Civic Intelligence

Center for Agricultural Development and Entrepreneurship

990 • Fiscal year 2018 • EIN 22-3218414

May 01, 2017 to Apr 30, 2018 • Filed on Jul 09, 2018

5 Elm Street Unit B PO Box 641Oneonta, NY 13820

(607) 433-2545

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$71,873

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$159,245

Down $45,146 (-22%) from 2017

Net Assets

Up

$143,889

Up $6,035 (+4.4%) from 2017

Liabilities

Down

$15,356

Down $51,181 (-77%) from 2017

Revenue

Up

$323,053

Up $89,722 (+38%) from 2017

Expenses

Up

$317,018

Up $75,780 (+31%) from 2017

Net Income

Up

$6,035

Up $13,942 (+176%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $115,584Liabilities 2012: $56,488Net Assets 2012: $59,0962012Assets 2013: $103,465Liabilities 2013: $13,588Net Assets 2013: $89,8772013Assets 2014: $261,559Liabilities 2014: $100,997Net Assets 2014: $160,5622014Assets 2015: $230,015Liabilities 2015: $82,624Net Assets 2015: $147,3912015Assets 2016: $173,708Liabilities 2016: $27,947Net Assets 2016: $145,7612016Assets 2017: $204,391Liabilities 2017: $66,537Net Assets 2017: $137,8542017Assets 2018: $159,245Liabilities 2018: $15,356Net Assets 2018: $143,8892018Assets 2019: $146,386Liabilities 2019: $9,352Net Assets 2019: $137,0342019Assets 2020: $171,247Liabilities 2020: $30,238Net Assets 2020: $141,0092020Assets 2021: $392,430Liabilities 2021: $228,021Net Assets 2021: $164,4092021Assets 2022: $226,163Liabilities 2022: $29,619Net Assets 2022: $196,5442022Assets 2023: $352,323Liabilities 2023: $126,637Net Assets 2023: $225,6862023Assets 2024: $436,470Liabilities 2024: $178,058Net Assets 2024: $258,4122024Assets 2025: $357,475Liabilities 2025: $140,888Net Assets 2025: $216,5872025

Highlighted filing

2018

Assets$159,245
Liabilities$15,356
Net Assets$143,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $221,708Expenses 2012: $196,919Net Income 2012: $24,7892012Revenue 2013: $146,573Expenses 2013: $115,792Net Income 2013: $30,7812013Revenue 2014: $284,658Expenses 2014: $213,973Net Income 2014: $70,6852014Revenue 2015: $229,486Expenses 2015: $242,657Net Income 2015: -$13,1712015Revenue 2016: $189,445Expenses 2016: $191,075Net Income 2016: -$1,6302016Revenue 2017: $233,331Expenses 2017: $241,238Net Income 2017: -$7,9072017Revenue 2018: $323,053Expenses 2018: $317,018Net Income 2018: $6,0352018Revenue 2019: $347,180Expenses 2019: $354,035Net Income 2019: -$6,8552019Revenue 2020: $511,460Expenses 2020: $507,485Net Income 2020: $3,9752020Revenue 2021: $1,010,566Expenses 2021: $987,166Net Income 2021: $23,4002021Revenue 2022: $672,957Expenses 2022: $640,822Net Income 2022: $32,1352022Revenue 2023: $759,530Expenses 2023: $730,388Net Income 2023: $29,1422023Revenue 2024: $883,331Expenses 2024: $850,605Net Income 2024: $32,7262024Revenue 2025: $920,526Expenses 2025: $962,351Net Income 2025: -$41,8252025

Highlighted filing

2018

Revenue$323,053
Expenses$317,018
Net Income$6,035
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$323,053
Mission and Program Overview

Mission

CADE's mission is to increase the number and diversity of successful farm enterprises and related businesses in New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,063$60,281▲ $49,218
Cash and Non-Interest-Bearing Accounts$130,381$52,381▼ $78,000
Land, Buildings, and Equipment, Net$41,683$31,658▼ $10,025
Other Notes and Loans Receivable, Net$17,095$12,075▼ $5,020
Prepaid Expenses and Deferred Charges$3,619$2,300▼ $1,319
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,391$159,245▼ $45,146
Other Assets Total$550$550→ $0
Liabilities
Deferred Revenue$62,095$12,075▼ $50,020
Accounts Payable and Accrued Expenses$4,442$3,281▼ $1,161
Total Liabilities$66,537$15,356▼ $51,181
Net Assets / Fund Balance
Unrestricted Net Assets$137,854$143,889▲ $6,035
Total Net Assets Fund Balance$137,854$143,889▲ $6,035
Total Liabilities and Net Assets / Fund Balance$204,391$159,245▼ $45,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,298$39,666$69,964
Other Land Buildings$1,360$3,441$4,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MorganExecutive DirectorFT$55,151$16,722$71,873
Phoebe SchreinerExecutive DirectorFT$11,556$1,486$13,042

Board Members and Trustees

NameTitle
Carlena K Cochi Ficano PhdBoard Chair
Tianna KennedyVice Chair
Judy PangmanDirector
Ken JaffeDirector
Mark DaviesDirector
Walter RiesenDirector
Erin SummerleeSecretary
Carolyn LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,018
Program Service Revenue
$5,020
Investment Income
$0
Other Revenue
$15
All Other Contributions
$122,292
Change in Net Assets
$6,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,053
Total Revenue per Audited Statements
$323,053
Total Revenue per Form 990
$323,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,093
Other Expenses$137,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,521--$71,521
Current Officers, Directors, Trustees, and Key Employees$31,952$31,955-$63,907
Other Employee Benefits$17,207$13,249-$30,456
Depreciation Depletion$9,995$630-$10,625
Payroll Taxes$9,219$990-$10,209
Occupancy$8,025$1,982-$10,007
Fees for Services Accounting-$8,304-$8,304
Office Expenses$5,905$1,921-$7,826
All Other Expenses$2,691$3,466-$6,157
Travel$5,038$715-$5,753
Other Expenses$4,026$940-$4,966
Advertising$747$2,709-$3,456
Pension Plan Contributions-$3,000-$3,000
Insurance-$2,300-$2,300
Total Functional Expenses$244,803$72,215$0$317,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,018
Total Expenses per Audited Statements$317,018
Total Expenses per Form 990$317,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The board has developed an ad hoc committee to meet and review the Form 990 prior to it being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A signed conflict of interest statement is updated annually by each member of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee must obtain comparison data from an expert source or from industry surveys conducted by an independent source. If no independent source is available, the executive committee may obtain comparable data by documenting the compensation paid to directors holding similar positions in similar organizations locally. The evaluation shall include a face-to-face interview as well as a written review of the employees strengths and weaknesses, a review of progress made since the last review period, and establishment of goals for the next review period. The evaluation shall also include a peer review, including, but not limited to staff, consultants, and partners. When merited, the performance evaluation may serve as the basis for an increase in base pay or the payments of a one-time bonus payment, as determined by the board of directors, based upon the nature of the review and within budgetary constraints. Once the executive committee has determined the directors compensation or an increase to the directors compensation is reasonable, the executive committee will prepare a written report to the board documenting its decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

It shall be the policy of cade to have governing documents, the conflict of interest policy and the organizations financial statements available to the public upon request. These documents shall be kept by the treasurer or executive director as appointed by the board of directors of cade. The treasurer or executive director of cade shall produce the documents upon receipt of a written or verbal request of the public. The treasurer or executive director shall keep a record of the written and/or verbal request.

Filing and Contact Details

Filer

Filer Name
Center for Agricultural Development
EIN
22-3218414
Phone
6074332545
Address
5 ELM STREET UNIT B PO BOX 641, ONEONTA, NY 13820

Signing Officer

Name
Rebecca Morgan
Title
Executive Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Morgan
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other programs including Food Hub and DVA

Financial Statement Notes

Part X : FIN48 Footnote

CADE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, CADE qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).CADE reviews the components of revenues, gains, and other support and analyses whether the position that the organization takes with regard to a particular item of income would meet the definition of uncertain tax position under generally accepted accounting principles. CADE files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.

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IRS990/LandBldgEquipCostOrOtherBssAmt074765
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CADE's mission is to increase the number and diversity of successful farm enterprises and related businesses in New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137854
IRS990/NetAssetsOrFundBalancesEOYAmt0143889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/ProgramServicesAmt08025
IRS990/OccupancyGrp/TotalAmt010007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/ProgramServicesAmt05905
IRS990/OfficeExpensesGrp/TotalAmt07826
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030456
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND EVENTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt046403
IRS990/OtherExpensesGrp/ProgramServicesAmt116209
IRS990/OtherExpensesGrp/ProgramServicesAmt215865
IRS990/OtherExpensesGrp/ProgramServicesAmt34026
IRS990/OtherExpensesGrp/TotalAmt046403
IRS990/OtherExpensesGrp/TotalAmt116263
IRS990/OtherExpensesGrp/TotalAmt215865
IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071521
IRS990/OtherSalariesAndWagesGrp/TotalAmt071521
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012075
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt09219
IRS990/PayrollTaxesGrp/TotalAmt010209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0REBECCA MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05020
IRS990/ProgSrvcAccomActy2Grp/Desc0Value-added Dairy Technical Assistance & Education - The program offers technical assistance, as well as workshops and other events. Technical assistance - Farmers may apply for no-charge one-on-one consulting to assist in the development or marketing of value-added dairy products. Consulting topics may include business and marketing planning, product development, brand development, sales outreach and more. Workshops and Events - for area dairy farmers interested in starting or expanding their value-added production.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087108
IRS990/ProgSrvcAccomActy3Grp/Desc0SARE - FARMER GENERATED TRAINING AND EQUIPMENT SOLUTIONS FOR PRODUCING AND PROCESSING VALUE-ADDED GRAINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227023
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165990
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt05308
IRS990/PYRevenuesLessExpensesAmt0-7907
IRS990/PYSalariesCompEmpBnftPaidAmt075248
IRS990/PYTotalExpensesAmt0241238
IRS990/PYTotalRevenueAmt0233331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt01242261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242261
IRS990ScheduleA/TotalSupportAmt01244189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069964
IRS990ScheduleD/ExpensesSubtotalAmt0317018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04801
IRS990ScheduleD/RevenueSubtotalAmt0323053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CADE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, CADE qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).CADE reviews the components of revenues, gains, and other support and analyses whether the position that the organization takes with regard to a particular item of income would meet the definition of uncertain tax position under generally accepted accounting principles. CADE files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031658
IRS990ScheduleD/TotalExpensesPerForm990Amt0317018
IRS990ScheduleD/TotalRevenuePerForm990Amt0323053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs including Food Hub and DVA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has developed an ad hoc committee to meet and review the Form 990 prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SIGNED CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MUST OBTAIN COMPARISON DATA FROM AN EXPERT SOURCE OR FROM INDUSTRY SURVEYS CONDUCTED BY AN INDEPENDENT SOURCE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE EXECUTIVE COMMITTEE MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO DIRECTORS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS LOCALLY. THE EVALUATION SHALL INCLUDE A FACE-TO-FACE INTERVIEW AS WELL AS A WRITTEN REVIEW OF THE EMPLOYEES STRENGTHS AND WEAKNESSES, A REVIEW OF PROGRESS MADE SINCE THE LAST REVIEW PERIOD, AND ESTABLISHMENT OF GOALS FOR THE NEXT REVIEW PERIOD. THE EVALUATION SHALL ALSO INCLUDE A PEER REVIEW, INCLUDING, BUT NOT LIMITED TO STAFF, CONSULTANTS, AND PARTNERS. WHEN MERITED, THE PERFORMANCE EVALUATION MAY SERVE AS THE BASIS FOR AN INCREASE IN BASE PAY OR THE PAYMENTS OF A ONE-TIME BONUS PAYMENT, AS DETERMINED BY THE BOARD OF DIRECTORS, BASED UPON THE NATURE OF THE REVIEW AND WITHIN BUDGETARY CONSTRAINTS. ONCE THE EXECUTIVE COMMITTEE HAS DETERMINED THE DIRECTORS COMPENSATION OR AN INCREASE TO THE DIRECTORS COMPENSATION IS REASONABLE, THE EXECUTIVE COMMITTEE WILL PREPARE A WRITTEN REPORT TO THE BOARD DOCUMENTING ITS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT SHALL BE THE POLICY OF CADE TO HAVE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS SHALL BE KEPT BY THE TREASURER OR EXECUTIVE DIRECTOR AS APPOINTED BY THE BOARD OF DIRECTORS OF CADE. THE TREASURER OR EXECUTIVE DIRECTOR OF CADE SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE TREASURER OR EXECUTIVE DIRECTOR SHALL KEEP A RECORD OF THE WRITTEN AND/OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.92$0.96$0.04
2024Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.88$0.85$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.23$0.76$0.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.67$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$1.01$0.99$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.35$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.32$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.14$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.28$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.22$0.20$0.02