2017-11-15T07:47:19-08:00 2016-12-31 Wagner & Zwerman LLP 201 Old Country Road Ste 202 Melville NY 117472731 990 2016-01-01 463300410 EWORKS ELECTRONICS SERVICES INC EWOR 5168014864 230 HANSE AVE FREEPORT NY 11520 R MARK WILKINS CEO 2017-11-15 true ANDREW M ZWERMAN CPA P00641815 6317771000 2016 2021-01-29 14:40:06Z 6199234 false false X http://www.eworksesi.org/ X 2013 NY 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. 7 6 110 0 0 7305970 6199234 0 0 7305970 6199234 0 0 907207 941236 0 0 6694290 5735417 7601497 6676653 -295527 -477419 5651084 5729155 4682691 5238181 968393 490974 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. false false 5684870 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. 5684870 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 110 true false false false false false false false false 0 false false false false false false false false false false X 7 6 false false false false true false false true false false false true true true true true true true true false IL NY X R MARK WILKINS 5168014864 230 HANSE AVE FREEPORT NY 11520 R MARK WILKINS CEO 0.00 0.00 X X 193657 0 0 MARC BLITSTEIN VICE CHAIRMAN 0.00 0.00 X X 0 0 0 LLOYD GROVEMAN Secretary 0.00 0.00 X X 0 0 0 KENNETH WALKER Treasurer 0.00 0.00 X X 0 0 0 JOHN MACH MEMBER 0.00 0.00 X 0 0 0 MICHAEL ROSS MEMBER 0.00 0.00 X 0 0 0 HOWARD JURIST MEMBER 0.00 0.00 X 0 0 0 LOUIS FYDA VICE PRESIDENT 40.00 0.00 X 110406 0 0 304063 2 false true false ELITE STAFFING PO BOX 87618 CHICAGO IL 60680 TEMPORARY LABOR 132547 JKA LOGISTICS 10077 GROGANS MILL RD 150 THE WOODLANDS TX 77380 TRANSPORTATION 146418 TUMALO CREEK 6109 BLUE CIRCLE DRIVE MINNETONKA MN 55343 TRANSPORTATION 162966 COGNITION SYSTEMS LLC 28 MARHESI DR LAWRENCEVILLE NJ 08648 TEMPORARY LABOR 93612 PAYCHEX 911 PANORAMA TRAIL S ROCHESTER NY 14625 PAYROLL PROCESSING 77365 3 0 OEM PROGRAM 900099 1858158 1858158 RECYCLING 900099 2550630 2550630 RESALE 900099 1411068 1411068 SERVICE FEES 900099 379378 379378 6199234 0 0 0 0 0 0 0 0 0 6199234 6199234 X 0 0 0 0 193657 116194 77463 0 382064 229239 152825 0 0 365515 219309 146206 0 10482 10482 18892 18892 0 0 0 180392 180392 3942 3942 20356 20356 10897 10897 0 288295 259465 28830 55816 55816 0 0 51945 51945 0 23526 14116 9410 166519 166519 LABOR 1193970 1193970 MATERIALS 1111908 1111908 FREIGHT & DELIVERY 746562 746562 AGENCY SHARE MATERIAL PURCHASE 532141 532141 1319774 1261966 57808 6676653 5684870 991783 0 0 59800 12115 0 657265 833474 0 0 0 4857126 4764681 0 83212 47922 58816 35290 0 0 0 0 18077 83595 5651084 5729155 1459510 1146357 3223181 4091824 4682691 5238181 X 968393 490974 968393 490974 5651084 5729155 -477419 X false true X true false X 0 7261731 7305970 6199234 20766935 0 0 0 7261731 7305970 6199234 20766935 0 0 20766935 0 0 0 0 7261731 7305970 6199234 20766935 X 0.00000 0.00000 83212 47922 35290 35290 COMCAST ESCROW PAYABLE 112134 DEFERRED RENT 76297 LINE OF CREDIT PAYABLE 1454268 LOANS PAYABLE TO RELATED PARTIES 2112724 OTHER CURRENT LIABILITIES 336401 4091824 X 6199234 6199234 6199234 6676653 6676653 6676653 Part X : FIN48 Footnote MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 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. false false false false false false false false false false R MARK WILKINS CEO 193657 193657 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. Form 990, Part IX, Line 24e: Other Expenses AGENCY SALES SUPPORT: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUDIT SERVICE PENALTY FEES: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $15317; Column (B) - Program Services = $0; Column (C) - Management & General = $15317; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMISSIONS: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $4448; Column (B) - Program Services = $0; Column (C) - Management & General = $4448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $92516; Column (B) - Program Services = $92516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FACILITY EXPENSES & UTILITIES: Column (A) - Total = $89585; Column (B) - Program Services = $80626; Column (C) - Management & General = $8959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HANDLING/PROCESSING CHARGES: Column (A) - Total = $104809; Column (B) - Program Services = $104809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $241761; Column (B) - Program Services = $241761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1043; Column (B) - Program Services = $0; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECYCLING FEES: Column (A) - Total = $71797; Column (B) - Program Services = $71797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SERVICE CHARGES: Column (A) - Total = $8656; Column (B) - Program Services = $0; Column (C) - Management & General = $8656; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SETTLEMENT: Column (A) - Total = $14885; Column (B) - Program Services = $0; Column (C) - Management & General = $14885; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOURCE SHARE MATERIALS PURCHAS: Column (A) - Total = $289518; Column (B) - Program Services = $289518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $235683; Column (B) - Program Services = $235683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOOLS & SHOP EXPENSES: Column (A) - Total = $53331; Column (B) - Program Services = $53331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAILER RENTALS: Column (A) - Total = $87060; Column (B) - Program Services = $87060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0