Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3300410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$5,651,084
Up $1,556,131 (+38%) from 2014
Net Assets
Down$968,393
Down $295,527 (-23%) from 2014
Liabilities
Up$4,682,691
Up $1,851,658 (+65%) from 2014
Revenue
Up$7,305,970
Up $44,239 (+0.6%) from 2014
Expenses
Up$7,601,497
Up $603,686 (+8.6%) from 2014
Net Income
Down-$295,527
Down $559,447 (-212%) from 2014
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 | $3,291,652 | $4,857,126 | ▲ $1,565,474 |
| Accounts Receivable | $574,377 | $657,265 | ▲ $82,888 |
| Savings and Temporary Cash Investments | $188,561 | $59,800 | ▼ $128,761 |
| Land, Buildings, and Equipment, Net | $19,386 | $58,816 | ▲ $39,430 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,094,953 | $5,651,084 | ▲ $1,556,131 |
| Other Assets Total | $20,977 | $18,077 | ▼ $2,900 |
| Liabilities | |||
| Other Liabilities | $1,598,696 | $3,223,181 | ▲ $1,624,485 |
| Accounts Payable and Accrued Expenses | $1,232,337 | $1,459,510 | ▲ $227,173 |
| Total Liabilities | $2,831,033 | $4,682,691 | ▲ $1,851,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,263,920 | $968,393 | ▼ $295,527 |
| Total Net Assets Fund Balance | $1,263,920 | $968,393 | ▼ $295,527 |
| Total Liabilities and Net Assets / Fund Balance | $4,094,953 | $5,651,084 | ▲ $1,556,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,816 | $24,396 | $83,212 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Mark Wilkins | CEO | - | $267,910 | $267,910 |
| Louis Fyda | Vice President | FT | $125,296 | $125,296 |
| Name | Title |
|---|---|
| Terrence Ullrich | Chairman |
| Marc Blitstein | Vice Chairman |
| Howard Jurist | Member |
| John Mach | Member |
| Michael Ross | Member |
| Lloyd Groveman | Secretary |
| Kenneth Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freightquotecom | Transportation | 1495 PAYSPHERE CIRCLE, Chicago, IL 60674 | $701,611 |
| Paychex | Payroll Processing | 911 PANORAMA TRAIL S, Rochester, NY 14625 | $674,206 |
| Accurate Personnel Services | Temporary Labor | 33 S ROSELLE ROAD, Schaumburg, IL 60193 | $517,308 |
| Hebrew Academy For Special Children | Temporary Labor | 1318 60TH STREET, Brooklyn, NY 11219 | $328,634 |
| One Source Freight LLC | Transportation | 1305 W 1ST STREET 201, Tempe, AZ 85281 | $267,465 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,694,290 |
| Salaries, Compensation, and Employee Benefits | $907,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,102,948 | $136,398 | - | $1,239,346 |
| Other Expenses | $774,654 | - | - | $774,654 |
| Other Salaries and Wages | $220,591 | $147,061 | - | $367,652 |
| Payroll Taxes | $162,987 | $108,658 | - | $271,645 |
| Current Officers, Directors, Trustees, and Key Employees | $160,746 | $107,164 | - | $267,910 |
| Occupancy | $159,470 | $106,314 | - | $265,784 |
| Fees for Services Other | - | $194,402 | - | $194,402 |
| Insurance | - | $76,054 | - | $76,054 |
| Interest | - | $44,460 | - | $44,460 |
| Travel | - | $36,553 | - | $36,553 |
| Depreciation Depletion | $11,730 | $7,820 | - | $19,550 |
| Office Expenses | - | $19,170 | - | $19,170 |
| Information Technology | - | $16,643 | - | $16,643 |
| Fees for Services Accounting | - | $12,700 | - | $12,700 |
| Fees for Services Legal | - | $7,730 | - | $7,730 |
| Advertising | - | $1,787 | - | $1,787 |
| Total Functional Expenses | $6,578,583 | $1,022,914 | $0 | $7,601,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,601,497 |
| Total Expenses per Audited Statements | $7,601,497 |
| Total Expenses per Form 990 | $7,601,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loans Payable to Related Parties | $1,630,629 |
| Line of Credit Payable | $1,469,268 |
| Comcast Escrow Payable | $63,716 |
| Deferred Rent | $59,568 |
“There are two members: nassau county ahrc foundation, inc. And suffolk ahrc, inc.”
“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 ceo.”
“The eworks board does a compensation review of the key employees.”
“Upon request governing documents, policies and financial statements are made available to the public.”
“AGENCY SALES SUPPORT: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AGENCY SHARE MATERIAL PURCHASE: Column (A) - Total = $157084; Column (B) - Program Services = $157084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUDIT SERVICE PENALTY FEES: Column (A) - Total = $3652; Column (B) - Program Services = $3652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTOMOBILE EXPENSES: Column (A) - Total = $26173; Column (B) - Program Services = $0; Column (C) - Management & General = $26173; Column (D) - Fundraising = $0”
“COMMISSIONS: Column (A) - Total = $69079; Column (B) - Program Services = $69079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $14138; Column (B) - Program Services = $0; Column (C) - Management & General = $14138; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $5466; Column (B) - Program Services = $0; Column (C) - Management & General = $5466; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $172033; Column (B) - Program Services = $172033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITY EXPENSES & UTILITIES: Column (A) - Total = $202198; Column (B) - Program Services = $121319; Column (C) - Management & General = $80879; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1553; Column (B) - Program Services = $0; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0”
“RECYCLING FEES: Column (A) - Total = $61814; Column (B) - Program Services = $61814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES: Column (A) - Total = $8189; Column (B) - Program Services = $0; Column (C) - Management & General = $8189; Column (D) - Fundraising = $0”
“SOURCE SHARE MATERIALS PURCHAS: Column (A) - Total = $424813; Column (B) - Program Services = $424813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STORAGE: Column (A) - Total = $9292; Column (B) - Program Services = $9292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TOOLS & SHOP EXPENSES: Column (A) - Total = $44546; Column (B) - Program Services = $44546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAILER RENTALS: Column (A) - Total = $38616; Column (B) - Program Services = $38616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1232337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1459510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 1787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1787 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1102948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1239346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267910 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 517308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 701611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 267465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 674206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 S ROSELLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1495 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1318 60TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1305 W 1ST STREET 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 911 PANORAMA TRAIL S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14625 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCURATE PERSONNEL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FREIGHTQUOTECOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEBREW ACADEMY FOR SPECIAL CHILDREN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ONE SOURCE FREIGHT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PAYCHEX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL PROCESSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6694290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7305970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 907207 |
| IRS990/CYTotalExpensesAmt | 0 | 7601497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7305970 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19550 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6578583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7730 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194402 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R MARK WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRENCE ULLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC BLITSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD GROVEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD JURIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS FYDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7305970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76054 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44460 |
| IRS990/InterestGrp/TotalAmt | 0 | 44460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3291652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4857126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83212 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1263920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2104685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1020787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 859985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 774654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2104685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1020787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 859985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1598696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3223181 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367652 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS/AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OEM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1466689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4737037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 438658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 658586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1466689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4737037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 438658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 658586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6486977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7261731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510834 |
| IRS990/PYTotalExpensesAmt | 0 | 6997811 |
| IRS990/PYTotalRevenueAmt | 0 | 7261731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7305970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7261731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14567701 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14567701 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7305970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7261731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14567701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7305970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7261731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14567701 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7601497 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1469268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1630629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMCAST ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT PAYABLE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.