2024-11-14T14:03:58-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2023-01-01 463300410 EWORKS ELECTRONICS SERVICES INC EWOR 5168014864 230 HANSE AVE FREEPORT NY 11520 R MARK WILKINS CEO 5168014864 2024-11-14 1 1 JOHN ANTINORE P10557695 5163643390 2024-11-14 2023 2024-10-15 13:58:12Z R MARK WILKINS 230 HANSE AVE FREEPORT NY 11520 6018294 0 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. 6 6 71 0 0 0 0 0 5944988 2929503 0 0 390972 1956553 6335960 4886056 0 0 0 0 2652142 2997091 0 0 0 3032979 1574224 5685121 4571315 650839 314741 3107878 4169435 4504857 5251673 -1396979 -1082238 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. 0 0 3388424 4886056 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. 3388424 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X R MARK WILKINS 5168014864 230 HANSE AVE FREEPORT NY 11520 R MARK WILKINS CEO 40.00 X X 200253 0 0 MICHAEL ROSS MEMBER 1.00 X 0 0 0 JAMES ULRICH MEMBER 1.00 X 0 0 0 JOE BOSNACK MEMBER 1.00 X 0 0 0 DEBORAH PFLIEGER MEMBER 1.00 X 0 0 0 JOHN SMITH MEMBER 1.00 X 0 0 0 JOSEPH ZIFCHOCK MEMBER 1.00 X 0 0 0 LINDA FOGARTY OFFICE MANAGER/BOOKKEEPER 40.00 X 121615 0 0 321868 0 0 2 0 1 0 MSH VENTURES LLC 15233 ROYAL CREEK LANE ORLAND PARK IL 60467 FREIGHT AND HANDLING 197617 1 OEM PROGRAM 900099 1145462 1145462 RECYCLING 900099 1094925 1094925 SERVICE FEES 900099 689116 689116 2929503 3088791 1132238 1956553 1956553 4886056 4886056 0 0 200253 166210 34043 2018710 1675529 343181 604754 454957 149797 173374 143900 29474 48096 48096 28682 28682 37633 37633 13959 13959 68691 68691 71465 71465 123416 111074 12342 54468 54468 72697 72697 11591 6955 4636 126345 126345 PROGRAM COST 454265 454265 0 FACILITY RENTAL 390362 351326 39036 AUTOMOBILE EXPENSE 24498 0 24498 STORAGE 24208 24208 0 23848 23848 4571315 3388424 1182891 0 94233 189925 541906 832371 2419119 2099900 260034 216155 34543 43879 18077 1003360 3107878 4169435 464521 455185 688985 620202 215162 3351351 3961124 4504857 5251673 X -1396979 -1082238 -1396979 -1082238 3107878 4169435 314741 0 X 0 0 0 X 4021139 3872713 4837927 5944988 18676767 4021139 3872713 4837927 5944988 18676767 0 0 0 18676767 4021139 3872713 4837927 5944988 18676767 1.00000 1.00000 0.00000 X 1 688985 68783 620202 0 260034 216155 43879 43879 SECURITY DEPOSITS 18077 RIGHT OF USE ASSETS UNDER OPERATING LEASES 985283 1003360 LINE OF CREDIT PAYABLE 500000 LOANS TO RELATED PARTIES 2444495 LEASE LIABILITY - OPERATING LEASE 1016629 3961124 X 6018294 1132238 1132238 4886056 0 4886056 4571316 0 4571316 0 4571316 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. 0 0 0 0 0 0 0 0 0 R MARK WILKINS CEO 200253 0 0 0 0 0 0 0 0 0 200253 0 0 0 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.