Civic Intelligence

Clear Path for Veterans Inc.

990 • Fiscal year 2020 • EIN 27-5206513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$91,265

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

28%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,789,189

Up $836,859 (+28%) from 2019

Net Assets

Up

$2,444,187

Up $1,451,334 (+146%) from 2019

Liabilities

Down

$1,345,002

Down $614,475 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$3,434,416

Up $895,103 (+35%) from 2019

Expenses

Up

$1,983,082

Up $120,194 (+6.5%) from 2019

Net Income

Up

$1,451,334

Up $774,909 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,789,189
Liabilities$1,345,002
Net Assets$2,444,187
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,434,416
Expenses$1,983,082
Net Income$1,451,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,464,422
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
Cash and Non-Interest-Bearing Accounts$810,715$1,616,623▲ $805,908
Land, Buildings, and Equipment, Net$1,541,052$1,603,186▲ $62,134
Loans From Officers Directors$640,093$0▼ $640,093
Pledges and Grants Receivable$448,671$481,815▲ $33,144
Prepaid Expenses and Deferred Charges$36,161$39,945▲ $3,784
Savings and Temporary Cash Investments$21,574$32,042▲ $10,468
Accounts Receivable$24,057$8,500▼ $15,557
Total Assets$2,952,330$3,789,189▲ $836,859
Other Assets Total$70,100$7,078▼ $63,022
Liabilities
Other Liabilities$991,806$1,098,381▲ $106,575
Deferred Revenue$260,000$180,389▼ $79,611
Accounts Payable and Accrued Expenses$59,775$61,524▲ $1,749
Mortgage Notes Payable Secured by Investment Property$7,803$4,708▼ $3,095
Total Liabilities$1,959,477$1,345,002▼ $614,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,760$1,903,644▲ $1,047,884
Net Assets With Donor Restrictions$137,093$540,543▲ $403,450
Total Net Assets Fund Balance$992,853$2,444,187▲ $1,451,334
Total Liabilities and Net Assets / Fund Balance$2,952,330$3,789,189▲ $836,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,533$200,868$979,401
Leasehold Improvements$527,627$300,789$828,416
Equipment$124,183$107,366$231,549
Land$172,843-$172,843
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex BehmExecutive DirectorFT$82,092$9,173$91,265

Board Members and Trustees

NameTitle
Wade WiersAudit Comm Chair
Christopher FlahertyChair of the Board
Orrin MacmurrayGovernance Chair
Cindy BoydVice Chair of the Board
Carroll ClarkDirector
Casey CrabillDirector
Dr Ann HarrisDirector
Erik SmithDirector
Gay PomeroyDirector
Kraig RandoDirector
Matthew JubeltDirector
Melissa SpicerDirector
Michael MattsonDirector
Richard SykesDirector
Ronald HaywardDirector
Sam LanzafameDevelopment Committee Chai
William PollardSecretary
Stephen BreenTreasurer
Anthony BasileVeterans Advisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,931
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$793,474
All Other Contributions
$2,198,704
Change in Net Assets
$1,451,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$41,935Fair Market Value (FMV)
Other Non Cash Contri Table46$15,612Fair Market Value (FMV)
Total Noncash Contributions47$57,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,791
Revenue Not Reported on Financial Statements
$5,625
Revenue Not Reported on Form 990
$105,586
Other Revenue Adjustments
$5,625
Total Revenue per Audited Statements
$3,534,377
Total Revenue per Form 990
$3,434,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,071
Other Expenses$699,011
Total Fundraising Expense$101,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,791$100,001$50,016$1,030,808
Fees for Services Other$118,820--$118,820
Payroll Taxes$84,493$10,309$4,891$99,693
Depreciation Depletion$71,118$23,681-$94,799
Current Officers, Directors, Trustees, and Key Employees$79,478$8,575$4,022$92,075
Fees for Services Accounting$90,537--$90,537
Other Employee Benefits$57,927$3,568-$61,495
Interest$27,513$10,778-$38,291
Occupancy$27,906$3,668-$31,574
Advertising$20,924$3,947$510$25,381
Office Expenses$19,149$2,872-$22,021
Conferences and Meetings$21,942--$21,942
Travel$7,830$56-$7,886
Insurance$7,860--$7,860
Other Expenses$5,625$6,290$42,332$5,625
Fees for Services Legal$4,316--$4,316
All Other Expenses$143--$143
Total Functional Expenses$1,705,351$175,960$101,771$1,983,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,043
Total Expenses per Form 990$1,983,082
Expenses per Audited Statements$1,977,457
Expenses Not Reported on Form 990$105,586
Expenses Not Reported on Financial Statements$5,625
Other Expense Adjustments$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,746
Fundraising Direct Expenses$25,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ride$31,370$30,670$462$30,208
Golf Tournament$28,212$10,497$13,214$-2,717
Total Events$81,764$48,746$25,765$22,981
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$640,093$0▼ $640,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$854,384
Paycheck Protection Program Loan$242,380
Accrued Interest$1,617
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 35% controlled entity
No
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 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
Alex Behm
Title
Executive Director
Phone
3156873300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Behm
Formed
2011
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
121

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Nicole C Woodall
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, 2020 and 2019, 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 2017 through 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,765. Merchandise sales 4,241.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 5,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,765. Merchandise sales 4,241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 5,625.”

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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.
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IRS990/Desc0CANINE PROGRAMMING - CLEAR PATH FOR VETERANS OFFERS SELECT CANINE PROGRAMS FOR BOTH VETERANS AND COMMUNITY MEMBERS WHO WISH TO PARTICIPATE IN TRAINING WITH THEIR CANINE COMPANIONS. I. THE COMMUNITY CANINE PROGRAM ENGAGES THE COMMUNITY IN SUPPORTING CLEAR PATH FOR VETERANS' MISSION BY OFFERING TRAINING TO THE GENERAL PUBLIC IN EARLY DEVELOPMENT AND SOCIALIZATION, BEHAVORIAL MODIFICATION, BASIC TO ADVANCED LEVEL OBEDIENCE, OFF-LEASH HANDLING, AND MUCH MORE THROUGH ONE-ON-ONE PRIVATE TRAINING SESSIONS AND WEEKLY PUPPY SOCIALIZATION CLASSES.II. THE CANINE PROGRAM OFFERS AN ALTERNATIVE AND INTEGRATIVE FORM OF HEALING AND REINTEGRATION INTO CIVILIAN CULTURE FOR VETERANS DIAGNOSED WITH POST-TRAUMATIC STRESS, TRAUMATIC BRAIN INJURY, AND/OR MILITARY SEXUAL TRAUMA. VETERANS CONNECT WITH THEIR CANINE COMPANIONS ON A MUTUALLY BENEFICIAL LEVEL THROUGH A 6- TO 12-MONTH JOURNEY THAT HAS PROVEN SUCCESS IN MITIGATING SYMPTOMS RELATED TO POST-TRAMAUTIC STRESS AND INCREASING SELF-COMPASSION.III. THE PUPPY DEVELOPMENT PROGRAM IS DESIGNED TO RAISE AND TRAIN CANINES FOR 18 TO 24 MONTHS PRIOR TO BEING PLACED WITH A SELECTED VETERAN. EACH PUPPY IS CAREFULLY SELECTED FOR HEALTH, TEMPERAMENT, AND TRAINABILITY AND UNDERGOES THE TRAINING CYCLE WITH THE SUPPORT OF A SPECIFICALLY ASSIGNED PUPPY FOSTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW JUBELT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM LANZAFAME
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GAY POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm13WADE WIERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY CRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEX BEHM
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982092
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDIT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VETERANS ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033018
IRS990/FundraisingDirectExpensesAmt025765
IRS990/FundraisingGrossIncomeAmt048746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0409209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03464422
IRS990/GrossSalesOfInventoryAmt03655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07860
IRS990/InsuranceGrp/TotalAmt07860
IRS990/InterestGrp/ManagementAndGeneralAmt010778
IRS990/InterestGrp/ProgramServicesAmt027513
IRS990/InterestGrp/TotalAmt038291
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01541052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01603186
IRS990/LandBldgEquipCostOrOtherBssAmt02212209
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0640093
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018428
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018428
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04708
IRS990/NetAssetsOrFundBalancesBOYAmt0992853
IRS990/NetAssetsOrFundBalancesEOYAmt02444187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01903644
IRS990/NoncashContributionsAmt057547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03668
IRS990/OccupancyGrp/ProgramServicesAmt027906
IRS990/OccupancyGrp/TotalAmt031574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OfficeExpensesGrp/ProgramServicesAmt019149
IRS990/OfficeExpensesGrp/TotalAmt022021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070100
IRS990/OtherAssetsTotalGrp/EOYAmt07078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061495
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUBC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt042332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16290
IRS990/OtherExpensesGrp/ProgramServicesAmt0136718
IRS990/OtherExpensesGrp/ProgramServicesAmt142261
IRS990/OtherExpensesGrp/ProgramServicesAmt25625
IRS990/OtherExpensesGrp/TotalAmt0181265
IRS990/OtherExpensesGrp/TotalAmt148551
IRS990/OtherExpensesGrp/TotalAmt25625
IRS990/OtherLiabilitiesGrp/BOYAmt0991806
IRS990/OtherLiabilitiesGrp/EOYAmt01098381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYMENT PLACEMENT F
IRS990/OtherRevenueMiscGrp/ExclusionAmt0746299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16352
IRS990/OtherRevenueTotalAmt0771079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010309
IRS990/PayrollTaxesGrp/ProgramServicesAmt084493
IRS990/PayrollTaxesGrp/TotalAmt099693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039945
IRS990/PrincipalOfficerNm0ALEX BEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY AND AGRICULTURE - EACH WEEK THE CULINARY PROGRAM STAFF AND VOLUNTEERS PREPARE A COMPLIMENTARY LUNCH OPEN TO ALL VETERANS, ACTIVE DUTY, GUARD, RESERVES AND THEIR IMMEDIATE FAMILY CALLED THE WEDNESDAY CANTEEN. THIS NUTRITIOUS LUNCH IS SERVED IN A WELCOMING ENVIRONMENT TO MEN AND WOMEN OF ALL SERVICE ERAS. IN ADDITION TO THE WEEKLY CANTEEN AT CLEAR PATH FOR VETERANS' CHITTENANGO FACILITY, CLEAR PATH FOR VETERANS PARTNERS WITH LOCAL VETERANS ORGANIZATIONS THROUGHOUT CENTRAL NEW YORK TO PROVIDE MOBILE CANTEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348637
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS OUTREACH SERVICES - CLEAR PATH FOR VETERANS OFFERS OUTREACH SERVICES THROUGH TWO PROGRAMS: WINGMAN PEER MENTORING AND WARRIORS WORKING. I. THE WINGMAN PEER MENTORING PROGRAM REACHES VETERANS AND ACTIVE DUTY MEN AND WOMEN EXACTLY WHERE THEY ARE TO EMPOWER THEM IN ESTABLISHING INDEPENDENT AND PURPOSE-DRIVEN LIVES. THIS PROGRAM PROVIDES CLOSE, INDIVIDUALIZED SUPPORT FOR THOSE WHO NEED ASSISTANCE IN GETTING ON TRACK WITH THEIR PERSONAL GOALS AND OBJECTIVES BY PAIRING PARTICIPANTS WITH A FELLOW VETERAN WHO CAN PROVIDE KNOWLEDGE AND GUIDANCE. ADDITIONALLY, CLEAR PATH FOR VETERANS PARTNERS WITH NATIONAL AND LOCAL ORGANIZATIONS TO CREATE AN ALL-ENCOMPASSING NETWORK OF SUPPORT FOR ANY NEED THAT MAY PRESENT ITSELF. II. THE WARRIORS WORKING PROGRAM EMPOWERS VETERANS TO ENTER THE WORKFORCE BY EQUIPPING THEM WITH THE NECESSARY SKILLS AND TRAINING TO ENSURE SUCCESS IN ACHIEVING THEIR GOALS. THIS PROGRAM PROVIDES CAREER SERVICES SUPPORT THAT IS CUSTOMIZED TO MEET EACH INDIVIDUAL'S UNIQUE DEFINED NEEDS THROUGH IN-HOUSE PROGRAMS AND RESOURCES OFFERED THROUGH LOCAL COMMUNITY ORGANIZATIONS AND EMPLOYERS. VETERANS WHO REQUIRE ADDITIONAL SUPPORT WORK CLOSELY WITH A PEER MENTOR IN NAVIGATING AND OVERCOMING CIRCUMSTANCES THAT INHIBIT FORWARD PROGRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02385179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0582810
IRS990/PYOtherRevenueAmt0154109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0676425
IRS990/PYSalariesCompEmpBnftPaidAmt01280078
IRS990/PYTotalExpensesAmt01862888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02539313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01451334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2016 AMOUNT: $ 6,384. 2017 AMOUNT: $ 19,870. 2018 AMOUNT: $ 28,060. 2019 AMOUNT: $ 18,539. 2020 AMOUNT: $ 18,428. EMPLOYMENT PLACEMENT FEES - 2019 AMOUNT: $ 37,626. 2020 AMOUNT: $ 6,352. CONSULTING FEE - 2019 AMOUNT: $ 25,790. 2020 AMOUNT: $ 0. LICENSE FEE - 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 0. GAIN ON FORGIVENESS OF DEBT - 2020 AMOUNT: $ 746,299.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02385179

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,189
Liabilities
$1,345,002
Net assets
$2,444,187
Revenue
$3,434,416
Expenses
$1,983,082
Net income
$1,451,334
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