Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Eworks Electronics Services Inc.
990 • Fiscal year 2022 • EIN 46-3300410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$3,107,878
Up $486,510 (+19%) from 2021
Net Assets
Up-$1,396,979
Up $626,152 (+31%) from 2021
Liabilities
Down$4,504,857
Down $139,642 (-3.0%) from 2021
Revenue And Expenses
Revenue
Up$6,335,960
Up $1,169,089 (+23%) from 2021
Expenses
Up$5,685,121
Up $1,073,930 (+23%) from 2021
Net Income
Up$650,839
Up $95,159 (+17%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $6,335,960
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,874,853 | $2,419,119 | ▲ $544,266 |
| Accounts Receivable | $465,624 | $541,906 | ▲ $76,282 |
| Cash and Non-Interest-Bearing Accounts | $167,066 | $94,233 | ▼ $72,833 |
| Land, Buildings, and Equipment, Net | $95,748 | $34,543 | ▼ $61,205 |
| Total Assets | $2,621,368 | $3,107,878 | ▲ $486,510 |
| Other Assets Total | $18,077 | $18,077 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,026,598 | $4,040,336 | ▲ $1,013,738 |
| Accounts Payable and Accrued Expenses | $1,617,901 | $464,521 | ▼ $1,153,380 |
| Total Liabilities | $4,644,499 | $4,504,857 | ▼ $139,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,023,131 | $-1,396,979 | ▲ $626,152 |
| Total Net Assets Fund Balance | $-2,023,131 | $-1,396,979 | ▲ $626,152 |
| Total Liabilities and Net Assets / Fund Balance | $2,621,368 | $3,107,878 | ▲ $486,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,543 | $204,564 | $239,107 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| R Mark Wilkins | CEO | $239,736 | $239,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Pflieger | Member |
| James Ulrich | Member |
| Joe Bosnack | Member |
| John Smith | Member |
| Joseph Zifchock | Member |
| Michael Ross | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Msh Ventures LLC | Freight And Handling | 15233 ROYAL CREEK LANE, Orland Park, IL 60467 | $156,585 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,944,988
- Investment Income
- $0
- Other Revenue
- $390,972
- Change in Net Assets
- $650,839
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,335,960
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-390,972
- Total Revenue per Audited Statements
- $5,944,988
- Total Revenue per Form 990
- $6,335,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,032,979 |
| Salaries, Compensation, and Employee Benefits | $2,652,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,535,118 | $314,422 | - | $1,849,540 |
| All Other Expenses | $580,188 | $160,414 | - | $740,602 |
| Other Employee Benefits | $329,460 | $67,479 | - | $396,939 |
| Current Officers, Directors, Trustees, and Key Employees | $198,981 | $40,755 | - | $239,736 |
| Insurance | - | $206,753 | - | $206,753 |
| Other Expenses | $198,289 | $35,026 | - | $198,289 |
| Payroll Taxes | $137,719 | $28,208 | - | $165,927 |
| Fees for Services Accounting | - | $133,277 | - | $133,277 |
| Office Expenses | - | $47,469 | - | $47,469 |
| Travel | - | $29,706 | - | $29,706 |
| Depreciation Depletion | $5,785 | $3,856 | - | $9,641 |
| Advertising | - | $7,279 | - | $7,279 |
| Total Functional Expenses | $4,610,477 | $1,074,644 | $0 | $5,685,121 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,685,121 |
| Total Expenses per Audited Statements | $5,685,121 |
| Total Expenses per Form 990 | $5,685,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Loans to Related Parties | $2,506,496 |
| Line of Credit Payable | $832,162 |
| Comcast Escrow Payable | $688,985 |
| Other Liabilities | $12,693 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
“Line 6 explanation - 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
“Line 11b explanation - 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
“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
- Phone
- 5168014864
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Same as C Above
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 69
- Volunteers
- 0
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
- Preparer
- John Antinore
- Phone
- 5163643390
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Recycling fees: program service expenses 168,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,230. Equipment rental: program service expenses 140,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,098. Facility expenses: program service expenses 103,046. Management and general expenses 11,450. Fundraising expenses 0. Total expenses 114,496. Freight and delivery: program service expenses 109,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,074. Tools & shop expenses: program service expenses 59,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,740. Interest and finance charges: program service expenses 0. Management and general expenses 42,967. Fundraising expenses 0. Total expenses 42,967. Technology and hosting: program service expenses 0. Management and general expenses 42,596. Fundraising expenses 0. Total expenses 42,596. Automobile expenses: program service expenses 0. Management and general expenses 27,385. Fundraising expenses 0. Total expenses 27,385. Postage & delivery: program service expenses 0. Management and general expenses 20,097. Fundraising expenses 0. Total expenses 20,097. Dues and subscriptions: program service expenses 0. Management and general expenses 9,305. Fundraising expenses 0. Total expenses 9,305. Bank charges: program service expenses 0. Management and general expenses 6,614. Fundraising expenses 0. Total expenses 6,614.”
Financial Statement Notes
PART X, LINE 2:
“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“U.s. Sba paycheck protection program”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 689254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3026598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4040336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390972 |
| IRS990/OtherRevenueTotalAmt | 0 | 390972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1535118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1849540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24687 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OEM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3077241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1176564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1080000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 611183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3077241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1176564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1080000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 611183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2350975 |
| IRS990/PYOtherRevenueAmt | 0 | 328944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4837927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 555680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2260216 |
| IRS990/PYTotalExpensesAmt | 0 | 4611191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5166871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 650839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6355960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5944988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4837927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3872713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4021139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4304921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22981688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22981688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5944988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4837927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3872713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4021139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4304921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22981688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5944988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4837927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3872713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4021139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4304921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22981688 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5685121 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 688985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 832162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2506496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMCAST ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -390972 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -390972 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6335960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 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/ExplanationTxt | 1 | U.S. SBA PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5685121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4040336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6335960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5944988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5685121 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 239736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | R MARK WILKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 239736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THERE ARE TWO MEMBERS: NASSAU COUNTY AHRC FOUNDATION, INC. AND SUFFOLK AHRC, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE KEY EMPLOYEES. THE EWORKS BOARD DOES A COMPENSATION REVIEW OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECYCLING FEES: PROGRAM SERVICE EXPENSES 168,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,230. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 140,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,098. FACILITY EXPENSES: PROGRAM SERVICE EXPENSES 103,046. MANAGEMENT AND GENERAL EXPENSES 11,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,496. FREIGHT AND DELIVERY: PROGRAM SERVICE EXPENSES 109,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,074. TOOLS & SHOP EXPENSES: PROGRAM SERVICE EXPENSES 59,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,740. INTEREST AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,967. TECHNOLOGY AND HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,596. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,385. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,097. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,305. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2621368 |
| IRS990/TotalAssetsEOYAmt | 0 | 3107878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2621368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3107878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1074644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4610477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5685121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4644499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4504857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4644499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4504857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2023131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1396979 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4610477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5944988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6335960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6335960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2621368 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,107,878
- Liabilities
- $4,504,857
- Net assets
- -$1,396,979
- Revenue
- $6,335,960
- Expenses
- $5,685,121
- Net income
- $650,839
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