SMILE FARMS INC Charity Report

Public IRS 990 nonprofit record

SMILE FARMS INC

EIN 46-5360466 · Sheltered Employment (J33)

What they do

THROUGH OUR PARTNERSHIPS, PARTICIPANTS LEARN and DEVELOP VALUABLE, TRANSFERABLE JOB SKILLS WHILE BUILDING COMMUNITY and EXPERIENCING THE PRIDE and DIGNITY of FULFILLING WORK EXPERIENCES, INCLUDING EARNING A PAYCHECK. MORE THAN 400 PEOPLE BENEFIT FROM OUR PROGRAMS AT OUR 13 HORTICULTURAL CAMPUSES and AT FOUR PARTNER RESTAURANTS ACROSS LONG ISLAND and NEW YORK CITY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $65.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders11 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

51.73%of revenue went to mission work65.7% of expenses · Program services

14.01%of revenue went to fundraising17.8% of expenses

$78.75spent for every $100 of revenueRevenue covered expenses this year.

13.00%of revenue went to management and office costs16.5% of expenses

$1.29in assets for every $1 spent this yearSome assets cannot be spent right away.

113.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $102,860 for DIANA MARTIN (MANAGING DIRECTOR (THRU 9/6/24)). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$1,595,180

Mission workProgram services$825,19651.73% of revenue65.7% of expenses

ManagementOffice and general costs$207,42313.00% of revenue16.5% of expenses

FundraisingAsking for donations$223,56314.01% of revenue17.8% of expenses

Revenue left after expensesReported annual surplus$338,99821.25% of revenueShown in gray on the chart

Total expenses$1,256,18278.75% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 65.7% mission · 16.5% management · 17.8% fundraisingTotal expenses: 78.75% of revenue

2023Expense mix: 67.5% mission · 23.1% management · 9.4% fundraisingTotal expenses: 76.69% of revenue

2022Expense mix: 62.8% mission · 27.3% management · 9.9% fundraisingTotal expenses: 82.13% of revenue

2021Expense mix: 69.9% mission · 18.8% management · 11.3% fundraisingTotal expenses: 70.29% of revenue

2020Expense mix: 65.7% mission · 18.0% management · 16.3% fundraisingTotal expenses: 81.65% of revenue

Money in and money out

Revenue$1,595,180

Expenses$1,256,182

Annual surplus $338,998 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$825,196 · 65.7% of expenses

Management and office costs$207,423 · 16.5% of expenses

Fundraising$223,563 · 17.8% of expenses

See all reported dollar amounts

Revenue$1,595,180

Expenses$1,256,182

Assets$1,617,588

Income$2,266,970

Contributions$1,815,931

Mission work (program services)$825,196

Fundraising$223,563

Grants given$1,096,774

Average grant$42,184

Management and general$207,423

Stocks and bonds$7,578

Accounting fees$18,583

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

DIANA MARTINMANAGING DIRECTOR (THRU 9/6/24) · 40 hrs/week $102,860

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (11)

DIANA MARTINMANAGING DIRECTOR (THRU 9/6/24)

ADAM FRAZIERDIRECTOR (EFF 10/23/24)

ALEXANDER J MCAULEYVICE CHAIR & SECRETARY

CHARLES SCARALLO EFF 102324TREASURER/CHIEF COMPLIANCE OFFICER

FRANK KURREDIRECTOR (EFF 1/30/24)

FRANK P MARZANOTHRU 102324TREASURER/CHIEF COMPLIANCE OFFICER

HENRI MORIDIRECTOR (EFF 5/2/24)

JAMES F MCCANNCHAIRMAN & PRESIDENT

JAY SCANSAROLIDIRECTOR

MICHELLE THOMPSON-DOLBERRYVICE PRESIDENT

PAUL LIGHTFOOTDIRECTOR (THRU 1/30/24)

About this charity

Recognized since: January 2016
Location: TWO JERICHO PLAZA 200, JERICHO, NY 11753
County: Nassau
In care of: JAMES MCCANN
Primary officer: JAMES MCCANN, CHAIRMAN & PRESIDENT

How to reach them

WebsiteVisit the charity’s website Phone(516) 237-4748

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: EISNER ADVISORY GROUP LLC
NTEE classification: Sheltered Employment (J33)
IRS tax category: Sheltered Employment
Grant-giving organization: Yes