Newport Developmental Center Inc

Address
Post Office Box 171
Newport, NC 28570
Contact
Phone: +1 (252) 223-4574
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 56-0995907

Mission

The Center is a developmental school which is helping children with learning disabilities as well as typically developing children.
 20152014201320122010
Basic features of the organization
Year of formation1971
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $65,227.00 
Sum of reportable (W2/1099) compensation   $0.00 
Number of employees   31 
Number of people compensated >$100k   0 
Number of volunteers   11 
Personnel
Childers, Dorothy
Title   Director 
Name of key/compensated person   Dorothy Childers 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Childress, Dorothy
TitleDirectorDirectorDirector  
Name of key/compensated personDorothy ChildressDorothy ChildressDorothy Childress  
Reportable compensation from org$0.00$0.00$0.00  
Collins, Mark
TitleVice PresidentVice PresidentVice PresidentDirector 
Name of key/compensated personMark CollinsMark CollinsMark CollinsMark Collins 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Edwards, Doris
TitleSecretarySecretarySecretaryTreasurer 
Name of key/compensated personDoris EdwardsDoris EdwardsDoris EdwardsDoris Edwards 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Haskett, David
TitlePresidentPresidentPresidentChairman 
Name of key/compensated personDavid HaskettDavid HaskettDavid HaskettDavid Haskett 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hernandez, Valerie
TitleDirectorDirectorDirector  
Name of key/compensated personValerie HernandezValerie HernandezValerie Hernandez  
Reportable compensation from org$0.00$0.00$0.00  
Hill, Charles
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personCharles HillCharles HillCharles HillCharles Hill 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kyle, Steve
TitleTreasurerTreasurerTreasurerSecretary 
Name of key/compensated personSteve KyleSteve KyleSteve KyleSteve Kyle 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pittman, Paul
Title   Vice Chairman 
Name of key/compensated person   Paul Pittman 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities   The organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children. 
Primary exempt purposeThe organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education. This gift must be used, to a significant degree, for educational and related services to children with disabilities for a period of not less than 10 years.The organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education. This gift must be used, to a significant degree, for educational and related services to children with disabilities for a period of not less than 10 years.The organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children.  
Program service expenses, total$0.00$560.00$7,034.00$677,023.00 
Programs, including revenue & expenses
The Center is a developmental school which is helping children with learning disabilities as well as typically developing children. During fiscal year ended 6/30/12 approximately 43 individuals received assistance.
Program expenses   $677,023.00 
Program revenue   $258,795.00 
Program description   The Center is a developmental school which is helping children with learning disabilities as well as typically developing children. During fiscal year ended 6/30/12 approximately 43 individuals received assistance. 
Financial data
Revenue
Total revenue$7.00$2,942.00$7,349.00$359,455.00 
Revenue from contributions (total)$0.00$0.00$0.00$100,014.00$156,636.00
Investment income, current yr$7.00$11.00$15.00$10,055.00 
Total revenue from grants, etc., current yr   $100,014.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr   $209.00 
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$0.00$0.00$0.00$249,177.00$529,946.00
Gross receipts   $361,337.00 
Sources of contributions
Revenue from gov't grants   $73,500.00 
Revenue from all other contributions   $26,514.00 
Other types of revenue
Miscellaneous revenue (total)   $209.00 
Income from dividends, interest, and similar investments   $437.00 
Net rental income$0.00  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $771,193.00 
Total functional expenses: program service    $677,023.00 
Total functional expenses: management and general   $94,170.00 
Total functional expenses: fundraising   $0.00 
Fees for services
Legal fees (total)   $2,203.00 
Fundraising service fees (total)   $0.00 
Assets and liabilities
Total assets$24,396.00$25,114.00$26,982.00$38,682.00$551,434.00
Total assets, beginning of year$25,114.00$26,982.00$38,682.00$482,583.00 
Total liabilities$0.00$0.00$0.00$8,305.00$32,875.00
Total liabilities, beginning of year$0.00$0.00$8,305.00$40,468.00 
Unrestricted net assets, end of yr   $30,377.00 
Net assets$24,396.00$25,114.00$26,982.00$30,377.00 
Net assets, beginning of year   $442,115.00 
Cash: non-interest bearing   $8,674.00 
Cash: non-interest bearing, beginning of year   $57,075.00 
Other financial variables
Revenue less expenses   -$411,738.00 
Savings & temp cash investment   $30,008.00 
Accounts payable & accrued expenses   $8,305.00 
Secured mortgages and notes payable   $0.00 
Total net assets or fund balances   $30,377.00 
Depreciation, depletion, amortization   $21,417.00 
Governance and accountability
Number of voting members   7 
Number of independent voting members   7 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2014-07-012013-07-012012-07-012011-07-01 
Tax year end date2015-06-012014-06-012013-06-012012-06-012010-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990 
Date e-filing submitted2016-01-272014-12-032013-11-192012-12-21 
IRS schema version2014v5.02013v3.02012v2.12011v1.2 
Filing identifier201513139349200511201433149349200518201302269349201555201213199349304066 
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