Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-3300410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$5,075,321
Down $653,834 (-11%) from 2016
Net Assets
Down-$135,015
Down $625,989 (-127%) from 2016
Liabilities
Down$5,210,336
Down $27,845 (-0.5%) from 2016
Revenue
Down$4,314,172
Down $1,885,062 (-30%) from 2016
Expenses
Down$4,940,161
Down $1,736,492 (-26%) from 2016
Net Income
Down-$625,989
Down $148,570 (-31%) from 2016
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 | $4,764,681 | $4,174,255 | ▼ $590,426 |
| Accounts Receivable | $833,474 | $809,658 | ▼ $23,816 |
| Land, Buildings, and Equipment, Net | $35,290 | $25,204 | ▼ $10,086 |
| Savings and Temporary Cash Investments | $12,115 | $17,890 | ▲ $5,775 |
| 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 | $5,729,155 | $5,075,321 | ▼ $653,834 |
| Other Assets Total | $83,595 | $48,314 | ▼ $35,281 |
| Liabilities | |||
| Other Liabilities | $4,091,824 | $4,103,314 | ▲ $11,490 |
| Accounts Payable and Accrued Expenses | $1,146,357 | $1,107,022 | ▼ $39,335 |
| Total Liabilities | $5,238,181 | $5,210,336 | ▼ $27,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $490,974 | $-135,015 | ▼ $625,989 |
| Total Net Assets Fund Balance | $490,974 | $-135,015 | ▼ $625,989 |
| Total Liabilities and Net Assets / Fund Balance | $5,729,155 | $5,075,321 | ▼ $653,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,204 | $63,045 | $88,249 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Mark Wilkins | CEO | - | $193,517 | $193,517 |
| Louis Fyda | Vice President | FT | $110,406 | $110,406 |
| Name | Title |
|---|---|
| John Mach | Chairman |
| Marc Blitstein | Vice Chairman |
| Howard Jurist | Member |
| Michael Ross | Member |
| Lloyd Groveman | Secretary |
| Kenneth Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freight Dynamics | Handling/processing | 3370 ANNAPOLIS LANE NORTH SUITE C, Plymouth, MN 55447 | $181,060 |
| Ahrc Suffolk | Agency Services | 2900 VETERANS MEMORIAL HIGHWAY, Bohemia, NY 11716 | $181,056 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,907,558 |
| Salaries, Compensation, and Employee Benefits | $1,032,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $489,303 | $54,733 | - | $544,036 |
| Payroll Taxes | $255,673 | $170,449 | - | $426,122 |
| Other Salaries and Wages | $247,779 | $165,185 | - | $412,964 |
| Occupancy | $207,740 | $23,082 | - | $230,822 |
| Current Officers, Directors, Trustees, and Key Employees | $116,110 | $77,407 | - | $193,517 |
| Other Expenses | $183,269 | - | - | $183,269 |
| Insurance | - | $139,795 | - | $139,795 |
| Fees for Services Other | - | $112,553 | - | $112,553 |
| Interest | - | $59,458 | - | $59,458 |
| Office Expenses | - | $30,307 | - | $30,307 |
| Fees for Services Legal | - | $23,734 | - | $23,734 |
| Fees for Services Accounting | - | $19,046 | - | $19,046 |
| Depreciation Depletion | $9,074 | $6,049 | - | $15,123 |
| Information Technology | - | $9,031 | - | $9,031 |
| Travel | - | $6,519 | - | $6,519 |
| Advertising | - | $1,701 | - | $1,701 |
| Total Functional Expenses | $4,041,112 | $899,049 | $0 | $4,940,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,940,161 |
| Total Expenses per Audited Statements | $4,940,161 |
| Total Expenses per Form 990 | $4,940,161 |
| 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 | $2,179,362 |
| Line of Credit Payable | $1,449,268 |
| Other Current Liabilities | $295,001 |
| Comcast Escrow Payable | $177,611 |
| Deferred Rent | $2,072 |
“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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AGENCY SHARE MATERIAL PURCHASE: Column (A) - Total = $69139; Column (B) - Program Services = $69139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUDIT SERVICE PENALTY FEES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTOMOBILE EXPENSES: Column (A) - Total = $15779; Column (B) - Program Services = $0; Column (C) - Management & General = $15779; Column (D) - Fundraising = $0”
“COMMISSIONS: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $10648; Column (B) - Program Services = $0; Column (C) - Management & General = $10648; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $80242; Column (B) - Program Services = $80242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITY EXPENSES & UTILITIES: Column (A) - Total = $91151; Column (B) - Program Services = $82036; Column (C) - Management & General = $9115; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2757; Column (B) - Program Services = $0; Column (C) - Management & General = $2757; Column (D) - Fundraising = $0”
“RECYCLING FEES: Column (A) - Total = $56138; Column (B) - Program Services = $56138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES: Column (A) - Total = $15934; Column (B) - Program Services = $0; Column (C) - Management & General = $15934; Column (D) - Fundraising = $0”
“SOURCE SHARE MATERIALS PURCHAS: Column (A) - Total = $41312; Column (B) - Program Services = $41312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STORAGE: Column (A) - Total = $90155; Column (B) - Program Services = $90155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TOOLS & SHOP EXPENSES: Column (A) - Total = $28970; Column (B) - Program Services = $28970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAILER RENTALS: Column (A) - Total = $41005; Column (B) - Program Services = $41005; 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, 2017 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1146357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1107022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 833474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 809658 |
| 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 | 1701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1701 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 489303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 544036 |
| 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193517 |
| 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 | 181060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3370 ANNAPOLIS LANE NORTH SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 VETERANS MEMORIAL HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOHEMIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREIGHT DYNAMICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AHRC SUFFOLK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HANDLING/PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AGENCY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3907558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4314172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -625989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032603 |
| IRS990/CYTotalExpensesAmt | 0 | 4940161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4314172 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15123 |
| 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 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4041112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23734 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112553 |
| 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/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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | R MARK WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC BLITSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD GROVEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD JURIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS FYDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193517 |
| 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 | 110406 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| 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 | 4314172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139795 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59458 |
| IRS990/InterestGrp/TotalAmt | 0 | 59458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4764681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4174255 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88249 |
| 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 | 490974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -135015 |
| 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 | 23082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30307 |
| 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 | 83595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FREIGHT & DELIVERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1302354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1004843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1302354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1004843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4091824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4103314 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412964 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 426122 |
| 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/Desc | 0 | OEM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1184812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 822545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 714066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1184812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 822545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 714066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5735417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6199234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -477419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 941236 |
| IRS990/PYTotalExpensesAmt | 0 | 6676653 |
| IRS990/PYTotalRevenueAmt | 0 | 6199234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -625989 |
| 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 | 12115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17890 |
| 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 | 4681386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6199234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7305970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7261731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25448321 |
| 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 | 25448321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4681386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6199234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7305970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7261731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25448321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4681386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6199234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7305970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7261731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25448321 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88249 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4940161 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1449268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2179362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 295001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMCAST ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOANS PAYABLE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4314172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 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 : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4940161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4103314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4314172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4314172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4940161 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | R MARK WILKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193517 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.