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EASTERN CAROLINA VOCATIONAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EASTERN CAROLINA VOCATIONAL CENTER INC (EIN 56-0889288)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-10
IRS object ID
202610699349300621
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-10T11:22:11-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561350306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN SHEARIN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 CONFERENCE DRAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560889288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN CAROLINA VOCATIONAL CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2527584188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1686AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH DAVISPersonNm
Person TitleSENIOR VP AND CFOPersonTitleTxt
Phone2527584188PhoneNum
Signature2026-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEY H ALLENPreparerPersonNm
PTINP00238016PTIN
Phone2527568888PhoneNum
Preparation2026-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 N GREENE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP278349024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,105,808GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECVCINC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$79,850PYContributionsGrantsAmt
CY Contributions Grants$79,513CYContributionsGrantsAmt
PY Program Service Revenue$872,253PYProgramServiceRevenueAmt
CY Program Service Revenue$816,240CYProgramServiceRevenueAmt
PY Investment Income$1,250,904PYInvestmentIncomeAmt
CY Investment Income$747,822CYInvestmentIncomeAmt
PY Other Revenue$12,184,287PYOtherRevenueAmt
CY Other Revenue$12,316,846CYOtherRevenueAmt
PY Total Revenue$14,387,294PYTotalRevenueAmt
CY Total Revenue$13,960,421CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,277,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,453,493CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,329,544PYOtherExpensesAmt
CY Other Expenses$2,289,279CYOtherExpensesAmt
PY Total Expenses$10,606,690PYTotalExpensesAmt
CY Total Expenses$10,742,772CYTotalExpensesAmt
PY Revenues Less Expenses$3,780,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,217,649CYRevenuesLessExpensesAmt
Total Assets BOY$34,884,488TotalAssetsBOYAmt
Total Assets EOY$38,220,971TotalAssetsEOYAmt
Total Liabilities BOY$3,227,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,044,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,656,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,176,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$632,446ExpenseAmt
Revenue$425,155RevenueAmt
DescEIPD COMBINED PROGAMS INCLUDE: VOCATIONAL EVALUATION SERVICES - ASSESS CLIENT'S POTENTIAL FOR EMPLOYMENT. COMMUNITY EMPLOYMENT SERVICES - PROVIDE JOB COACHING AND LONG-TERM SUPPORT. PRE-EMPLOYMENT TRANSITION SERVICES - PROVIDE EARLY CAREER EXPLORATION, WORKPLACE READINESS TRAINING AND HANDS-ON JOB EXPERIENCES FOR STUDENTS AGES 14-21.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$246,033ExpenseAmt
Revenue$391,085RevenueAmt
DescADULT DEVELOPMENTAL VOCATIONAL 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,865,851ExpenseAmt
Revenue$12,326,496RevenueAmt
DescCOST 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,744,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee214EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH DAVISPersonNm
Phone2527584188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 N GREENE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP278349024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON THOMAS
PRESIDENT AN40.00Yes (X)$241,047$0$19,670
ELIZABETH DAVIS
SENIOR VP AN40.00Yes (X)$220,964$0$17,937
TODD CLEMENTS
VP OF OPERAT40.00Yes (X)$166,067$0$4,613
LISA WARD-ROSS
FORMER CEO$150,001$0$14,907Yes (X)
DARONE DANCY
VP OF WORKFO40.00Yes (X)$149,374$0$14,791
JOHN COWARD
HCE40.00$148,345$0$10,847Yes (X)
ELLEN JACKSON
VP OF CUSTOM40.00Yes (X)$134,038$0$14,471
GAIL PERKINS
HCE40.00$132,047$0$6,834Yes (X)
MIRLINDA QOSJA
HCE40.00$112,374$0$13,402Yes (X)
VONZETTA MAY
HCE40.00$109,942$0$13,138Yes (X)
PHILLIP SASSER
HCE40.00$105,165$0$13,713Yes (X)
JILL CARRAWAY
BOARD MEMBER$0$0$0Yes (X)
ANN CLARK
BOARD MEMBER$0$0$0Yes (X)
ALLEN CLAYTON
BOARD MEMBER$0$0$0Yes (X)
JIM CLEMENT
CHAIRMANYes (X)$0$0$0Yes (X)
PJ CONNELLY
BOARD MEMBER$0$0$0Yes (X)
DEREK STEELE DDS
BOARD MEMBER$0$0$0Yes (X)
MELVIN MCLAWHORN
SECRETARYYes (X)$0$0$0Yes (X)
BILL MITCHUM
TREASURERYes (X)$0$0$0Yes (X)
MARK PHILLIPS
BOARD MEMBER$0$0$0Yes (X)
BOBBIE ROBINSON
BOARD MEMBER$0$0$0Yes (X)
WADE SCALES
VICE CHAIRMAYes (X)$0$0$0Yes (X)
SCOTT SENATORE
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,669,364TotalReportableCompFromOrgAmt
Total Other Compensation$144,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$79,513AllOtherContributionsAmt
Total Contributions$79,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES - NCDEIPD$425,155$425,155
CONTRACT SERVICES - NCDMH$391,085$391,085
FieldValueIRS element (for citing)
Total Program Service Revenue$816,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$640,860TotalRevenueColumnAmt
Exclusion$640,860ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,925,307SecuritiesAmt
Other$9,650OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,827,995SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$97,312SecuritiesAmt
Other$9,650OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,962TotalRevenueColumnAmt
Related Or Exempt Func Income$9,650RelatedOrExemptFuncIncomeAmt
Exclusion$97,312ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$34,611,220GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,317,392CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,293,828TotalRevenueColumnAmt
Related Or Exempt Func Income$12,293,828RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$23,018TotalRevenueColumnAmt
Related Or Exempt Func Income$23,018RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,960,421TotalRevenueColumnAmt
Related Or Exempt Func Income$13,142,736RelatedOrExemptFuncIncomeAmt
Exclusion$738,172ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$957,970TotalAmt
Program Services$467,791ProgramServicesAmt
Management And General$490,179ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$103,604TotalAmt
Management And General$103,604ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,845,440TotalAmt
Program Services$3,701,641ProgramServicesAmt
Management And General$2,143,799ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$264,286TotalAmt
Program Services$193,135ProgramServicesAmt
Management And General$71,151ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$763,720TotalAmt
Program Services$520,265ProgramServicesAmt
Management And General$243,455ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$518,473TotalAmt
Program Services$389,276ProgramServicesAmt
Management And General$129,197ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,475TotalAmt
Management And General$25,475ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,471TotalAmt
Management And General$66,471ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,523TotalAmt
Program Services$4,732ProgramServicesAmt
Management And General$48,791ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,363TotalAmt
Program Services$3,496ProgramServicesAmt
Management And General$128,867ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,837TotalAmt
Program Services$327ProgramServicesAmt
Management And General$6,510ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,338TotalAmt
Program Services$22,402ProgramServicesAmt
Management And General$21,936ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$342,766TotalAmt
Program Services$333,463ProgramServicesAmt
Management And General$9,303ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,668TotalAmt
Program Services$94,048ProgramServicesAmt
Management And General$37,620ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSION$333,451$333,451
SUPPLIES$259,748$162,307$97,441
REPAIRS & MAINTENANCE$231,753$231,753
MIS EXPENSE$182,836$9,072$173,764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$478,050TotalAmt
Program Services$277,171ProgramServicesAmt
Management And General$200,879ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,742,772TotalAmt
Program Services$6,744,330ProgramServicesAmt
Management And General$3,998,442ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,132,508BOYAmt
EOY$18,454,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,076,018BOYAmt
EOY$1,845,525EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$174,286BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,386,328BOYAmt
EOY$6,148,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,316BOYAmt
EOY$369,932EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,522,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,379,331LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,329,614BOYAmt
EOY$4,142,995EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,611,352BOYAmt
EOY$7,240,595EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,416BOYAmt
EOY$18,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,884,488BOYAmt
EOY$38,220,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,227,530BOYAmt
EOY$3,044,337EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,227,830BOYAmt
EOY$3,044,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,656,658BOYAmt
EOY$35,176,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,656,658BOYAmt
EOY$35,176,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,884,488BOYAmt
EOY$38,220,971EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,217,649ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$302,027NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,253CurrentTaxYearMinus1YearAmt
Current Tax Year$816,240CurrentTaxYearAmt
Total$3,897,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,253CurrentTaxYearMinus1YearAmt
Current Tax Year$816,240CurrentTaxYearAmt
Total$3,897,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,897,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,761CurrentTaxYearMinus1YearAmt
Current Tax Year$643,734CurrentTaxYearAmt
Total$1,610,953TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,252CurrentTaxYearMinus1YearAmt
Current Tax Year$23,018CurrentTaxYearAmt
Total$78,311TotalAmt
FieldValueIRS element (for citing)
Total Support$5,586,986TotalSupportAmt
Gross Receipts Rltd Activities$152,948,108GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69760PublicSupportCY170Pct
Public Support PY1700.73400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 78,311ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,293OtherCostOrOtherBasisAmt
Book Value$100,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,930,247OtherCostOrOtherBasisAmt
Depreciation$3,171,362DepreciationAmt
Book Value$3,758,885BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,491,786OtherCostOrOtherBasisAmt
Depreciation$2,207,969DepreciationAmt
Book Value$283,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,142,995TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$36,579,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$302,027NetUnrealizedGainsInvstAmt
Other Revenue$22,317,392OtherRevenueAmt
Revenue Not Reported$22,619,419RevenueNotReportedAmt
Revenue Subtotal$13,960,421RevenueSubtotalAmt
Total Revenue Per Form990$13,960,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,060,385TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,317,613OtherExpensesIncludedAmt
Expenses Not Reported$22,317,613ExpensesNotReportedAmt
Expenses Subtotal$10,742,772ExpensesSubtotalAmt
Total Expenses Per Form990$10,742,772TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 22,317,392 ROUNDING 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 22,317,392 SUBSIDIARY EXPENSE 221 ROUNDING 0

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JASON THOMAS
PRESIDENT AND CEO$186,382$54,665$11,297$8,373$260,717
ELIZABETH DAVIS
SENIOR VP AND CFO$165,188$55,776$9,957$7,980$238,901
TODD CLEMENTS
VP OF OPERATIONS$127,835$38,232$3,926$687$170,680
LISA WARD-ROSS
FORMER CEO$91,088$58,913$7,375$7,532$164,908
DARONE DANCY
VP OF WORKFORCE OPER$113,040$36,334$6,811$7,980$164,165
JOHN COWARD
HCE$103,074$45,271$6,250$4,597$159,192

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 6AA BONUS IS EARNED BY ALL EMPLOYEES OF THE ORGANIZATION BASED ON NET INCOME. THE OVERALL BONUS WAS ACCRUED AT FISCAL YEAR END; BUT NO PAYMENT IS MADE TO INDIVIDUALS UNTIL AFTER THE FISCAL YEAR END.
SCHEDULE J, PART IIIPAYMENTS TOTALING 942 WERE PAID TO THE FOLLOWING BOARD MEMBERS FOR COMPANION TRAVEL: MELVIN MCLAWHORN - 942

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
FORM 990, PAGE 6, PART VI, LINE 12CAN UPDATED HANDBOOK CONTAINING ALL POLICIES AND PROCEDURES IS GIVEN TO EACH BOARD MEMBER ANNUALLY. A CONFLICT OF INTEREST ACKNOWLEDGEMENT & DISCLOSURE FORM IS SUBMITTED BY EACH MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ABASE SALARY WAS DETERMINED BY COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS. ONCE A BASELINE WAS ESTABLISHED, SALARY INCREASES ARE BASED ON COST OF LIVING/MERIT INCREASES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BBASED 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 COST OF LIVING/MERIT INCREASES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ECVC ENTERPRISES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 N GREENE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27834ZIPCd
FieldValueIRS element (for citing)
EIN562131377EIN
Primary ActivitiesMANUFACTURPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd