Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Smile Farms Inc
EIN 46-5360466 • 501(c)3 • Jericho, NY
Profile
See schedule othe organization's mission is to provide adults who are differently-abled with meaningful work opportunities at local farms, urban gardens, greenhouses and farm stands where they can grow and sell flowers and produce in the communities where they live. Smile farms develops agricultural campuses in partnership with non-profit organizations that serve developmentally delayed adult populations. Each location is a revenue--generating business that can use the funds earned to support both its participants' employment and its mission.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$1,617,588
Up $322,183 (+25%) from 2023
Liabilities
Down$175,824
Down $16,815 (-8.7%) from 2023
Net Assets
Up$1,441,764
Up $338,998 (+31%) from 2023
Revenue
Up$1,595,180
Up $140,154 (+9.6%) from 2023
Expenses
Up$1,256,182
Up $140,275 (+13%) from 2023
Net Income
Down$338,998
Down $121 (-0.0%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,617,588
- Liabilities
- $175,824
- Net assets
- $1,441,764
- Revenue
- $1,595,180
- Expenses
- $1,256,182
- Net income
- $338,998
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,266,970
Mission and Program Overview
Mission
See schedule othe organization's mission is to provide adults who are differenlty abled with meaningful work opportunities at local farms, urban gardens, greenhouses and farm stands where they can grow and sell flowers and produce in the communities where they live. Smile farms delvelops agricultural campuses in partnership with non-profit organizations that serve developmentally delayed adult populations. Each location is a revenue--generating business that can use the funds earned to support both its participants' employment and its mission.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $431,561 | $647,907 | ▲ $216,346 |
| Investments Other Securities | $503,884 | $530,043 | ▲ $26,159 |
| Pledges and Grants Receivable | $302,641 | $378,575 | ▲ $75,934 |
| Savings and Temporary Cash Investments | $52,004 | $47,995 | ▼ $4,009 |
| Investments in Publicly Traded Securities | $5,315 | $7,578 | ▲ $2,263 |
| Prepaid Expenses and Deferred Charges | - | $5,490 | - |
| Total Assets | $1,295,405 | $1,617,588 | ▲ $322,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,639 | $175,824 | ▼ $16,815 |
| Total Liabilities | $192,639 | $175,824 | ▼ $16,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,037,766 | $1,413,158 | ▲ $375,392 |
| Net Assets With Donor Restrictions | $65,000 | $28,606 | ▼ $36,394 |
| Total Net Assets Fund Balance | $1,102,766 | $1,441,764 | ▲ $338,998 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,405 | $1,617,588 | ▲ $322,183 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $530,043 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Martin | Managing Director (thru 9/6/24) | FT | $102,860 | $102,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| James F Mccann | Chairman & President |
| Alexander J Mcauley | Vice Chair & Secretary |
| Michelle Thompson-dolberry | Vice President |
| Jay Scansaroli | Director |
| Frank Kurre | Director (eff 1/30/24) |
| Adam Frazier | Director (eff 10/23/24) |
| Henri Mori | Director (eff 5/2/24) |
| Paul Lightfoot | Director (thru 1/30/24) |
| Charles Scarallo Eff 102324 | Treasurer/chief Compliance Officer |
| Frank P Marzanothru 102324 | Treasurer/chief Compliance Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,815,931
- Program Service Revenue
- $35,685
- Investment Income
- $26,742
- Other Revenue
- $-283,178
- All Other Contributions
- $702,299
- Change in Net Assets
- $338,998
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 31 | $57,676 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $9,005 | Fair Market Value (FMV) |
| Total Noncash Contributions | 40 | $66,681 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,595,180
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $110,974
- Total Revenue per Audited Statements
- $1,706,154
- Total Revenue per Form 990
- $1,595,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,330 |
| Grants and Similar Amounts Paid | $292,220 |
| Total Fundraising Expense | $223,563 |
| Other Expenses | $194,632 |
| Professional Fundraising Fees | $100,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,583 | $22,545 | $155,259 | $500,387 |
| Grants to Domestic Orgs | $292,220 | - | - | $292,220 |
| Current Officers, Directors, Trustees, and Key Employees | $51,430 | $25,715 | $25,715 | $102,860 |
| Fees for Services Professional Fundraising | - | - | $100,000 | $100,000 |
| Pension Plan Contributions | $40,971 | $5,287 | $19,825 | $66,083 |
| Advertising | - | $31,994 | - | $31,994 |
| Fees for Services Accounting | - | $18,583 | - | $18,583 |
| Other Expenses | $107,024 | $9,740 | $1,377 | $11,117 |
| Travel | $2,447 | $4,421 | $1,027 | $7,895 |
| Insurance | - | $5,322 | - | $5,322 |
| Fees for Services Other | - | $4,000 | - | $4,000 |
| Office Expenses | - | $481 | - | $481 |
| All Other Expenses | $8,521 | $926 | $-110,038 | $-100,591 |
| Total Functional Expenses | $825,196 | $207,423 | $223,563 | $1,256,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,367,156 |
| Expenses per Audited Statements | $1,256,182 |
| Total Expenses per Form 990 | $1,256,182 |
| Expenses Not Reported on Form 990 | $110,974 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Independent Group Home Living Program | Manorville, NY | 501(c)(3) | See Part Iv | $105,691 |
| Family Residences and Essential Enterprises Inc | Hauppauge, NY | 501(c)(3) | See Part Iv | $56,525 |
| League Education and Treatment Center | Brooklyn, NY | 501(c)(3) | See Part Iv | $42,710 |
| Craft LLC | New York, NY | 501(c)(3) | See Part Iv | $32,008 |
| Mercy Medical Center | Rockville Centre, NY | 501(c)(3) | See Part Iv | $28,902 |
| Cp Unlimited Cora Hoffman Center Day Program | Staten Island, NY | 501(c)(3) | See Part Iv | $19,549 |
| Nassau Boces | Garden City, NY | 501(c)(3) | See Part Iv | $6,835 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $671,790 |
| Fundraising Gross Income | $388,612 |
| Professional Fundraising Fees | $100,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Growing Together Gala | $824,131 | $211,058 | $139,844 | $71,214 |
| Golf Outing | $364,190 | $114,995 | $133,855 | $-18,860 |
| Total Events | $1,502,244 | $388,612 | $671,790 | $-283,178 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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
“Smile farms inc. Submits the form 990 to its board of directors prior to the filing of the form 990 with the irs. While neither the approval of the form 990 or a review of the 990 is requred under federal law, the corportation's form 990 is submitted to each member of the board of directors via (hard copy or email) before the form 990 is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer and key employee shall promptly when assuming their position with smile farms ("sf"), submit a signed statement disclosing any conflicts of interest. At least annually thereafter, each director, officer and key employee shall submit a signed statement regarding any conflict of interest. In connection with any actual or possible conflict of interest between sf and any interested person, the interested person must disclose to the company's compliance officer. Disclosure shall be made to the company's secretary, who shall have the responsibilities of compliance officer with respect to such disclosure. After the interested party has disclosed his or her interest and all other material facts, and after any discussion with the interested person (including allowing the board to ask questions of the interested person), the interested person, if in attendance, shall leave the governing board of committee meeting while the determination of whether a conflict of interest exists is discussed and voted upon. The remaining board of committee members shall decide if a conflict of interest exists. If the governing board or committee determines that there is a conflict of interest, the interested persons shall not return to the meeting during the discussion of, and vote on, the transaction or arrangement involving the conflict of interest. In no event shall an interested party influence improperly the deliberation or voting on the matter giving rise to the conflict. If the governing board or committee has reasonable cause to believe an interested person has failed to disclose an actual or possible conflict of interest and the related material facts, it shall inform such person of the basis for such belief and afford such person an opportunity to explain the alleged failure to disclose. If, after hearing such person's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest and the related material facts, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“During 2024 there was no compensation to any key employee or top management official.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Smile Farms Inc
- EIN
- 46-5360466
- Phone
- 5162374748
- Address
- TWO JERICHO PLAZA 200, JERICHO, NY 11753
Signing Officer
- Name
- James Mccann
- Title
- Chairman & President
- Phone
- 5162374748
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Mccann
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 250
Preparer
- Firm
- Eisner Advisory Group LLC
- Address
- 733 THIRD AVENUE, NEW YORK, NY 10017-2703
- Preparer
- Helen M Martin
- Phone
- 2129498700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, and is not subject to income tax, except on unrelated business income. The organization had no unrelated business income for either of the years ended december 31, 2024 or 2023. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for either of the years ended december 31, 2024 or 2023.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Additional special events expenses 110,974.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses to sch g 110,974.”
Raw XML AppendixShowing 400 of 627 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31994 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -100591 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMILE FARMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162374748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO JERICHO PLAZA SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERICHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11753 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 100000 |
| IRS990/CYTotalRevenueAmt | 0 | 1595180 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 1/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (EFF 5/2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (EFF 10/23/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (EFF 1/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR (THRU 9/6/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1113632 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 671790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 388612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 292220 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 292220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 292220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2266970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 503884 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 530043 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7578 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1102766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -283178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -283178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1037766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1413158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 66681 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARMING EQUIPMENT AND E |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302641 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 378575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5490 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCCANN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAT WITH HEART/FARM PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1548008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 305745 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16660 |
| IRS990/PYOtherExpensesAmt | 0 | 309192 |
| IRS990/PYOtherRevenueAmt | 0 | -151475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500970 |
| IRS990/PYTotalExpensesAmt | 0 | 1115907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1455026 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1815931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6408556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5259768 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1148788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1815931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6408556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6455042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110974 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1256182 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 110974 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 110974 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 530043 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JPM US GOVT MM FD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110974 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1595180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL SPECIAL EVENTS EXPENSES 110,974. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSES TO SCH G 110,974. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 530043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1256182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1595180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1706154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1367156 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -100000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELLING SERVICE CO LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 100000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 527 MADISON AVE 5TH FLOOR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1113632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 613073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 249195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 251364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 671790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 15300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GROWING TOGETHER GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 824131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 364190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 313923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1502244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 211058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 114995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 62559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 388612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -283178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 55646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 329345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 139844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 133855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 166649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 104197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 55599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 326445 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/LicensedStatesCd | 1 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
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