Civic Intelligence

Center for Agricultural Development and Entrepreneurship

990 • Fiscal year 2023 • EIN 22-3218414

May 01, 2022 to Apr 30, 2023 • Filed on Aug 03, 2023

189 Main St PO Box 641 5th FLOneonta, NY 13820

(607) 433-2545

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

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

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$109,527

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$352,323

Up $126,160 (+56%) from 2022

Net Assets

Up

$225,686

Up $29,142 (+15%) from 2022

Liabilities

Up

$126,637

Up $97,018 (+328%) from 2022

Revenue

Up

$759,530

Up $86,573 (+13%) from 2022

Expenses

Up

$730,388

Up $89,566 (+14%) from 2022

Net Income

Down

$29,142

Down $2,993 (-9.3%) from 2022

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

2023

Assets$352,323
Liabilities$126,637
Net Assets$225,686

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

2023

Revenue$759,530
Expenses$730,388
Net Income$29,142
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$759,530
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$169,488$183,448▲ $13,960
Accounts Receivable-$111,013-
Cash and Non-Interest-Bearing Accounts$56,065$57,312▲ $1,247
Land, Buildings, and Equipment, Net$60$0▼ $60
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,163$352,323▲ $126,160
Other Assets Total$550$550→ $0
Liabilities
Deferred Revenue$21,489$91,507▲ $70,018
Accounts Payable and Accrued Expenses$8,130$35,130▲ $27,000
Total Liabilities$29,619$126,637▲ $97,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,544$225,686▲ $29,142
Total Net Assets Fund Balance$196,544$225,686▲ $29,142
Total Liabilities and Net Assets / Fund Balance$226,163$352,323▲ $126,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,801$4,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe SchreinerExecutive DirectorFT$93,279$16,248$109,527

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$464,000
Program Service Revenue
$292,680
Investment Income
$0
Other Revenue
$2,850
All Other Contributions
$143,743
Change in Net Assets
$29,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,530
Total Revenue per Audited Statements
$759,530
Total Revenue per Form 990
$759,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,594
Other Expenses$210,794
Total Fundraising Expense$4,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,702$3,840$3,249$314,791
Current Officers, Directors, Trustees, and Key Employees$83,951$9,328-$93,279
Other Employee Benefits$65,081$1,706$421$67,208
Payroll Taxes$31,195$813$201$32,209
All Other Expenses$16,756$2,917$273$19,946
Travel$13,167$537-$13,704
Occupancy$12,600--$12,600
Pension Plan Contributions$11,724$307$76$12,107
Other Expenses$10,000$3,539$750$10,000
Fees for Services Accounting$3,258$4,500-$7,758
Advertising$2,502--$2,502
Insurance$2,492--$2,492
Depreciation Depletion-$60-$60
Total Functional Expenses$693,341$32,077$4,970$730,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,388
Total Expenses per Audited Statements$730,388
Total Expenses per Form 990$730,388
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 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
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, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

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, Section C, Line 19

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
189 MAIN ST PO BOX 641 5TH FL, ONEONTA, NY 13820

Signing Officer

Name
Phoebe Schreiner
Title
Executive Director
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Schreiner
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

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 4: OTHER PROGRAM SERVICES 5: Emerging Markets Training Program (EMPT)CADEs EMTP aims to establish new markets and facilitate economic growth in sustainable agriculture in 12 counties of Central NY. The Program will leverage CADEs market research, successes, and learnings from the Value Chain Acceleration program, Farm to School program, and FFBI to build the capacity of local institutions to purchase Central NY farm products, as well as farmers and local distributors to increase and retain online sales and meet institutional purchasing requirements. These activities will reduce marketing costs, increase farm sales and profitability, improve farmer readiness for emerging markets and, as a result, foster greater collaboration between farmers and local food processors and distributors. Program funding sources: USDA LFPP, NYU Stern*. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8:

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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04801
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0196544
IRS990/NetAssetsOrFundBalancesEOYAmt0225686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012600
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067208
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & PRINTING
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13539
IRS990/OtherExpensesGrp/ProgramServicesAmt071236
IRS990/OtherExpensesGrp/ProgramServicesAmt140683
IRS990/OtherExpensesGrp/ProgramServicesAmt220994
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt076516
IRS990/OtherExpensesGrp/TotalAmt140683
IRS990/OtherExpensesGrp/TotalAmt224533
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314791
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0813
IRS990/PayrollTaxesGrp/ProgramServicesAmt031195
IRS990/PayrollTaxesGrp/TotalAmt032209
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011724
IRS990/PensionPlanContributionsGrp/TotalAmt012107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHOEBE SCHREINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292680
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm and Food Business Incubator (FFBI) CADE's FFBI, implemented in partnership with SUNY Cobleskill, contributes to a thriving farm and food business sector in New York State, with priority for businesses in the Mohawk Valley. The program provides technical assistance and educational services to agribusiness entrepreneurs, with priority for beginning farmers, on business development, access to capital, legal structuring, labor, and other business needs. CADE services are delivered through workshops, one-to-one consultations, and increasingly through online educational instruction through CADEs expanding instructional video library. Program funding sources: SUNY Cobleskill*, USDA BFRDP, USDA RBDG, USDA EWDP, The Scriven Foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187977
IRS990/ProgSrvcAccomActy3Grp/Desc0Farm and Food Business Accelerator (FFBA)FFBA is a newly established initiative offered by CADE and SUNY Cobleskill - designed to deliver product incubation services to agribusiness entrepreneurs ready to grow, expand, or transition into value-added production. Our goal is to accelerate their success, enhancing their capacity to impact the regions agricultural economy and New Yorks food system. Program funding sources: SUNY Cobleskill*.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663730
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200920
IRS990/PYOtherRevenueAmt08727
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt032135
IRS990/PYSalariesCompEmpBnftPaidAmt0439902
IRS990/PYTotalExpensesAmt0640822
IRS990/PYTotalRevenueAmt0672957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029142
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/CurrentTaxYearAmt0464000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02966216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02966216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02966216
IRS990ScheduleA/TotalSupportAmt02969066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0730388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04801
IRS990ScheduleD/RevenueSubtotalAmt0759530
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/TotalExpensesPerForm990Amt0730388
IRS990ScheduleD/TotalRevenuePerForm990Amt0759530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Emerging Markets Training Program (EMPT)CADEs EMTP aims to establish new markets and facilitate economic growth in sustainable agriculture in 12 counties of Central NY. The Program will leverage CADEs market research, successes, and learnings from the Value Chain Acceleration program, Farm to School program, and FFBI to build the capacity of local institutions to purchase Central NY farm products, as well as farmers and local distributors to increase and retain online sales and meet institutional purchasing requirements. These activities will reduce marketing costs, increase farm sales and profitability, improve farmer readiness for emerging markets and, as a result, foster greater collaboration between farmers and local food processors and distributors. Program funding sources: USDA LFPP, NYU Stern*. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8:
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226163
IRS990/TotalAssetsEOYAmt0352323

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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
2023Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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