Form 990 for tax year 2024

What the amendment changed

Compared with the latest return for 2024 , filed 11 September 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$1,595,180

Total expenses

$1,256,182

Contributions and grants received

$1,815,931

Grants paid

$292,220

Program service revenue

$35,685

Investment income

$26,742

Other revenue

-$283,178

Total assets, end of year

$1,617,588

Total liabilities, end of year

$175,824

Net assets or fund balances, end of year

$1,441,764

Program services expenses (Part IX)

$825,196

Management and general expenses

$207,423

Fundraising expenses

$223,563

Program service expenses (Part III)

$825,196

Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• THE INDEPENDENT GROUP HOME LIVING PROGRAM

  $105,691

  SEE PART IV

• FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC

  $56,525

  SEE PART IV

• LEAGUE EDUCATION AND TREATMENT CENTER

  $42,710

  SEE PART IV

• CRAFT LLC

  $32,008

  SEE PART IV

• MERCY MEDICAL CENTER

  $28,902

  SEE PART IV

• CP UNLIMITED CORA HOFFMAN CENTER DAY PROGRAM

  $19,549

  SEE PART IV

• NASSAU BOCES

  $6,835

  SEE PART IV

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• MCCANN CHARITABLE FOUNDATION INC

  501(C)(3) · CHARITY · NY

Provenance

Return type

form_990

Tax year

2024

Filed

14 November 2025

IRS schema version

2024v5.2

Source object

202533189349313288

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