Civic Intelligence

Eworks Electronics Services Inc.

990 • Fiscal year 2014 • EIN 46-3300410

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.eworksesi.org
230 Hanse AveFreeport, NY 11520

(516) 801-4864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.69x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

3.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$150,496

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$4,094,953

No earlier filing loaded for comparison.

Net Assets

$1,263,920

No earlier filing loaded for comparison.

Liabilities

$2,831,033

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

$7,261,731

No earlier filing loaded for comparison.

Expenses

$6,997,811

No earlier filing loaded for comparison.

Net Income

$263,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$4,094,953
Liabilities$2,831,033
Net Assets$1,263,920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,261,731
Expenses$6,997,811
Net Income$263,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,261,731
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-$3,291,652-
Accounts Receivable-$574,377-
Savings and Temporary Cash Investments$1,000,000$188,561▼ $811,439
Land, Buildings, and Equipment, Net-$19,386-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,000,000$4,094,953▲ $3,094,953
Other Assets Total-$20,977-
Liabilities
Other Liabilities-$1,598,696-
Accounts Payable and Accrued Expenses-$1,232,337-
Total Liabilities$0$2,831,033▲ $2,831,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,000$1,263,920▲ $263,920
Total Net Assets Fund Balance$1,000,000$1,263,920▲ $263,920
Total Liabilities and Net Assets / Fund Balance$1,000,000$4,094,953▲ $3,094,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,386$4,846$24,232
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
R Mark WilkinsCEO$150,496$150,496

Board Members and Trustees

NameTitle
Terrence UllrichChairman
Marc BlitsteinVice Chairman
John MachMember
Michael RossMember
Lloyd GrovemanSecretary
Kenneth WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accurate Personnel ServicesTemporary Labor33 S ROSELLE ROAD, Schaumburg, IL 60193, Mx$797,011
FreightquotecomTransportation1495 PAYSPHERE CIRCLE, Chicago, IL 60674$455,161
Ahrc Nassau INCLeasing Employees189 WHEATLEY ROAD, Brookville, NY 11545$428,345
Cognition Systems LLCTemporary Labor28 MARCHESI DRIVE, Lawrenceville, NJ 08648$321,928
Glassico Displays AmericasGlass Processing-$150,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,261,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$263,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,261,731
Total Revenue per Audited Statements
$7,261,731
Total Revenue per Form 990
$7,261,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,486,977
Salaries, Compensation, and Employee Benefits$510,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,148,488$126,318-$1,274,806
Other Expenses$603,785$1,484-$603,785
Occupancy$125,255$83,504-$208,759
Other Salaries and Wages$111,430$74,287-$185,717
Fees for Services Other-$181,648-$181,648
Payroll Taxes$104,773$69,848-$174,621
Current Officers, Directors, Trustees, and Key Employees$90,298$60,198-$150,496
Fees for Services Legal-$57,041-$57,041
Travel-$43,020-$43,020
Insurance-$29,581-$29,581
Interest-$16,439-$16,439
Fees for Services Accounting-$8,050-$8,050
Depreciation Depletion$2,908$1,938-$4,846
Advertising-$3,781-$3,781
Total Functional Expenses$6,240,674$757,137$0$6,997,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,997,811
Total Expenses per Audited Statements$6,997,811
Total Expenses per Form 990$6,997,811
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$994,268
Due to Nassau Ahrc, Inc.$527,083
Deferred Rent$39,487
Comcast Escrow Payable$37,858
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 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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Eworks Electronics Services Inc
EIN
46-3300410
Phone
5168014864
Address
230 HANSE AVE, FREEPORT, NY 11520

Signing Officer

Name
R Mark Wilkins
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
54

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AGENCY SALES SUPPORT: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AGENCY SHARE MATERIAL PURCHASE: Column (A) - Total = $16372; Column (B) - Program Services = $16372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT SERVICE PENALTY FEES: Column (A) - Total = $6229; Column (B) - Program Services = $6229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $27984; Column (B) - Program Services = $0; Column (C) - Management & General = $27984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $170333; Column (B) - Program Services = $170333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $12925; Column (B) - Program Services = $0; Column (C) - Management & General = $12925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3958; Column (B) - Program Services = $0; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $85266; Column (B) - Program Services = $85266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY EXPENSES & UTILITIES: Column (A) - Total = $108807; Column (B) - Program Services = $65284; Column (C) - Management & General = $43523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LABOR : Column (A) - Total = $374205; Column (B) - Program Services = $374205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & ADMINISTRATION: Column (A) - Total = $23625; Column (B) - Program Services = $0; Column (C) - Management & General = $23625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECYCLING FEES: Column (A) - Total = $207927; Column (B) - Program Services = $207927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $6303; Column (B) - Program Services = $0; Column (C) - Management & General = $6303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $109881; Column (B) - Program Services = $109881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY & HOSTING: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS & SHOP EXPENSES: Column (A) - Total = $69247; Column (B) - Program Services = $69247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAILER RENTALS: Column (A) - Total = $41178; Column (B) - Program Services = $41178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014 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. The origanization has not yet filed its initial tax return.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0R MARK WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRENCE ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC BLITSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD GROVEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MACH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07261731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029581
IRS990/InsuranceGrp/TotalAmt029581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016439
IRS990/InterestGrp/TotalAmt016439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03291652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019386
IRS990/LandBldgEquipCostOrOtherBssAmt024232
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000000
IRS990/NetAssetsOrFundBalancesEOYAmt01263920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083504
IRS990/OccupancyGrp/ProgramServicesAmt0125255
IRS990/OccupancyGrp/TotalAmt0208759
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt020977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SOURCE SHARE MATERIALS PURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt01792114
IRS990/OtherExpensesGrp/ProgramServicesAmt11283859
IRS990/OtherExpensesGrp/ProgramServicesAmt2977764
IRS990/OtherExpensesGrp/ProgramServicesAmt3603785
IRS990/OtherExpensesGrp/TotalAmt01792114
IRS990/OtherExpensesGrp/TotalAmt11283859
IRS990/OtherExpensesGrp/TotalAmt2979248
IRS990/OtherExpensesGrp/TotalAmt3603785
IRS990/OtherLiabilitiesGrp/EOYAmt01598696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104773
IRS990/PayrollTaxesGrp/TotalAmt0174621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OEM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2RESALE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14932193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2862446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3498360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14932193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3498360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07261731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07261731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07261731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07261731
IRS990ScheduleA/Total509Grp/TotalAmt07261731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07261731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07261731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024232
IRS990ScheduleD/ExpensesSubtotalAmt06997811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2527083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3994268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMCAST ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NASSAU AHRC, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07261731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 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. THE ORIGANIZATION HAS NOT YET FILED ITS INITIAL TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019386
IRS990ScheduleD/TotalExpensesPerForm990Amt06997811
IRS990ScheduleD/TotalLiabilityAmt01598696
IRS990ScheduleD/TotalRevenuePerForm990Amt07261731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07261731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06997811
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R MARK WILKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150496
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MEMBERS: NASSAU COUNTY AHRC FOUNDATION, INC. AND SUFFOLK AHRC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGENCY SALES SUPPORT: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENCY SHARE MATERIAL PURCHASE: Column (A) - Total = $16372; Column (B) - Program Services = $16372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,094,953
Liabilities
$2,831,033
Net assets
$1,263,920
Revenue
$7,261,731
Expenses
$6,997,811
Net income
$263,920
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