2012-03-01T07:44:18-06:00 2011-06-30 SULLIVAN SHEARIN & CO 1100 CONFERENCE DR GREENVILLE NC 27858 990 2010-07-01 560889288 EASTERN CAROLINA VOCATIONAL CENTER INC EAST 2527584188 PO BOX 1686 GREENVILLE NC 27835 ELIZABETH DAVIS 2527584188 2012-01-10 true J CALVIN SHEARIN 2527568888 2012-01-09 2010 2016-02-24 21:20:13Z 35161005 false X WWW.ECVCINC.COM X 1965 NC 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. 11 11 240 0 56000 50000 774607 849770 35163 20543 10032564 10813325 10898334 11733638 0 0 7372686 7185298 0 0 2356292 2620116 9728978 9805414 1169356 1928224 16513052 19487428 2465687 3511898 14047365 15975530 X 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. false false 578238 627147 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. 313932 190498 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. 5830526 10612729 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. 30569 32125 AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS 30569 32125 6753265 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 66 0 true 240 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false true true true true true false X ELIZABETH DAVIS 2523173101 2100 N GREENE ST GREENVILLE NC 27834 JAMES DUPREE 2.00 X X 0 0 0 FRED MATTOX 1.00 X X 0 0 0 JERRY POWELL 1.00 X X 0 0 111 BOBBY TRIPP 1.00 X X 0 0 0 MELVIN MCLAWHORN X 0 0 409 JIM CLEMENT X 0 0 0 MARTHA FLOWERS X 0 0 0 CAROLYN GLAST X 0 0 0 SCOTT GRIFFIN X 0 0 0 ANN CLARK X 0 0 0 ANTHONY CANNON X 0 0 0 DANEEL LEROUX 40.00 X 151501 0 15676 ROBERT JONES 40.00 X 130560 0 12789 BETH DAVIS 40.00 X 107188 0 11569 DOUGLAS BONDS 40.00 X 111633 0 11670 LISA WARD-ROSS 40.00 X 108895 0 11593 609777 63817 5 false true false 50000 50000 CONTRACT SERVICES - NCDVR 627147 627147 CONTRACT SERVICES - NCDMH 182073 182073 AWARD BANQUET 32125 32125 LONG TERM FOLLOW UP 8425 8425 849770 12656 12656 508822 318571 190251 190251 190251 11320 3433 7887 7887 7887 33718092 23105363 10612729 10612729 MISCELLANEOUS INCOME 10345 10345 10345 11733638 11480731 202907 429173 143349 285824 5429602 3609610 1819992 278140 228491 49649 665157 538250 126907 383226 312194 71032 4264 4264 22350 22350 42223 22235 19988 12061 194 11867 283363 283363 68344 29440 38904 462 462 616183 484381 131802 71401 41295 30106 REPAIRS & MAINTENANCE 285457 285130 327 COMMISSION 269740 269740 SUPPLIES 139400 122417 16983 UNEMPLOYMENT COMP 118264 118264 OTHER EXPENSES 116923 26849 90074 569681 355865 213816 9805414 6753265 3052149 0 500 600 4624108 5754292 1977234 3268387 2948223 3848627 239450 85852 14844453 8314883 6723437 6529570 100 100 16513052 19487428 2465687 3511898 2465687 3511898 X 14041365 15974530 6000 1000 14047365 15975530 16513052 19487428 1928224 -59 X false true true X false X 1103332 1036199 974926 799767 867645 4781869 1103332 1036199 974926 799767 867645 4781869 4781869 63334 45503 14130 12265 12656 147888 29564 29564 18471 32411 12944 10345 74171 5033492 157850069 0.95000 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 11455274 5728283 5726991 3389179 2586600 802579 6529570 11733638 9805414 1928224 -59 -59 1928165 35279030 23545392 23545392 11733638 11733638 33350865 23545451 23545451 9805414 9805414 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 X true true X X X false false false false false true false false false DANEEL LEROUX 109833 41668 9098 6578 167177 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 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. ECVC ENTERPRISES INC 2100 N GREENE ST GREENVILLE NC 27834 562131377 MANUFACTUR NC N/A false false false false false false false false false false false false false false false false false false