Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3300410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,303,079
Up $56,245 (+2.5%) from 2019
Net Assets
Up-$2,614,926
Up $29,768 (+1.1%) from 2019
Liabilities
Up$4,918,005
Up $26,477 (+0.5%) from 2019
Revenue
Down$3,872,712
Down $439,807 (-10%) from 2019
Expenses
Down$3,842,944
Down $442,505 (-10%) from 2019
Net Income
Up$29,768
Up $2,698 (+10.0%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,781,663 | $1,824,695 | ▲ $43,032 |
| Accounts Receivable | $361,064 | $378,759 | ▲ $17,695 |
| Savings and Temporary Cash Investments | $81,181 | $80,676 | ▼ $505 |
| Land, Buildings, and Equipment, Net | $4,849 | $872 | ▼ $3,977 |
| Total Assets | $2,246,834 | $2,303,079 | ▲ $56,245 |
| Other Assets Total | $18,077 | $18,077 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,428,779 | $4,557,088 | ▲ $128,309 |
| Accounts Payable and Accrued Expenses | $462,749 | $360,917 | ▼ $101,832 |
| Total Liabilities | $4,891,528 | $4,918,005 | ▲ $26,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,644,694 | $-2,614,926 | ▲ $29,768 |
| Total Net Assets Fund Balance | $-2,644,694 | $-2,614,926 | ▲ $29,768 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,834 | $2,303,079 | ▲ $56,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $872 | $190,393 | $191,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Mark Wilkins | CEO | FT | $207,693 | $207,693 |
| Name | Title |
|---|---|
| James Ullrich | Member |
| Michael Ross | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,185,972 |
| Other Expenses | $1,656,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,406,349 | $80,354 | - | $1,486,703 |
| Payroll Taxes | $408,008 | $83,568 | - | $491,576 |
| All Other Expenses | $243,669 | $89,319 | - | $332,988 |
| Occupancy | $249,239 | $27,693 | - | $276,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,693 | - | $207,693 |
| Insurance | - | $128,697 | - | $128,697 |
| Other Expenses | $103,645 | - | - | $103,645 |
| Fees for Services Other | - | $90,039 | - | $90,039 |
| Fees for Services Legal | - | $70,554 | - | $70,554 |
| Interest | - | $47,328 | - | $47,328 |
| Office Expenses | - | $15,452 | - | $15,452 |
| Travel | - | $7,858 | - | $7,858 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Depreciation Depletion | $2,386 | $1,591 | - | $3,977 |
| Advertising | - | $3,641 | - | $3,641 |
| Total Functional Expenses | $2,982,757 | $860,187 | $0 | $3,842,944 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable to Related Parties | $2,639,495 |
| Line of Credit Payable | $849,268 |
| Comcast Escrow Payable | $387,291 |
| Paycheck Protection Program Loan | $328,944 |
| Loan Payable | $300,000 |
| Other Current Liabilities | $51,600 |
| Deferred Rent | $490 |
“Line 6 explanation - there are two members: nassau county ahrc foundation, inc. And suffolk ahrc, inc.”
“THERE ARE NO COMITTEES.”
“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.”
“The board monitors the conflict of interest policy.”
“The eworks board does a compensation review of the key employees. The eworks board does a compensation review of the ceo.”
“Upon request governing documents, policies and financial statements are made available to the public.”
“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2020 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 462749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378759 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R MARK WILKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168014864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 HANSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1656972 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3872712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2185972 |
| IRS990/CYTotalExpensesAmt | 0 | 3842944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3872712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3977 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2982757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R MARK WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ULLRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3872712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47328 |
| IRS990/InterestGrp/TotalAmt | 0 | 47328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1781663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1824695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2644694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2614926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2644694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2614926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECYCLING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4428779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4557088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1406349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1486703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 408008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 491576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| 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 | OEM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1873463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 924396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 609023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 465830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1873463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 924396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 609023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 465830 |
| 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 | 2174986 |
| IRS990/PYOtherRevenueAmt | 0 | 250000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4062519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2110463 |
| IRS990/PYTotalExpensesAmt | 0 | 4285449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4312519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29768 |
| 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 | 3872712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3872712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4062519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4303921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4681386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6199234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23119772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23119772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3872712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4062519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4303921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4681386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6199234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23119772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3872712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4312519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4303921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4681386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6199234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23369772 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191265 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 387291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2639495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 849268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 51600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 328944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMCAST ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3872712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4557088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3872712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3872712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| 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 | 207693 |
| 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 | 207693 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| 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 | 2246834 |
| IRS990/TotalAssetsEOYAmt | 0 | 2303079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2246834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2303079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 860187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2982757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3842944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4891528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4918005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4891528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4918005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2644694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2614926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2982757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3872712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207693 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3872712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3872712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2246834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2303079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/TravelGrp/TotalAmt | 0 | 7858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.EWORKSESI.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R MARK WILKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5168014864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EWORKS ELECTRONICS SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EWOR |
| ReturnHeader/Filer/EIN | 0 | 463300410 |
| ReturnHeader/Filer/PhoneNum | 0 | 5168014864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 HANSE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133418879 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.