Civic Intelligence

Eworks Electronics Services Inc

EIN 46-3300410 • 501(c)3 • Freeport, NY

Profile

Established to create employment opportunities for people with disabilities. Eworks achieves this mission by providing competitive recycling, refurbishment and resale services of all types of office and industrial technologies and consumer electronics.

230 Hanse AvenueFreeport, NY 11520-4648

www.eworksesi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,354,673

Down $814,762 (-20%) from 2023

Liabilities

Down

$4,221,120

Down $1,030,553 (-20%) from 2023

Net Assets

Up

-$866,447

Up $215,791 (+20%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$5,115,278

Up $229,222 (+4.7%) from 2023

Expenses

Up

$4,899,487

Up $328,172 (+7.2%) from 2023

Net Income

Down

$215,791

Down $98,950 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2014: $4,094,953Liabilities 2014: $2,831,033Net Assets 2014: $1,263,9202014Assets 2015: $5,651,084Liabilities 2015: $4,682,691Net Assets 2015: $968,3932015Assets 2016: $5,729,155Liabilities 2016: $5,238,181Net Assets 2016: $490,9742016Assets 2017: $5,075,321Liabilities 2017: $5,210,336Net Assets 2017: -$135,0152017Assets 2018: $2,597,511Liabilities 2018: $5,269,275Net Assets 2018: -$2,671,7642018Assets 2019: $2,246,834Liabilities 2019: $4,891,528Net Assets 2019: -$2,644,6942019Assets 2020: $2,303,079Liabilities 2020: $4,918,005Net Assets 2020: -$2,614,9262020Assets 2021: $2,621,368Liabilities 2021: $4,644,499Net Assets 2021: -$2,023,1312021Assets 2022: $3,107,878Liabilities 2022: $4,504,857Net Assets 2022: -$1,396,9792022Assets 2023: $4,169,435Liabilities 2023: $5,251,673Net Assets 2023: -$1,082,2382023Assets 2024: $3,354,673Liabilities 2024: $4,221,120Net Assets 2024: -$866,4472024

Highlighted filing

2024

Assets$3,354,673
Liabilities$4,221,120
Net Assets-$866,447
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $7,261,731Expenses 2014: $6,997,811Net Income 2014: $263,9202014Revenue 2015: $7,305,970Expenses 2015: $7,601,497Net Income 2015: -$295,5272015Revenue 2016: $6,199,234Expenses 2016: $6,676,653Net Income 2016: -$477,4192016Revenue 2017: $4,314,172Expenses 2017: $4,940,161Net Income 2017: -$625,9892017Revenue 2018: $4,303,921Expenses 2018: $4,521,624Net Income 2018: -$217,7032018Revenue 2019: $4,312,519Expenses 2019: $4,285,449Net Income 2019: $27,0702019Revenue 2020: $3,872,712Expenses 2020: $3,842,944Net Income 2020: $29,7682020Revenue 2021: $5,166,871Expenses 2021: $4,611,191Net Income 2021: $555,6802021Revenue 2022: $6,335,960Expenses 2022: $5,685,121Net Income 2022: $650,8392022Revenue 2023: $4,886,056Expenses 2023: $4,571,315Net Income 2023: $314,7412023Revenue 2024: $5,115,278Expenses 2024: $4,899,487Net Income 2024: $215,7912024

Highlighted filing

2024

Revenue$5,115,278
Expenses$4,899,487
Net Income$215,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,354,673
Liabilities
$4,221,120
Net assets
-$866,447
Revenue
$5,115,278
Expenses
$4,899,487
Net income
$215,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.22$0.87$5.12$4.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.17$5.25$1.08$4.89$4.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.11$4.50$1.40$6.34$5.69$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.62$4.64$2.02$5.17$4.61$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.92$2.61$3.87$3.84$0.03
2019Summary only. Only limited summary data is available for this year.$2.25$4.89$2.64$4.31$4.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.60$5.27$2.67$4.30$4.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.08$5.21$0.14$4.31$4.94$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.73$5.24$0.49$6.20$6.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.65$4.68$0.97$7.31$7.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.09$2.83$1.26$7.26$7.00$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,681,921
Mission and Program Overview

Mission

Established to create employment opportunities for people with disabilities. Eworks achieves this mission by providing competitive recycling, refurbishment and resale services of all types of office and industrial technologies and consumer electronics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,099,900$1,988,455▼ $111,445
Accounts Receivable$832,371$1,252,520▲ $420,149
Land, Buildings, and Equipment, Net$43,879$52,605▲ $8,726
Cash and Non-Interest-Bearing Accounts$189,925$43,016▼ $146,909
Total Assets$4,169,435$3,354,673▼ $814,762
Other Assets Total$1,003,360$18,077▼ $985,283
Liabilities
Other Liabilities$3,461,124$2,389,495▼ $1,071,629
Escrow Account Liability$620,202$662,664▲ $42,462
Accounts Payable and Accrued Expenses$455,185$633,798▲ $178,613
Mortgage Notes Payable Secured by Investment Property$715,162$535,163▼ $179,999
Total Liabilities$5,251,673$4,221,120▼ $1,030,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,082,238$-866,447▲ $215,791
Total Net Assets Fund Balance$-1,082,238$-866,447▲ $215,791
Total Liabilities and Net Assets / Fund Balance$4,169,435$3,354,673▼ $814,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,605$237,486$290,091
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
R Mark WilkinsCEOFT$207,692$207,692
Linda FogartyOffice Manager/bookkeeperFT$124,670$124,670

Board Members and Trustees

NameTitle
Deborah PfliegerDirector
James UllrichDirector
Joe BosnackDirector
John SmithDirector
Joseph ZifchockDirector
Michael RossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Msh Ventures LLCFreight And Handling134 SADDLE BROOK DRIVE, Oak Brook, IL 60523$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,987,347
Investment Income
$0
Other Revenue
$2,127,931
Change in Net Assets
$215,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,423,123
Other Expenses$1,476,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,502$315,934-$1,858,436
Payroll Taxes$591,251$121,100-$712,351
Other Employee Benefits$497,735$146,909-$644,644
Occupancy$318,349$66,676-$385,025
Office Expenses$210,548$86,798-$297,346
Fees for Services Other$201,794$62,584-$264,378
Current Officers, Directors, Trustees, and Key Employees$172,384$35,308-$207,692
Insurance-$154,435-$154,435
Information Technology-$75,304-$75,304
Fees for Services Accounting-$63,665-$63,665
Interest-$57,269-$57,269
Travel-$22,068-$22,068
Depreciation Depletion$12,799$8,532-$21,331
Advertising-$20,537-$20,537
Other Expenses$19,225$21,249-$19,225
Fees for Services Legal-$10,610-$10,610
Total Functional Expenses$3,602,491$1,296,996$0$4,899,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans to Related Parties$2,389,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

“There are two members: nassau county ahrc foundation, inc. And suffolk ahrc, inc.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was sent to the board for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The eworks board does a compensation review of the key employees. The eworks board does a compensation review of the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eworks Electronic Services Inc
EIN
46-3300410
Phone
5168210733
Address
230 HANSE AVENUE, FREEPORT, NY 11520-4648

Signing Officer

Name
R Mark Wilkins
Title
CEO
Phone
5168210733
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Mark Wilkins
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
John Antinore
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The escrow is set up for source materials.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 there are no known uncertain postiions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 455 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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066676
IRS990/OccupancyGrp/ProgramServicesAmt0318349
IRS990/OccupancyGrp/TotalAmt0385025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210548
IRS990/OfficeExpensesGrp/TotalAmt0297346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01003360
IRS990/OtherAssetsTotalGrp/EOYAmt018077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644644
IRS990/OtherExpensesGrp/Desc0TOOLS AND SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECYCLING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121249
IRS990/OtherExpensesGrp/ProgramServicesAmt035904
IRS990/OtherExpensesGrp/ProgramServicesAmt119225
IRS990/OtherExpensesGrp/TotalAmt035904
IRS990/OtherExpensesGrp/TotalAmt128018
IRS990/OtherExpensesGrp/TotalAmt221249
IRS990/OtherExpensesGrp/TotalAmt319225
IRS990/OtherLiabilitiesGrp/BOYAmt03461124
IRS990/OtherLiabilitiesGrp/EOYAmt02389495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01858436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591251
IRS990/PayrollTaxesGrp/TotalAmt0712351
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R MARK WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OEM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2872673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2872673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01574224
IRS990/PYOtherRevenueAmt01956553
IRS990/PYProgramServiceRevenueAmt02929503
IRS990/PYRevenuesLessExpensesAmt0314741
IRS990/PYSalariesCompEmpBnftPaidAmt02997091
IRS990/PYTotalExpensesAmt04571315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04886056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05115278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 328,944. 2022 AMOUNT: $ 390,972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06681921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06018294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05944988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04837927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03872712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027355842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0390972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0328944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0719916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027355842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06681921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06018294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05944988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04837927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03872712
IRS990ScheduleA/Total509Grp/TotalAmt027355842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06681921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06018294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06335960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05166871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03872712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028075758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt042462
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0620202
IRS990ScheduleD/EndingBalanceAmt0662664
IRS990ScheduleD/EquipmentGrp/BookValueAmt052605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02389495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW IS SET UP FOR SOURCE MATERIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 THERE ARE NO KNOWN UNCERTAIN POSTIIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052605
IRS990ScheduleD/TotalLiabilityAmt02389495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R MARK WILKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MEMBERS: NASSAU COUNTY AHRC FOUNDATION, INC. AND SUFFOLK AHRC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE KEY EMPLOYEES. THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04169435
IRS990/TotalAssetsEOYAmt03354673
IRS990/TotalAssetsGrp/BOYAmt04169435
IRS990/TotalAssetsGrp/EOYAmt03354673
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01296996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03602491
IRS990/TotalFunctionalExpensesGrp/TotalAmt04899487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05251673
IRS990/TotalLiabilitiesEOYAmt04221120
IRS990/TotalLiabilitiesGrp/BOYAmt05251673
IRS990/TotalLiabilitiesGrp/EOYAmt04221120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1082238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-866447

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