01045417
IRS990/OtherLiabilitiesGrp/EOYAmt01050440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019870
IRS990/OtherRevenueTotalAmt019870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015678
IRS990/PayrollTaxesGrp/ProgramServicesAmt077411
IRS990/PayrollTaxesGrp/TotalAmt097989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013996
IRS990/PrincipalOfficerNm0MELISSA SPICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY & AGRICULTURAL: PROVIDES A BARRIER FREE SETTING WHERE VETERANS OF ALL ERAS, COME TOGETHER AND EAT A HEALTHY AND NUTRITIOUS LUNCH. NOT ONLY DOES THE CANTEEN SERVE AS A PLACE FOR SOCIAL WELLNESS, IT PROVIDES FIRST TIME VISITORS AN OPPORTUNITY TO ENGAGE WITH OTHERS AND FIND SUPPORT FROM THEIR PEERS AND PROVIDES OVERALL WELLBEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402510
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS OUTREACH: INTEGRATIVE MEDICINE & SOCIAL ENGAGEMENT:THE CLEAR PATH INTEGRATIVE MEDICINE AND SOCIAL ENGAGEMENT PROGRAM INTEGRATES COMPLEMENTARY AND ALTERNATIVE HEALTH OPTIONS FOR SELF-CARE AND SELF-REGULATION AND WORKS IN TANDEM WITH STANDARD MEDICAL PRACTICES. OUR WARRIOR RESET OPTION OFFERS AN EDUCATIONAL PLATFORM TO EXPLORE ACUPUNCTURE, MASSAGE, MEDITATION, REIKI, AND POLARITY FOR THOSE SEEKING RELIEF FROM PAIN, INSOMNIA, PTS, TBI AND MST SYMPTOMS. OPTIONS INCLUDE TEAM WARRIOR RESET FOR ACTIVE DUTY GROUPS, COUPLE RESET FOR VETERAN COUPLES AND/OR A CLEAR PATH KIDS PROGRAM OFFERING FUN ACTIVITIES FOR CHILDREN AND PARENTS TO ENJOY HEALTHY FAMILY BUILDING EXPERIENCES ALL OFFERED IN AN EDUCATIONAL FORMAT. WARRIORS WORKING:CLEAR PATH FOR VETERANS OFFERS CAREER SERVICES FOR ALL VETERANS SEEKING TRAINING, EMPLOYMENT AND/OR CAREER DEVELOPMENT, INCLUDING THOSE WITH BARRIERS TO EMPLOYMENT SUCH AS A MENTAL HEALTH DIAGNOSIS, OTHER THAN HONORABLE DISCHARGE OR A HISTORY OF INCARCERATION. PEER SUPPORT:CLEAR PATH FOR VETERANS HAS DEVELOPED AND COPY-WRITTEN A TRAINING CURRICULUM FOR VETERAN PEER MENTORS. WE HAVE TRAINED VETERAN PEER MENTORS FROM ALL OVER NEW YORK AND FIVE OTHER STATES. CLEAR PATH FOR VETERANS HAS ALSO DEMONSTRATED THE ABILITY TO RECRUIT, HIRE, TRAIN AND RETAIN VETERANS WHO HAVE SEEN COMBAT IN IRAQ AND/OR AFGHANISTAN. IN SUPPORT OF OUR PEER PROGRAM, CLEAR PATH FOR VETERANS CREATED THE VETERAN AND MILITARY SUMMIT GROUP IN 2012 TO ENHANCE COMMUNITY COLLABORATION AND CREATE A RELIABLE REFERRAL NETWORK. THE VETERAN AND MILITARY SUMMIT GROUP IS A NETWORK OF COMMUNITY PROFESSIONAL AND SERVICE PROVIDERS DEDICATED TO ACKNOWLEDGING THE UNIQUE NEEDS OF VETERANS AND THEIR FAMILIES THROUGH CREATIVE PROGRAMS THAT ENHANCE VETERAN WELL-BEING, SOCIAL AND ECONOMIC REINTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS PROGRAM: ASSISTING VETERANS WITH ALTERNATIVE MEDICINE OPTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02211361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0871473
IRS990/PYOtherRevenueAmt0101815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186151
IRS990/PYSalariesCompEmpBnftPaidAmt01255552
IRS990/PYTotalExpensesAmt02127025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02164435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02211361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01718855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01463791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07915741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07915741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02164435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02211361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01718855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01463791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357299
IRS990ScheduleA/Total509Grp/TotalAmt07915741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02184305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02217745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07942633
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857967
IRS990ScheduleD/EquipmentGrp/BookValueAmt042029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077407
IRS990ScheduleD/ExpensesNotReportedAmt061714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02343713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812296
IRS990ScheduleD/OtherExpensesIncludedAmt061714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1944234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt061714
IRS990ScheduleD/RevenueNotReportedAmt061714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLEAR PATH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CLEAR PATH EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017 AND 2016, CLEAR PATH DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR, INCLUDING THE DETERMINATION THAT CLEAR PATH MAINTAINS ITS TAX EXEMPT STATUS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2014 THROUGH 2017.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305,678
Liabilities
$1,777,830
Net assets
$527,848
Revenue
$2,213,430
Expenses
$2,343,713
Net income
-$130,283
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
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.14$0.36$0.34$0.02