EASTERN CAROLINA VOCATIONAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EASTERN CAROLINA VOCATIONAL CENTER INC (EIN 56-0889288)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201210619349300381
Schema version: 2010v3.6
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T07:44:18-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN SHEARIN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 CONFERENCE DR	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560889288	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN CAROLINA VOCATIONAL CENTER	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	2527584188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1686	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27835	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH DAVIS	Name
Title	FINANCE DIRECTOR	Title
Phone	2527584188	Phone
Date Signed	2012-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J CALVIN SHEARIN	Name
Phone	2527568888	Phone
Date Prepared	2012-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	35161005	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ECVCINC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	240	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	56000	ContributionsGrantsPriorYear
Contributions Grants Current Year	50000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	774607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	849770	ProgramServiceRevenueCY
Investment Income Prior Year	35163	InvestmentIncomePriorYear
Investment Income Current Year	20543	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10032564	OtherRevenuePriorYear
Other Revenue Current Year	10813325	OtherRevenueCurrentYear
Total Revenue Prior Year	10898334	TotalRevenuePriorYear
Total Revenue Current Year	11733638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7372686	SalariesEtcPriorYear
Salaries Etc Current Year	7185298	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2356292	OtherExpensePriorYear
Other Expenses Current Year	2620116	OtherExpensesCurrentYear
Total Expenses Prior Year	9728978	TotalExpensesPriorYear
Total Expenses Current Year	9805414	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1169356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1928224	RevenuesLessExpensesCY
Total Assets BOY	16513052	TotalAssetsBOY
Total Assets EOY	19487428	TotalAssetsEOY
Total Liabilities BOY	2465687	TotalLiabilitiesBOY
Total Liabilities EOY	3511898	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14047365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15975530	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	578238	Expense
Revenue	627147	Revenue
Description	VOCATIONAL REHABILITATION COMBINED PROGRAMS INCLUDES: VOCATIONAL EVALUATION- A 4 WEEK PROGRAM WHERE A CLIENT'S POTENTIAL FOR EMPLOYMENT IS ASSESSED. WORK ADJUST- A SHORT TERM PROGRAM DESIGNED TO PREPARE A CLIENT FOR COMPETITIVE JOB PLACEMENT. SUPPORTED EMPLOYMENT- PROVIDES JOB PLACEMENT FOR THOSE NEEDING INTENSIVE INSTRUCTION & ONGOING SUPPORT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	313932	Expense
Revenue	190498	Revenue
Description	ADULT DEVELOPMENTAL ACTIVITIES PROGRAM - A LONG TERM TRAINING PROGRAM FOR PERSONS WITH MORE SEVERE DISABILITIES. PROVIDES WORK EXPERIENCES DESIGNED TO HELP INDIVIDUALS LEARN BASIC WORK SKILLS, IMPROVE/MAINTAIN PRODUCTIVITY, AND DEVELOP APPROPRIATE WORK HABITS AND SOCIAL SKILLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5830526	Expense
Revenue	10612729	Revenue
Description	COST OF PRODUCTION - THE INDIRECT EXPENSES INCURRED IN SELLING THE INVENTORY ITEMS THAT ARE MANUFACTURED OR OTHERWISE PREPARED FOR SALE WITH THE AID OF MENTALLY AND PHYSICALLY DISABLED CLIENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	30569	Expense
Revenue	32125	Revenue
Description	AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	30569	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	32125	TotalOfOtherProgramServiceRev
Total Program Service Expense	6753265	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	240	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH DAVIS	NamePerson
Telephone Number	2523173101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 N GREENE ST	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27834	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES DUPREE
CHAIRMAN	2.00	X	X	0	0	0
FRED MATTOX
VICE CHAIRMA	1.00	X	X	0	0	0
JERRY POWELL
TREASURER	1.00	X	X	0	0	111
BOBBY TRIPP
SECRETARY	1.00	X	X	0	0	0
MELVIN MCLAWHORN
BOARD MEMBER		X		0	0	409
JIM CLEMENT
BOARD MEMBER		X		0	0	0
MARTHA FLOWERS
BOARD MEMBER		X		0	0	0
CAROLYN GLAST
BOARD MEMBER		X		0	0	0
SCOTT GRIFFIN
BOARD MEMBER		X		0	0	0
ANN CLARK
BOARD MEMBER		X		0	0	0
ANTHONY CANNON
BOARD MEMBER		X		0	0	0
DANEEL LEROUX
CEO	40.00		X	151501	0	15676
ROBERT JONES
PRESIDENT	40.00		X	130560	0	12789
BETH DAVIS
CFO	40.00		X	107188	0	11569
DOUGLAS BONDS
SENIOR VP PR	40.00			111633	0	11670	X
LISA WARD-ROSS
SVP REHAB SE	40.00			108895	0	11593	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	609777	TotalReportableCompFromOrg
Total Other Compensation	63817	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50000	GovernmentGrants
Total Contributions	50000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT SERVICES - NCDVR	627147	627147
CONTRACT SERVICES - NCDMH	182073	182073
AWARD BANQUET	32125	32125
LONG TERM FOLLOW UP	8425	8425

Field	Value	IRS element (for citing)
Total Program Service Revenue	849770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12656	TotalRevenueColumn
Exclusion	$12,656	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	508822	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	318571	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	190251	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	190251	TotalRevenueColumn
Exclusion	$190,251	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	11320	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3433	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7887	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7887	TotalRevenueColumn
Related Or Exempt Function Income	7887	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	33718092	GrossSalesOfInventory
Cost Of Goods Sold	23105363	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10612729	TotalRevenueColumn
Related Or Exempt Function Income	10612729	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	10345	TotalRevenueColumn
Related Or Exempt Function Income	10345	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10345	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11733638	TotalRevenueColumn
Related Or Exempt Function Income	11480731	RelatedOrExemptFunctionIncome
Exclusion	$202,907	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	429173	Total
Program Services	143349	ProgramServices
Management And General	285824	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5429602	Total
Program Services	3609610	ProgramServices
Management And General	1819992	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	278140	Total
Program Services	228491	ProgramServices
Management And General	49649	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	665157	Total
Program Services	538250	ProgramServices
Management And General	126907	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	383226	Total
Program Services	312194	ProgramServices
Management And General	71032	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4264	Total
Management And General	4264	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22350	Total
Management And General	22350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	42223	Total
Program Services	22235	ProgramServices
Management And General	19988	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12061	Total
Program Services	194	ProgramServices
Management And General	11867	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	283363	Total
Program Services	283363	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	68344	Total
Program Services	29440	ProgramServices
Management And General	38904	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	462	Total
Program Services	462	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	616183	Total
Program Services	484381	ProgramServices
Management And General	131802	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71401	Total
Program Services	41295	ProgramServices
Management And General	30106	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	285457	285130	327
COMMISSION	269740	269740
SUPPLIES	139400	122417	16983
UNEMPLOYMENT COMP	118264		118264
OTHER EXPENSES	116923	26849	90074

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	569681	Total
Program Services	355865	ProgramServices
Management And General	213816	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9805414	Total
Program Services	6753265	ProgramServices
Management And General	3052149	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4624108	BOY
EOY	5754292	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1977234	BOY
EOY	3268387	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2948223	BOY
EOY	3848627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	239450	BOY
EOY	85852	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14844453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8314883	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6723437	BOY
EOY	6529570	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16513052	BOY
EOY	19487428	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2465687	BOY
EOY	3511898	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2465687	BOY
EOY	3511898	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14041365	BOY
EOY	15974530	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	1000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14047365	BOY
EOY	15975530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16513052	BOY
EOY	19487428	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1928224	ReconcilationRevenueExpenses
Reconcilation Other Changes	-59	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1103332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	974926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799767	CurrentTaxYearMinus1Year
Current Tax Year	867645	CurrentTaxYear
Total	4781869	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1103332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	974926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799767	CurrentTaxYearMinus1Year
Current Tax Year	867645	CurrentTaxYear
Total	4781869	Total

Field	Value	IRS element (for citing)
Public Support Total170	4781869	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12265	CurrentTaxYearMinus1Year
Current Tax Year	12656	CurrentTaxYear
Total	147888	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	29564	CurrentTaxYearMinus1Year
Total	29564	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32411	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	12944	CurrentTaxYearMinus1Year
Current Tax Year	10345	CurrentTaxYear
Total	74171	Total

Field	Value	IRS element (for citing)
Total Support	5033492	TotalSupport
Gross Receipts From Admissions Etc	157850069	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11455274	OtherCostOrOtherBasis
Depreciation	5728283	Depreciation
Book Value	5726991	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3389179	OtherCostOrOtherBasis
Depreciation	2586600	Depreciation
Book Value	802579	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6529570	TotalOfBookValueLandBuildings
Total Revenue	11733638	TotalRevenue
Total Expenses	9805414	TotalExpenses
Excess Or Deficit For Year	1928224	ExcessOrDeficitForYear
Other	-$59	OtherAmount
Total Adjustments	-59	TotalAdjustments
Excess Or Deficit Per FS	1928165	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	35279030	TotRevenueEtcAuditedFinclStmt
Other Revenues	23545392	OtherRevenues
Revenue Not Rptd F990	23545392	RevenueNotRptdF990
Revenue Subtotal	11733638	RevenueSubtotal
Total Revenue Per Form990	11733638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33350865	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23545451	OtherExpensesIncluded
Expenses Not Rptd F990	23545451	ExpensesNotRptdF990
Expenses Subtotal	9805414	ExpensesSubtotal
Total Expenses Per Form990	9805414	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES 318,571 COST OF GOODS SOLD 23,226,820 ROUNDING 1 RENTAL EXPENSES -318,571 COST OF GOODS SOLD -23,226,820 SUBSIDIARY EXPENSE -60
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 318,571 COST OF GOODS SOLD 23,226,820 ROUNDING 1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL EXPENSES 318,571 COST OF GOODS SOLD 23,226,820 SUBSIDIARY EXPENSE 60

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DANEEL LEROUX	NamePerson
Base Compensation Filing Org	109833	BaseCompensationFilingOrg
Bonus Filing Org	41668	BonusFilingOrg
Deferred Comp Filing Org	9098	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6578	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	167177	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	SPOUSE TRAVEL WAS PAID FOR BOARD MEMBERS TRAVELING TO THE ANNUAL CONFERENCE.
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 6A	A BONUS IS EARNED BY ALL EMPLOYEES OF THE ORGANIZATION BASED ON NET INCOME

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CFO REVIEWS THE FORM 990 WHICH IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER REVIEW BY THE CFO, THE CFO SIGNS THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AN UPDATED HANDBOOK CONTAINING ALL POLICIES AND PROCEDURES IS GIVEN TO EACH BOARD MEMBER ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BASE SALARY WAS DETERMINED BY COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS. ONCE A BASELINE WAS ESTABLISHED, SALARY INCREASES ARE BASED ON COST OF LIVING INCREASE WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BASED UPON COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS SUPPLIED BY THE HR DEPARTMENT, THE PRESIDENT DETERMINES THE BASE COMPENSATION FOR THE KEY EMPLOYEES. ONCE A BASELINE IS ESTABLISHED, THE EMPLOYEES RECEIVE A COST OF LIVING INCREASE WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILIABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ECVC ENTERPRISES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 N GREENE ST	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27834	ZIPCode

Field	Value	IRS element (for citing)
EIN	562131377	EIN
Primary Activity	MANUFACTUR	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg