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Nonprofit · EIN 46-5360466

SMILE FARMS INC

Tax-exempt · JERICHO, NY 11753

Financials

$1.5M$1.1M2023$1.6M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SMILE FARMS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,595,180$1,256,182$338,998$1,617,588$175,824$1,441,764
December 31, 2023990$1,455,026$1,115,907$339,119$1,295,405$192,639$1,102,766
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,815,931
Program service revenue
$35,685
Investment income
$26,742
Net income from fundraising events
-$283,178
Other revenue
-$283,178

Expenses

Grants and similar amounts paid
$292,220
Compensation of officers, directors and key employees
$102,860
Other salaries and wages
$500,387
Salaries, compensation and benefits (total)
$669,330
Professional fundraising fees
$100,000
Accounting fees
$18,583
Travel
$7,895
Program services (functional)
$825,196
Management and general (functional)
$207,423
Fundraising (functional)
$223,563

Balance sheet and other

Total assets, start of year
$1,295,405
Total assets, end of year
$1,617,588
Total liabilities, end of year
$175,824
Net assets, end of year
$1,441,764
Publicly traded securities
$7,578
Net assets without donor restrictions
$1,413,158
Net assets with donor restrictions
$28,606
Gross receipts
$2,266,970
Employees
8
Volunteers
250
Year formed
2014
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DIANA MARTINMANAGING DIRECTOR (THRU 9/6/24)
Officer
40$102,860
JAMES F MCCANNCHAIRMAN & PRESIDENT
Trustee or director, Officer
1$0
FRANK P MARZANOTHRU 102324TREASURER/CHIEF COMPLIANCE OFFICER
Trustee or director, Officer
1$0
MICHELLE THOMPSON-DOLBERRYVICE PRESIDENT
Trustee or director, Officer
1$0
ALEXANDER J MCAULEYVICE CHAIR & SECRETARY
Trustee or director, Officer
1$0
PAUL LIGHTFOOTDIRECTOR (THRU 1/30/24)
Trustee or director
1$0
JAY SCANSAROLIDIRECTOR
Trustee or director
1$0
CHARLES SCARALLO EFF 102324TREASURER/CHIEF COMPLIANCE OFFICER
Trustee or director, Officer
1$0
HENRI MORIDIRECTOR (EFF 5/2/24)
Trustee or director
1$0
ADAM FRAZIERDIRECTOR (EFF 10/23/24)
Trustee or director
1$0
FRANK KURREDIRECTOR (EFF 1/30/24)
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
DIANA MARTINMANAGING DIRECTOR (THRU 9/6/24)
Highest-paid employee
40$144,615$0
REBECCA TILLMANASSOCIATE DIRECTOR
Highest-paid employee
40$109,339$1,094
JAMES F MCCANNCHAIRMAN & PRESIDENT
Trustee or director, Officer
1$0$0
FRANK P MARZANOTREASURER & COMPLIANCE OFFICER
Trustee or director, Officer
1$0$0
MICHELLE THOMPSON-DOLBERRYVICE PRESIDENT
Trustee or director, Officer
1$0$0
ALEXANDER J MCAULEYVICE CHAIR & SECRETARY
Trustee or director, Officer
1$0$0
PAUL LIGHTFOOTDIRECTOR
Trustee or director
1$0$0
JAY SCANSAROLIDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2 JERICHO PLZ STE 200, JERICHO, NY 11753-1681
In care of
% JODI TAGGART
Principal officer (990 for 2024)
JAMES MCCANN, TWO JERICHO PLAZA 200, JERICHO, NY 11753
Signed the 990
JAMES MCCANN, CHAIRMAN & PRESIDENT
Phone
(516) 237-4748
Return prepared by
EISNER ADVISORY GROUP LLC

Mission

SMILE FARMS CREATES MEANINGFUL WORK AND TRAINING OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE BELIEVE IN THE POWER OF WORK BECAUSE IT PROVIDES PURPOSE, PRIDE AND PERSONAL GROWTH.

990 for the year ended December 31, 2024

Program accomplishments

  • IN 2024, SMILE FARMS OPENED OUR 13TH CAMPUS, SMILE FARMS AT CATHOLIC HEALTH'S MERCY HOSPITAL IN ROCKVILLE CENTRE, NY. THIS CAMPUS HAS 12 RAISED GARDENING BEDS AND ALL OF THE VEGETABLES GROWN AND HARVESTED WILL BE DONATED TO THE FOOD INSECURE AT THE MERCY FAMILY CARE CENTER. SMILE FARMS CONTINUES TO EMPLOY INDIVIDUALS WITH DISABILITIES AT SMILE FARMS AT IGHL, WITH FOUR LOCATIONS ON EASTERN LONG ISLAND.EXPANDED PROGRAM AT FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE), INCLUDING SMILE CHEF PROGRAM WHERE PARTICIPANTS USE CULINARY SKILLS AND PRODUCE GROWN TO MAKE PICKLES, EGGPLANT CAPONATA AND GREEN TOMATO SPREAD. CONTINUED WITH THE SMILE SELLERS PROGRAM, WHERE PARTICIPANTS LEARN RETAIL AND SELLING SKILLS SELLING THE PRODUCTS MADE AT FARMER'S MARKETS AND CORPORATE POP-UP SALES. FREE ALSO INTRODUCED GARDENING SKILLS INTO THEIR VOCATIONAL PROGRAM.STARTED VOCATIONAL TRAINING PROGRAM AT SMALL BATCH IN GARDEN CITY WHERE NASSAU BOCES STUDENTS LEARN KITCHEN SKILLS.
    Expenses $825,196 · grants $292,220 · revenue $35,685

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-5360466
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33)
Assets (IRS master file)
$1,617,588
Income (IRS master file)
$2,266,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,595,180$1,256,182$1,617,588XML
990December 2023$1,455,026$1,115,907$1,295,405XML
990December 2022$1,001,992$822,918$851,637IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5360466).

Questions about SMILE FARMS INC

What is the EIN of SMILE FARMS INC?
The employer identification number (EIN) of SMILE FARMS INC is 46-5360466.
Is SMILE FARMS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to SMILE FARMS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMILE FARMS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SMILE FARMS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMILE FARMS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SMILE FARMS INC?
The 990 for the year ended December 31, 2024 names JAMES MCCANN.
Who are the officers and directors of SMILE FARMS INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $102,860 (DIANA MARTIN, MANAGING DIRECTOR (THRU 9/6/24)).
How much revenue does SMILE FARMS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,595,180, expenses of $1,256,182 and total assets of $1,617,588 at year end.

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