Civic Intelligence

Eworks Electronics Services Inc.

990 • Fiscal year 2023 • EIN 46-3300410

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$200,253

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,169,435

Up $1,061,557 (+34%) from 2022

Net Assets

Up

-$1,082,238

Up $314,741 (+23%) from 2022

Liabilities

Up

$5,251,673

Up $746,816 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$4,886,056

Down $1,449,904 (-23%) from 2022

Expenses

Down

$4,571,315

Down $1,113,806 (-20%) from 2022

Net Income

Down

$314,741

Down $336,098 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2023

Assets$4,169,435
Liabilities$5,251,673
Net Assets-$1,082,238
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$4,886,056
Expenses$4,571,315
Net Income$314,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,018,294
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$2,419,119$2,099,900▼ $319,219
Accounts Receivable$541,906$832,371▲ $290,465
Cash and Non-Interest-Bearing Accounts$94,233$189,925▲ $95,692
Land, Buildings, and Equipment, Net$34,543$43,879▲ $9,336
Total Assets$3,107,878$4,169,435▲ $1,061,557
Other Assets Total$18,077$1,003,360▲ $985,283
Liabilities
Other Liabilities$3,351,351$3,961,124▲ $609,773
Escrow Account Liability$688,985$620,202▼ $68,783
Accounts Payable and Accrued Expenses$464,521$455,185▼ $9,336
Mortgage Notes Payable Secured by Investment Property-$215,162-
Total Liabilities$4,504,857$5,251,673▲ $746,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,396,979$-1,082,238▲ $314,741
Total Net Assets Fund Balance$-1,396,979$-1,082,238▲ $314,741
Total Liabilities and Net Assets / Fund Balance$3,107,878$4,169,435▲ $1,061,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,879$216,155$260,034
Other Assets Org$985,283--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Mark WilkinsCEOFT$200,253$200,253
Linda FogartyOffice Manager/bookkeeperFT$121,615$121,615

Board Members and Trustees

NameTitle
Deborah PfliegerMember
James UlrichMember
Joe BosnackMember
John SmithMember
Joseph ZifchockMember
Michael RossMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Msh Ventures LLCFreight And Handling15233 ROYAL CREEK LANE, Orland Park, IL 60467$197,617
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,929,503
Investment Income
$0
Other Revenue
$1,956,553
Change in Net Assets
$314,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,886,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,132,238
Total Revenue per Audited Statements
$6,018,294
Total Revenue per Form 990
$4,886,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,091
Other Expenses$1,574,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,529$343,181-$2,018,710
Other Employee Benefits$454,957$149,797-$604,754
Current Officers, Directors, Trustees, and Key Employees$166,210$34,043-$200,253
Payroll Taxes$143,900$29,474-$173,374
Insurance-$126,345-$126,345
Occupancy$111,074$12,342-$123,416
Interest-$72,697-$72,697
Information Technology-$71,465-$71,465
Office Expenses-$68,691-$68,691
Travel-$54,468-$54,468
Fees for Services Legal-$48,096-$48,096
Fees for Services Other-$37,633-$37,633
Fees for Services Accounting-$28,682-$28,682
Other Expenses$24,208$0-$24,208
All Other Expenses-$23,848-$23,848
Advertising-$13,959-$13,959
Depreciation Depletion$6,955$4,636-$11,591
Total Functional Expenses$3,388,424$1,182,891$0$4,571,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,571,316
Total Expenses per Audited Statements$4,571,316
Total Expenses per Form 990$4,571,316
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 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$2,444,495
Lease Liability - Operating Lease$1,016,629
Line of Credit Payable$500,000
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Mark Wilkins
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
71
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

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, 2023 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:

“Cost of revenue 1,132,238.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0454265
IRS990/OtherExpensesGrp/ProgramServicesAmt1351326
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324208
IRS990/OtherExpensesGrp/TotalAmt0454265
IRS990/OtherExpensesGrp/TotalAmt1390362
IRS990/OtherExpensesGrp/TotalAmt224498
IRS990/OtherExpensesGrp/TotalAmt324208
IRS990/OtherLiabilitiesGrp/BOYAmt03351351
IRS990/OtherLiabilitiesGrp/EOYAmt03961124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675529
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143900
IRS990/PayrollTaxesGrp/TotalAmt0173374
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/RelatedOrExemptFuncIncomeAmt01145462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2689116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2689116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03032979
IRS990/PYOtherRevenueAmt0390972
IRS990/PYProgramServiceRevenueAmt05944988
IRS990/PYRevenuesLessExpensesAmt0650839
IRS990/PYSalariesCompEmpBnftPaidAmt02652142
IRS990/PYTotalExpensesAmt05685121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06335960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04886056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05944988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04837927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03872713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04021139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018676767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018676767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05944988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04837927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03872713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04021139
IRS990ScheduleA/Total509Grp/TotalAmt018676767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05944988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04837927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03872713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04021139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018676767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0688985
IRS990ScheduleD/DistributionsDuringYearAmt068783
IRS990ScheduleD/EndingBalanceAmt0620202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04571316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1985283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS UNDER OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12444495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21016629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt01132238
IRS990ScheduleD/RevenueNotReportedAmt01132238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04886056
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, 2023 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/ExplanationTxt2COST OF REVENUE 1,132,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01003360
IRS990ScheduleD/TotalExpensesPerForm990Amt04571316
IRS990ScheduleD/TotalLiabilityAmt03961124
IRS990ScheduleD/TotalRevenuePerForm990Amt04886056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06018294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04571316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200253
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/TotalCompensationFilingOrgAmt0200253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THERE ARE TWO MEMBERS: NASSAU COUNTY AHRC FOUNDATION, INC. AND SUFFOLK AHRC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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/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/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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/TotalAssetsBOYAmt03107878
IRS990/TotalAssetsEOYAmt04169435
IRS990/TotalAssetsGrp/BOYAmt03107878
IRS990/TotalAssetsGrp/EOYAmt04169435

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,435
Liabilities
$5,251,673
Net assets
-$1,082,238
Revenue
$4,886,056
Expenses
$4,571,315
Net income
$314,741
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