Civic Intelligence

Clear Path for Veterans Inc.

990 • Fiscal year 2022 • EIN 27-5206513

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$130,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,282,752

Up $184,944 (+4.5%) from 2021

Net Assets

Up

$3,079,958

Up $54,409 (+1.8%) from 2021

Liabilities

Up

$1,202,794

Up $130,535 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$3,616,994

Up $404,660 (+13%) from 2021

Expenses

Up

$3,562,585

Up $931,613 (+35%) from 2021

Net Income

Down

$54,409

Down $526,953 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$4,282,752
Liabilities$1,202,794
Net Assets$3,079,958
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$3,616,994
Expenses$3,562,585
Net Income$54,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,715,259
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$1,608,068$1,529,049▼ $79,019
Cash and Non-Interest-Bearing Accounts$1,471,022$1,438,009▼ $33,013
Pledges and Grants Receivable$972,740$861,963▼ $110,777
Accounts Receivable$3,533$305,877▲ $302,344
Prepaid Expenses and Deferred Charges$20,815$35,864▲ $15,049
Savings and Temporary Cash Investments$21,630$21,458▼ $172
Total Assets$4,097,808$4,282,752▲ $184,944
Other Assets Total$0$90,532▲ $90,532
Liabilities
Other Liabilities$821,843$816,453▼ $5,390
Deferred Revenue$150,000$203,333▲ $53,333
Accounts Payable and Accrued Expenses$99,000$124,934▲ $25,934
Mortgage Notes Payable Secured by Investment Property$1,416$58,074▲ $56,658
Total Liabilities$1,072,259$1,202,794▲ $130,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,875,885$2,942,668▲ $66,783
Net Assets With Donor Restrictions$149,664$137,290▼ $12,374
Total Net Assets Fund Balance$3,025,549$3,079,958▲ $54,409
Total Liabilities and Net Assets / Fund Balance$4,097,808$4,282,752▲ $184,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,939$367,956$962,895
Buildings$591,805$266,162$857,967
Equipment$108,738$180,689$289,427
Land$172,843-$172,843
Other Land Buildings$60,724$12,974$73,698
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FlahertyPresident and CEOFT$130,000-$130,000
Alex BehmExecutive Director of CPV NyFT$97,117$6,977$104,094

Board Members and Trustees

NameTitle
Stephen BreenChairman
Orrin MacmurrayGovernance Chair
Anthony BasileVice Chair of the Board
Casey CrabillDirector
Cindy BoydDirector
Dr Ann HarrisDirector
Erik SmithDirector
Gay PomeroyDirector
Jonathan SchneckenburgerDirector
Julie PayneDirector
Kraig RandoDirector
Matthew JubeltDirector
Melissa SpicerDirector
Richard SykesDirector
Sam LanzafameDirector
William PollardSecretary
Wade WiersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ayni Brigade LLCDesigned Outreach And Nat'l Expansion St600 FIFTH AVENUE SUITE 200, New York, NY 10020$406,795
Optimal Development Solutions LLCData Collection Consulting Services3436 E LAKE ROAD, Skaneateles, NY 13152$243,938
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,909
Program Service Revenue
$0
Investment Income
$11,865
Other Revenue
$16,220
All Other Contributions
$1,654,853
Change in Net Assets
$54,409

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
Other Non Cash Contri Table104$34,382Fair Market Value (FMV)
Other Non Cash Contri Table1$32,500Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Total Noncash Contributions106$74,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,725
Total Revenue per Audited Statements
$4,032,719
Total Revenue per Form 990
$3,616,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,496
Salaries, Compensation, and Employee Benefits$1,733,089
Total Fundraising Expense$63,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,497$178,366$36,533$1,245,396
Fees for Services Other$302,625$91,194-$393,819
Current Officers, Directors, Trustees, and Key Employees$193,718$33,714$6,662$234,094
Advertising$120,723$68,869$2,610$192,202
Payroll Taxes$134,473$16,167$4,042$154,682
Fees for Services Accounting$117,255--$117,255
Depreciation Depletion$82,682$28,048-$110,730
Other Expenses$78,283$23,522$12,714$101,805
Other Employee Benefits$80,101$18,816-$98,917
Occupancy$29,445$23,173-$52,618
Conferences and Meetings$47,997$331-$48,328
Travel$33,934$2,647-$36,581
Interest$26,873$6,785-$33,658
Office Expenses$13,957$1,599$1,248$16,804
Insurance$10,745$959-$11,704
Fees for Services Legal$9,299--$9,299
Total Functional Expenses$3,001,318$497,458$63,809$3,562,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,978,310
Expenses per Audited Statements$3,562,585
Total Expenses per Form 990$3,562,585
Expenses Not Reported on Form 990$415,725
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 Direct Expenses$72,168
Fundraising Gross Income$70,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Blue Barbeque$50,316$42,482$9,303$33,179
Motorcycle Ride$43,050$10,837$535$10,302
Total Events$130,179$70,537$72,168$-1,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$787,978
Current Portion of Rou Operating Lease Liability$28,475
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
Christopher Flaherty
Title
President and CEO
Phone
3156873300
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Flaherty
Formed
2011
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
0

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 302,625. Management and general expenses 91,194. Fundraising expenses 0. Total expenses 393,819.”

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, 2022 and 2021, 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 2019 through 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 72,169. Merchandise sales 26,097. Erc credit 306,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 72,169. Merchandise sales 26,097. Erc credit 306,019.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ORRIN MACMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRAIG RANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW JUBELT
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM LANZAFAME
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN SCHNECKENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm9GAY POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm11WADE WIERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY CRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER FLAHERTY
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/ReportableCompFromOrgAmt1797117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130000
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/TitleTxt0GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF CPV NY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059642
IRS990/FundraisingDirectExpensesAmt072168
IRS990/FundraisingGrossIncomeAmt070537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01874414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03715259
IRS990/GrossSalesOfInventoryAmt022245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0959
IRS990/InsuranceGrp/ProgramServicesAmt010745
IRS990/InsuranceGrp/TotalAmt011704
IRS990/InterestGrp/ManagementAndGeneralAmt06785
IRS990/InterestGrp/ProgramServicesAmt026873
IRS990/InterestGrp/TotalAmt033658
IRS990/InvestmentIncomeGrp/ExclusionAmt011865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529049
IRS990/LandBldgEquipCostOrOtherBssAmt02356830
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021703
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021703
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/BOYAmt01416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058074
IRS990/NetAssetsOrFundBalancesBOYAmt03025549
IRS990/NetAssetsOrFundBalancesEOYAmt03079958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1631
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02875885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02942668
IRS990/NoncashContributionsAmt074882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023173
IRS990/OccupancyGrp/ProgramServicesAmt029445
IRS990/OccupancyGrp/TotalAmt052618
IRS990/OfficeExpensesGrp/FundraisingAmt01248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt013957
IRS990/OfficeExpensesGrp/TotalAmt016804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt090532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098917
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SUBC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123522
IRS990/OtherExpensesGrp/ProgramServicesAmt0688711
IRS990/OtherExpensesGrp/ProgramServicesAmt178283
IRS990/OtherExpensesGrp/TotalAmt0704693
IRS990/OtherExpensesGrp/TotalAmt1101805
IRS990/OtherLiabilitiesGrp/BOYAmt0821843
IRS990/OtherLiabilitiesGrp/EOYAmt0816453
IRS990/OtherRevenueTotalAmt021703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134473
IRS990/PayrollTaxesGrp/TotalAmt0154682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0972740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035864
IRS990/PrincipalOfficerNm0CHRISTOPHER FLAHERTY
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/ExpenseAmt0628827
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/ExpenseAmt01231139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02908441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01097332
IRS990/PYOtherRevenueAmt0303890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0581362
IRS990/PYSalariesCompEmpBnftPaidAmt01533640
IRS990/PYTotalExpensesAmt02630972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03212334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2018 AMOUNT: $ 28,060. 2019 AMOUNT: $ 18,539. 2020 AMOUNT: $ 18,428. 2021 AMOUNT: $ 11,846. 2022 AMOUNT: $ 21,703. 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/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03588909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02908441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02640931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02385179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01873945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013397405

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282,752
Liabilities
$1,202,794
Net assets
$3,079,958
Revenue
$3,616,994
Expenses
$3,562,585
Net income
$54,409
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