Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-5206513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$4,097,808
Up $308,619 (+8.1%) from 2020
Net Assets
Up$3,025,549
Up $581,362 (+24%) from 2020
Liabilities
Down$1,072,259
Down $272,743 (-20%) from 2020
Revenue
Down$3,212,334
Down $222,082 (-6.5%) from 2020
Expenses
Up$2,630,972
Up $647,890 (+33%) from 2020
Net Income
Down$581,362
Down $869,972 (-60%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,603,186 | $1,608,068 | ▲ $4,882 |
| Cash and Non-Interest-Bearing Accounts | $1,616,623 | $1,471,022 | ▼ $145,601 |
| Pledges and Grants Receivable | $481,815 | $972,740 | ▲ $490,925 |
| Savings and Temporary Cash Investments | $32,042 | $21,630 | ▼ $10,412 |
| Prepaid Expenses and Deferred Charges | $39,945 | $20,815 | ▼ $19,130 |
| Accounts Receivable | $8,500 | $3,533 | ▼ $4,967 |
| Total Assets | $3,789,189 | $4,097,808 | ▲ $308,619 |
| Other Assets Total | $7,078 | $0 | ▼ $7,078 |
| Liabilities | |||
| Other Liabilities | $1,098,381 | $821,843 | ▼ $276,538 |
| Deferred Revenue | $180,389 | $150,000 | ▼ $30,389 |
| Accounts Payable and Accrued Expenses | $61,524 | $99,000 | ▲ $37,476 |
| Mortgage Notes Payable Secured by Investment Property | $4,708 | $1,416 | ▼ $3,292 |
| Total Liabilities | $1,345,002 | $1,072,259 | ▼ $272,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,903,644 | $2,875,885 | ▲ $972,241 |
| Net Assets With Donor Restrictions | $540,543 | $149,664 | ▼ $390,879 |
| Total Net Assets Fund Balance | $2,444,187 | $3,025,549 | ▲ $581,362 |
| Total Liabilities and Net Assets / Fund Balance | $3,789,189 | $4,097,808 | ▲ $308,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $628,333 | $334,562 | $962,895 |
| Buildings | $624,452 | $233,515 | $857,967 |
| Equipment | $133,137 | $146,380 | $279,517 |
| Land | $172,843 | - | $172,843 |
| Other Land Buildings | $49,303 | $2,595 | $51,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Behm | Executive Director | FT | $97,861 | $9,108 | $106,969 |
| Name | Title |
|---|---|
| Wade Wiers | Audit Comm Chair |
| Cindy Boyd | Chairman |
| Orrin Macmurray | Governance Chair |
| Anthony Basile | Vice Chair of the Board |
| Carroll Clark | Director |
| Casey Crabill | Director |
| Dr Ann Harris | Director |
| Erik Smith | Director |
| Gay Pomeroy | Director |
| Kraig Rando | Director |
| Matthew Jubelt | Director |
| Melissa Spicer | Director |
| Michael Mattson | Director |
| Richard Sykes | Director |
| Sam Lanzafame | Director |
| William Pollard | Secretary |
| Stephen Breen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optimal Development Solutions LLC | Consulting Services | 3436 E LAKE ROAD, Skaneateles, NY 13152 | $222,813 |
| Candoris Technologies LLC | Salesforce Integration | 475 NORTH WEABER STREET, Annville, PA 17003 | $109,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 46 | $32,843 | Fair Market Value (FMV) |
| Total Noncash Contributions | 46 | $32,843 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,533,640 |
| Other Expenses | $1,097,332 |
| Total Fundraising Expense | $103,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $923,039 | $265,817 | $53,387 | $1,242,243 |
| Fees for Services Other | $380,461 | - | - | $380,461 |
| Payroll Taxes | $96,376 | $16,688 | $4,941 | $118,005 |
| Depreciation Depletion | $79,001 | $29,027 | - | $108,028 |
| Current Officers, Directors, Trustees, and Key Employees | $80,255 | $22,483 | $4,232 | $106,970 |
| Fees for Services Accounting | $87,057 | - | - | $87,057 |
| Other Employee Benefits | $55,118 | $11,304 | - | $66,422 |
| Interest | $26,400 | $8,753 | - | $35,153 |
| Conferences and Meetings | $33,967 | - | - | $33,967 |
| Occupancy | $23,815 | $6,870 | - | $30,685 |
| Other Expenses | $28,024 | $-6,403 | $39,722 | $21,621 |
| Office Expenses | $16,421 | $2,176 | $1,204 | $19,801 |
| Travel | $13,696 | $136 | - | $13,832 |
| Advertising | $8,396 | $1,405 | $122 | $9,923 |
| Insurance | $8,671 | - | - | $8,671 |
| Fees for Services Legal | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $2,149,850 | $377,514 | $103,608 | $2,630,972 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,703,475 |
| Expenses per Audited Statements | $2,630,972 |
| Total Expenses per Form 990 | $2,630,972 |
| Expenses Not Reported on Form 990 | $72,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,075 |
| Fundraising Direct Expenses | $41,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Motorcycle Ride | $49,578 | $46,248 | $4,190 | $42,058 |
| Golf Tournament | $28,781 | $22,406 | $13,117 | $9,289 |
| Total Events | $84,180 | $73,075 | $41,058 | $32,017 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $821,843 |
“The board of directors receives a copy of form 990 before and after it is filed.”
“All directors and officers sign conflict of interest disclosures on an annual basis. These are monitored by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon requiest at their office.”
“Other professional fees: program service expenses 380,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,461.”
“The organization has not changed its oversight or collection process for choosing an independent accountant.”
“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, 2021 and 2020, 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 2018 through 2021.”
“Fundraising expenses 41,058. Merchandise sales 19,270.”
“Fundraising expenses 41,058. Merchandise sales 19,270.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9923 |
| IRS990/AllOtherContributionsAmt | 0 | 2146306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX BEHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156873300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 SALT SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHITTENANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1616623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1471022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3436 E LAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 475 NORTH WEABER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SKANEATELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANNVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPTIMAL DEVELOPMENT SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CANDORIS TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SALESFORCE INTEGRATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11105 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2908441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1097332 |
| IRS990/CYOtherRevenueAmt | 0 | 303890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 581362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1533640 |
| IRS990/CYTotalExpensesAmt | 0 | 2630972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3212334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108028 |
| IRS990/Desc | 0 | CANINE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540543 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149664 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87057 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORRIN MACMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARROLL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRAIG RANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW JUBELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM LANZAFAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAY POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WADE WIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASEY CRABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEX BEHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 97861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDIT COMM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73075 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 751030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3272662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26400 |
| IRS990/InterestGrp/TotalAmt | 0 | 35153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1603186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1608068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2325120 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11846 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11846 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2444187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3025549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32017 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1887 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1903644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2875885 |
| IRS990/NoncashContributionsAmt | 0 | 32843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30685 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66422 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & SUBC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -6403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1098381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 821843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON FORGIVENESS OF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYMENT PLACEMENT F |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 243997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14143 |
| IRS990/OtherRevenueTotalAmt | 0 | 269986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 923039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1242243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 481815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 972740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20815 |
| IRS990/PrincipalOfficerNm | 0 | ALEX BEHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULINARY 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/ExpenseAmt | 0 | 309549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS 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/ExpenseAmt | 0 | 955047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLNESS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 245844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2640931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 699011 |
| IRS990/PYOtherRevenueAmt | 0 | 793474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1451334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284071 |
| IRS990/PYTotalExpensesAmt | 0 | 1983082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3434416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 581362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL OTHER REVENUE - 2017 AMOUNT: $ 19,870. 2018 AMOUNT: $ 28,060. 2019 AMOUNT: $ 18,539. 2020 AMOUNT: $ 18,428. 2021 AMOUNT: $ 11,846. EMPLOYMENT PLACEMENT FEES - 2019 AMOUNT: $ 37,626. 2020 AMOUNT: $ 6,352. 2021 AMOUNT: $ 14,143. CONSULTING FEE - 2019 AMOUNT: $ 25,790. LICENSE FEE - 2019 AMOUNT: $ 1,000. GAIN ON FORGIVENESS OF DEBT - 2020 AMOUNT: $ 746,299. 2021 AMOUNT: $ 243,997. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2908441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2640931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2164435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11972931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.