2016-11-14T08:16:48-08:00 2015-12-31 Wagner & Zwerman LLP 450 Wireless Boulevard Hauppauge NY 11788 990 2015-01-01 463300410 EWORKS ELECTRONICS SERVICES INC EWOR 5168014864 230 HANSE AVE FREEPORT NY 11520 R MARK WILKINS CEO 2016-11-14 true ANDREW M ZWERMAN CPA P00641815 6317771000 2015 2017-02-10 21:41:12Z 7305970 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. 8 7 80 0 0 7261731 7305970 0 0 7261731 7305970 0 0 510834 907207 0 0 6486977 6694290 6997811 7601497 263920 -295527 4094953 5651084 2831033 4682691 1263920 968393 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 6578583 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. 6578583 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 5 0 true 80 true false false false false false false false false 0 false false false false false false false false false false X 8 7 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 267910 0 0 TERRENCE ULLRICH Chairman 0.00 0.00 X X 0 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 125296 0 0 393206 2 false true false ACCURATE PERSONNEL SERVICES 33 S ROSELLE ROAD SCHAUMBURG IL 60193 TEMPORARY LABOR 517308 FREIGHTQUOTECOM 1495 PAYSPHERE CIRCLE CHICAGO IL 60674 TRANSPORTATION 701611 HEBREW ACADEMY FOR SPECIAL CHILDREN 1318 60TH STREET BROOKLYN NY 11219 TEMPORARY LABOR 328634 ONE SOURCE FREIGHT LLC 1305 W 1ST STREET 201 TEMPE AZ 85281 TRANSPORTATION 267465 PAYCHEX 911 PANORAMA TRAIL S ROCHESTER NY 14625 PAYROLL PROCESSING 674206 14 0 GRANTS/AWARDS 900099 5000 5000 OEM PROGRAM 900099 1466689 1466689 RECYCLING 900099 4737037 4737037 RESALE 900099 438658 438658 SERVICE FEES 900099 658586 658586 7305970 0 0 0 0 0 0 0 0 0 7305970 7305970 X 0 0 0 0 267910 160746 107164 0 367652 220591 147061 0 0 271645 162987 108658 0 7730 7730 12700 12700 0 0 0 194402 194402 1787 1787 19170 19170 16643 16643 0 265784 159470 106314 36553 36553 0 0 44460 44460 0 19550 11730 7820 76054 76054 MATERIALS 2104685 2104685 FREIGHT & DELIVERY 1020787 1020787 LABOR 859985 859985 OUTSIDE SERVICES 774654 774654 1239346 1102948 136398 7601497 6578583 1022914 0 0 188561 59800 0 574377 657265 0 0 0 3291652 4857126 0 83212 24396 19386 58816 0 0 0 0 20977 18077 4094953 5651084 1232337 1459510 1598696 3223181 2831033 4682691 X 1263920 968393 1263920 968393 4094953 5651084 -295527 X false true X true false X 0 7261731 7305970 14567701 0 0 0 7261731 7305970 14567701 0 0 14567701 0 0 0 0 7261731 7305970 14567701 X 0.00000 0.00000 83212 24396 58816 58816 COMCAST ESCROW PAYABLE 63716 DEFERRED RENT 59568 LINE OF CREDIT PAYABLE 1469268 LOANS PAYABLE TO RELATED PARTIES 1630629 3223181 X 7305970 7305970 7305970 7601497 7601497 7601497 Part X : FIN48 Footnote MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 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. false false false false false false false false false false R MARK WILKINS CEO 267910 267910 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 = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AGENCY SHARE MATERIAL PURCHASE: Column (A) - Total = $157084; Column (B) - Program Services = $157084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUDIT SERVICE PENALTY FEES: Column (A) - Total = $3652; Column (B) - Program Services = $3652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $26173; Column (B) - Program Services = $0; Column (C) - Management & General = $26173; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMISSIONS: Column (A) - Total = $69079; Column (B) - Program Services = $69079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $14138; Column (B) - Program Services = $0; Column (C) - Management & General = $14138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $5466; Column (B) - Program Services = $0; Column (C) - Management & General = $5466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $172033; Column (B) - Program Services = $172033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FACILITY EXPENSES & UTILITIES: Column (A) - Total = $202198; Column (B) - Program Services = $121319; Column (C) - Management & General = $80879; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1553; Column (B) - Program Services = $0; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECYCLING FEES: Column (A) - Total = $61814; Column (B) - Program Services = $61814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SERVICE CHARGES: Column (A) - Total = $8189; Column (B) - Program Services = $0; Column (C) - Management & General = $8189; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOURCE SHARE MATERIALS PURCHAS: Column (A) - Total = $424813; Column (B) - Program Services = $424813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $9292; Column (B) - Program Services = $9292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOOLS & SHOP EXPENSES: Column (A) - Total = $44546; Column (B) - Program Services = $44546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAILER RENTALS: Column (A) - Total = $38616; Column (B) - Program Services = $38616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0