TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) THABATA FORD...................................................................... PRESIDENT	2.00 .................	X	X	0	0
(2) VICKI ADAMS...................................................................... IMMEDIATE PAST PRESIDENT	1.00 .................	X	X	0	0
(3) FR WILEY AMMONS...................................................................... VICE PRESIDENT	1.00 .................	X	X	0	0
(4) JOEL CHAMBERLAIN...................................................................... TREASURER	1.00 .................	X	X	0	0
(5) CHRISTINE SMITH...................................................................... SECRETARY	1.00 .................	X	X	0	0
(6) KARYN CARROLL...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(7) YARED ALULA...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(8) KAREN ESTELLA SMITH...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(9) DESTINEE SWANSON...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(10) CHRISTIAN WINTERBOTTOM...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(11) JOHN THOMAS...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(12) MALACHI BEYAH...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(13) ADRIEN MALEK-LASATER...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(14) JOY FARRIS...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(15) JEANNE LIGHTCAP...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(16) BISHOP SAMUEL J HOWARD...................................................................... BOARD MEMBER	1.00 .................	X		0	0
(17) CONNIE STOPHEL...................................................................... CHIEF EXECUTIVE OFFICER	40.00 .................		X	202,775	43,252

(A) Name and business address	(B) Description of services	(C) Compensation
LADYBIRD ACADEMY OF OAKLEAF LLC 3800 CRILL AVE PALATKA,FL32177	SCHOOL READINESS CHILDCARE CONTRACT	565,582
SUNSHINE EARLY LEARNING AND SCHOOL READI PO BOX 1445 MACCLENNY,FL32063	SCHOOL READINESS & VPK CHILDCARE CONTRAC	553,954
ROUND LAKE ACADEMY 3800 CRILL AVE PALATKA,FL32177	SCHOOL READINESS CHILDCARE CONTRACT	549,024
ST JOHNS LB LLC 380 ISLESBROOK PKWY ST JOHNS,FL32259	SCHOOL READINESS & VPK CHILDCARE CONTRAC	527,870
SEA SIDE HEIGHTS LLC 70 GREENLEAF DR PONTE VEDRA,FL32081	SCHOOL READINESS & VPK CHILDCARE CONTRAC	513,760
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 29

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	66,651,179	69,608,724	90,421,639	89,078,347	128,443,598	444,203,487
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	66,651,179	69,608,724	90,421,639	89,078,347	128,443,598	444,203,487
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.						444,203,487

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	66,651,179	69,608,724	90,421,639	89,078,347	128,443,598	444,203,487
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	67,586	29,563	359,549	-148,799	128,559	436,458
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	15,404	32,982	92,318	247,688	225,687	614,079
11	Total support. Add lines 7 through 10						445,254,024

Gross receipts from related activities, etc. (see instructions) ..................

2,269,486

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

99.760 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

99.710 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization EPISCOPAL CHILDREN'S SERVICES INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization EPISCOPAL CHILDREN'S SERVICES INC		Employer identification number 59-1146765

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization EPISCOPAL CHILDREN'S SERVICES INC			Employer identification number 59-1146765
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	482,939		482,939
b	Buildings ....	6,991,064	2,956,141	4,034,923
c	Leasehold improvements	828,984	391,564	437,420
d	Equipment ....	5,223,641	3,124,062	2,099,579
e	Other .....	1,020,094	425,987	594,107
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				7,648,968

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)OTHER NON-CURRENT ASSETS				15,275
(2)RIGHT-OF-USE ASSET, OPERATING				3,856,389
(3)RIGHT-OF-USE ASSET, FINANCE				517,741
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				4,389,405

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	3,981,764
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	138,136,869
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	8,716,626
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	55,037
e	Add lines 2a through 2d .....................			2e	8,771,663
3	Subtract line 2e from line 1..................			3	129,365,206
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	129,365,206

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	137,521,756
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	8,716,626
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	55,037
e	Add lines 2a through 2d....................			2e	8,771,663
3	Subtract line 2e from line 1...................			3	128,750,093
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	128,750,093

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	ECS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. ECS HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 55,037.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 55,037.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	STUDIO 4FORTY 440 CRYSTAL SPRINGS RD SAINT HELENA, CA94574	PROMOTING, MANAGING, & OVERSEEING WINE, WOMEN, & SHOES BRAND		No	112,000	25,000	87,000









Total . . . . . . . . . . . . . . . . . . . .					112,000	25,000	87,000

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WINE WOMEN & SHOES (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	112,000	112,000
2	Less: Contributions . . . .	70,389	70,389
3	Gross income (line 1 minus line 2) . . . . . .	41,611	41,611

4	Cash prizes . . . . .
5	Noncash prizes . . . .	11,949	11,949
6	Rent/facility costs . . . .	1,950	1,950
7	Food and beverages . . .	14,092	14,092
8	Entertainment . . . .	9,875	9,875
9	Other direct expenses . . .	17,171	17,171
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		55,037
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-13,426

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number
59-1146765

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) DORSEY FAMILY DAY CARE HOME 3916 HEAVENSIDE CT ORANGE PARK,FL32073	49-6745522		9,200	OPERATIONAL SUPPORT
(2) MARY EVELYN PASSMORE 106 SPRUCE LANE PALATKA,FL32177	26-6787584		15,169	OPERATIONAL SUPPORT
(3) SHANNON THOMAS 920 CARR STREET PALATKA,FL32177	46-4274002		15,805	OPERATIONAL SUPPORT
(4) GUTIERREZ FAMILY DAY CARE HOME PO BOX 432 SEVILLE,FL32190	59-1183835		23,219	OPERATIONAL SUPPORT
(5) DEBRA SHAW FAMILY DAYCARE HOME 2131 BETA CT ORANGE PARK,FL32073	26-1715691		23,640	OPERATIONAL SUPPORT
(6) HANIS FAMILY DAYCARE HOME 525 STATE ROAD 13 ST JOHNS,FL32259	55-5234321		27,600	OPERATIONAL SUPPORT
(7) WENZEL FAMILY DAY CARE HOME 853 BUCKEYE LANE W ST JOHNS,FL32259	11-0649032		31,640	OPERATIONAL SUPPORT
(8) PEARCE FAMILY DAYCARE 95099 LAVENDER LANE FERNANDINA BEACH,FL32034	22-9555983		32,440	OPERATIONAL SUPPORT
(9) RAINBOW LEARNING CENTER LLC 553 FALLEN TIMBERS DRIVE ORANGE PARK,FL32073	77-2100219		33,115	OPERATIONAL SUPPORT
(10) SUZETTE WALLACE FAMILY DAY CARE HOME 2366 OLD PINE TRL FLEMING ISLAND,FL32003	27-4788850		33,915	OPERATIONAL SUPPORT
(11) DORENE ROACH 2050 RYAN ROAD ST AUGUSTINE,FL32086	22-4965434		33,932	OPERATIONAL SUPPORT
(12) LINDSAY DUNLAP 439 HEARTHSIDE CT ORANGE PARK,FL32065	32-3849363		35,590	OPERATIONAL SUPPORT
(13) LINDA GAIL SCOTT 1697 BARTLETT AVENUE ORANGE PARK,FL32073	22-1548175		45,446	OPERATIONAL SUPPORT
(14) KARI ALLGOOD DBA KARI'S CHILD CARE INC 592 WILLIAM HOOPER STREET ORANGE PARK,FL32073	57-4606085		45,662	OPERATIONAL SUPPORT
(15) BEARING THE CROSS ACADEMY 9960 LIGHT AVE HASTINGS,FL32145	14-4586810		48,136	OPERATIONAL SUPPORT
(16) JUST KIDDIN AROUND CHILDCARE 6061 SAINT JOHNS AVE STE 3 PATATKA,FL32177	58-9209510		49,132	OPERATIONAL SUPPORT
(17) SHIRLEY CROOMS 105 THICKET LANE PALATKA,FL32177	26-5236033		64,466	OPERATIONAL SUPPORT
(18) FLORINE POPE 1116 EAGLE STREET PALATKA,FL32177	26-5963044		68,334	OPERATIONAL SUPPORT
(19) JULIA KEENON PO BOX 1991 PALATKA,FL32178	26-5198648		71,964	OPERATIONAL SUPPORT
(20) SABRINA STRAWTER 600 NORTH ST JOHNS STREET ST AUGUSTINE,FL32084	26-5533829		75,210	OPERATIONAL SUPPORT
(21) JENAI WILLIAMS 401 HUSSON AVENUE PALATKA,FL32177	59-0015742		89,734	OPERATIONAL SUPPORT
(22) EBONY ALLEN 114 OAKDALE DRIVE PALATKA,FL32177	59-3440531		90,529	OPERATIONAL SUPPORT
(23) MARTHA KEARSE 111 EAST PALMETTO ST PALATKA,FL32177	26-6670161		99,761	OPERATIONAL SUPPORT
(24) LITTLE LAMB'S CHILD CARE CENTER 96382 MOUNT ZION LOOP YULEE,FL32097	59-3052604		108,696	OPERATIONAL SUPPORT
(25) TAMEIKA BYRD 970 N VOLUSIA STREET ST AUGUSTINE,FL32084	59-2161449		133,862	OPERATIONAL SUPPORT
(26) MWANZA LEWIS 201 CEDAR AVENUE PALATKA,FL32177	59-0128714		138,838	OPERATIONAL SUPPORT
(27) VERA BYRD 830 BROACH ST ST AUGUSTINE,FL32084	26-3693651		159,593	OPERATIONAL SUPPORT
(28) LORETTA STOKESDBA I AM A PROMISE PRESCHOOL PO BOX 237 HILLIARD,FL32046	04-1400620		211,807	OPERATIONAL SUPPORT
(29) TAKILA ANDERSON 775 PEARL STREET ST AUGUSTINE,FL32084	59-0281476		404,199	OPERATIONAL SUPPORT
(30) BRAXTON'S ACADEMY 3604 MORNING MEADOWS LANE JACKSONVILLE,FL32073	80-0492564		5,967	OPERATIONAL SUPPORT
(31) L&MS KIDDIE KORNER LLC 101 SUZANNE AVE ORANGE PARK,FL32073	27-4212631		6,182	OPERATIONAL SUPPORT
(32) LITTLE TEMPLES CHILDCARE CENTER 5285 SHAD ROADSTE 103 JACKSONVILLE,FL32257	81-1706107		8,056	OPERATIONAL SUPPORT
(33) LITTLE BRITCHES 10829 OLD ST AUGUSTINE ROAD JACKSONVILLE,FL32257	59-3409199		8,076	OPERATIONAL SUPPORT
(34) RAIN LILY MONTESSORI 2898 BAILEY ROAD FERNANDINA BEACH,FL32034	87-1395886		8,129	OPERATIONAL SUPPORT
(35) KID CITY USA SAN JOSE INC 12246 SAN JOSE BLVD JACKSONVILLE,FL32223	81-1211249		8,511	OPERATIONAL SUPPORT
(36) CHABAD LUBAVITCH OF SOUTHSIDE 11271 ALUMNI WAY JACKSONVILLE,FL32246	20-4836916	501(C)(3)	9,066	OPERATIONAL SUPPORT
(37) KID CITY SAN JOSE 12246 SAN JOSE BLVD JACKSONVILLE,FL32223	88-4220453		9,192	OPERATIONAL SUPPORT
(38) PROMISE LAND PRESCHOOL 3990 LORETTO ROAD JACKSONVILLE,FL32223	59-3242655		9,671	OPERATIONAL SUPPORT
(39) BRADFORD PRESCHOOL INC 407 W WASHINGTON ST STARKE,FL32091	05-0590253	SCHOOL SYSTEM	10,562	OPERATIONAL SUPPORT
(40) BRIGHT START DAY CARE 217 WELL ROAD ORANGE PARK,FL32073	59-3378909		10,620	OPERATIONAL SUPPORT
(41) LITTLE RAINBOW'S LEARING CENTE 255 SOUTH EAST 6TH AVENUE LAKE BUTLER,FL32054	41-2039137		10,723	OPERATIONAL SUPPORT
(42) ORTEGA HILLS PRESCHOOL 5029 GREENWAY DR N JACKSONVILLE,FL32244	59-3417182		12,141	OPERATIONAL SUPPORT
(43) JUST 4 KIDS LEARNING ACADEMY OF JAX INC 4371 LOSCO ROAD JACKSONVILLE,FL32257	81-0834446		12,189	OPERATIONAL SUPPORT
(44) FERNANDINA BEACH RECREATION CE 2500 ATLANTIC AVENUE FERNANDINA BEACH,FL32034	59-6000317	CITY GOVERNMENT	13,319	OPERATIONAL SUPPORT
(45) KIA'S LITTLE ANGELS INC 1839 LANE AVENUE SOUTHSUITE 205 JACKSONVILLE,FL32210	26-2577806		13,512	OPERATIONAL SUPPORT
(46) EARLY BLOOMERS LEARNING CENTER 3749 CROWN POINT ROAD JACKSONVILLE,FL32257	81-1706650		13,809	OPERATIONAL SUPPORT
(47) OTIS MASON ELM AFTER SCHOOL PR 207 MASON MANATEE WAY ST AUGUSTINE,FL32086	59-3132357	SCHOOL SYSTEM	14,922	OPERATIONAL SUPPORT
(48) YOKO ACQUISITION CORP DBA PEAS IN A POD LEARNING CENTER 16562 SW 64 TERRACE MIAMI,FL33193	87-0983215		16,114	OPERATIONAL SUPPORT
(49) AUNT BEA'S TLC 376621 KINGS FERRY ROAD HILLIARD,FL32046	22-3878789		16,423	OPERATIONAL SUPPORT
(50) CALLAHAN HEAD START 8649 BAYPINE RDBLDG 7 STE 300 JACKSONVILLE,FL32256	59-1146765	SCHOOL SYSTEM	17,523	OPERATIONAL SUPPORT
(51) LAGRULE FAMILY DAY CARE HOME 2891 PLUM ORCHARD DRIVE ORANGE PARK,FL32073	20-8200331		17,600	OPERATIONAL SUPPORT
(52) SCHOOL BOARD OF NASSAU COUNTY 1201 ATLANTIC AVENUE FERNANDINA BEACH,FL32034	59-6000756	SCHOOL SYSTEM	18,107	OPERATIONAL SUPPORT
(53) LEGACY PREP SCHOOL 3227 OLD JENNINGS RD MIDDLEBURG,FL32068	92-0573092		18,944	OPERATIONAL SUPPORT
(54) CHILDREN'S FARM INC 7536 SE 11 TH AVENUE STARK,FL320917542	59-3306252		19,263	OPERATIONAL SUPPORT
(55) MERIAN JOHNSON FAMILY CHILD CARE 5151 COLONIAL AVENUE JACKSONVILLE,FL32210	26-4376133		20,595	OPERATIONAL SUPPORT
(56) AROUND THE CLOCK KIDCARE AND PRESCHOOL 8102 BLANDING BLVD 4 JACKSONVILLE,FL32244	84-3496107		20,978	OPERATIONAL SUPPORT
(57) PARKS' PLACE DAYCARE AND LEARNING CENTER LLC 5500 SHINDLER DRIVE JACKSONVILLE,FL32222	20-3816374		21,553	OPERATIONAL SUPPORT
(58) JET'S DAYCARE INC DBA ITY BITY PO BOX 1255 BUNNELL,FL32110	26-3399255		23,206	OPERATIONAL SUPPORT
(59) MS V'S LIL ANGELS PO BOX 15885 FERNANDINA BEACH,FL32035	01-0806890		25,891	OPERATIONAL SUPPORT
(60) LANE AVE CHILD DEV CENTER 1650 LANE AVE S JACKSONVILLE,FL32210	59-3404416		27,043	OPERATIONAL SUPPORT
(61) GRACE EPISCOPAL DAY SCHOOL 156 KINGSLEY AVE ORANGE PARK,FL32073	59-1152229	501(C)(3)	27,360	OPERATIONAL SUPPORT
(62) LITTLE FOUNTAINS OF LIGHT INC 7928 RAMPART ROAD JACKSONVILLE,FL32244	46-0837563		28,062	OPERATIONAL SUPPORT
(63) JONES FAMILY DAYCARE 1988 CLINCH DRIVE FERNANDINA BEACH,FL32034	59-3608854		30,291	OPERATIONAL SUPPORT
(64) SAINT GERARD CAMPUS 1405 US HWY 1 SOUTH ST AUGUSTINE,FL32084	59-2483955	501(C)(3)	31,794	OPERATIONAL SUPPORT
(65) A VERY SPECIAL JOURNEY ELC 540591 LEM TURNER RD CALLAHAN,FL32011	82-1477478		32,440	OPERATIONAL SUPPORT
(66) CHEYENNE BATES FAMILY DAY CARE HOME 3363 CLASSIC OAK CT ORANGE PARK,FL32065	85-2824379		32,440	OPERATIONAL SUPPORT
(67) KID CITY USA FRUITCOVE 1461 FRUIT COVE RD S ST JOHNS,FL32259	87-1010552		34,227	OPERATIONAL SUPPORT
(68) HAPPY HANDS FAMILY HOME CHILD CARE LLC 86145 LOFTON COURT YULEE,FL32097	47-2238440		34,840	OPERATIONAL SUPPORT
(69) DEBBIE'S CHILDCARE 3078 WAVERING OAKS DRIVE ORANGE PARK,FL32065	59-3729015		36,840	OPERATIONAL SUPPORT
(70) KID CITY FERNANDINA BEACH 1986 CITRONA DR FERNANDINA BEACH,FL32034	92-0511042		39,515	OPERATIONAL SUPPORT
(71) KINDER KOLLEGE 7121 EAST MT VERNON STREET GLEN ST MARY,FL32040	38-3939598		43,197	OPERATIONAL SUPPORT
(72) HEAVEN'S HIDDEN PROPERTIES LLC 210 COMMERCE LAKE DRIVE ST AUGUSTINE,FL32095	81-2715930		45,235	OPERATIONAL SUPPORT
(73) SJEDU OAK LEAF LLC 7629 OLD MIDDLEBURG ROAD SOUTH JACKSONVILLE,FL32222	47-4172036		48,537	OPERATIONAL SUPPORT
(74) BELTON FAMILY HOME DAYCARE 107 PINK ORCHID WAY PALATKA,FL32177	87-2919433		51,214	OPERATIONAL SUPPORT
(75) LITTLE HANDS AT WORK 1015 MARTIN LUTHER KING GREEN COVE SPRINGS,FL32043	45-2982868		54,931	OPERATIONAL SUPPORT
(76) LEGACY3 CHILD DEVELOPMENT CARE CENTER 110 SEVILLA STREET EAST PALATKA,FL32131	85-1792579		56,990	OPERATIONAL SUPPORT
(77) ELLIS FAMILY DAYCARE 489 MILLSTONE DRIVE ORANGE PARK,FL32065	46-1707439		59,934	OPERATIONAL SUPPORT
(78) WINGS OF ANGELS CHRISTIAN ACADEMY 83 WASHINGTON ST ST AUGUSTINE,FL32084	82-4598506		64,676	OPERATIONAL SUPPORT
(79) MISS KATE'S PREK INC PO BOX 1115 FERNANDINA BEACH,FL32035	02-0745591		66,483	OPERATIONAL SUPPORT
(80) HAWTHORNE ACADEMY 20825 SE HAWTHORNE ROAD HAWTHORNE,FL32640	46-4866414	SCHOOL SYSTEM	68,011	OPERATIONAL SUPPORT
(81) CHARLES FAMILY DAY CARE LLC 206 MIMOSA DRIVE PALATKA,FL32177	86-3946576		70,481	OPERATIONAL SUPPORT
(82) GUIDEPOST MONTESSORI AT ST AUGUSTINE 210 COMMERCE LAKE DRIVE ST AUGUSTINE,FL32095	88-1111477		78,714	OPERATIONAL SUPPORT
(83) MOULTRIE MONTESSORI SCHOOL 37 S DIXIE HIGHWAY ST AUGUSTINE,FL32084	26-0773669		81,251	OPERATIONAL SUPPORT
(84) ST GILES PRESBYTERIAN 116 FOXRIDGE ROAD ORANGE PARK,FL32065	59-1773670	501(C)(3)	84,284	OPERATIONAL SUPPORT
(85) GUARDIAN MONTESSORI ACADEMY LLC 145 DOCTORS VILLAGE DRIVE ST JOHNS,FL32259	83-3331981		84,940	OPERATIONAL SUPPORT
(86) THE BIRD'S NEST CHILD CARE LLC 550 OUTLET MALL BLVDSUITE 300 SAINT AUGUSTINE,FL32084	84-4126172		90,170	OPERATIONAL SUPPORT
(87) THE LEARNING EXPERIENCE AT OAKLEAF 220 OAKLEAF VILLAGE PKWY JACKSONVILLE,FL32222	83-1079606		90,982	OPERATIONAL SUPPORT
(88) LITTLE SPROUTS LEARNING CENTER LLC 200 S 7TH STREET PALATKA,FL32177	88-3031771		100,301	OPERATIONAL SUPPORT
(89) MEMORIAL EVANGELICAL LUTHERAN CHURCH OF ST AUGUSTINE INC 3375 US HIGHWAY 1 SOUTH ST AUGUSTINE,FL32086	59-2311622	501(C)(3)	100,837	OPERATIONAL SUPPORT
(90) GENEVA PRESBYTERIAN CHURCH 1755 STATE RD 13 ST JOHNS,FL32259	59-2865080	501(C)(3)	101,193	OPERATIONAL SUPPORT
(91) ST FRANCIS IN-THE-FIELD 895 PALM VALLEY ROAD PONTE VEDRA,FL32081	59-3685378	501(C)(3)	101,521	OPERATIONAL SUPPORT
(92) TURTLE TOTS ACADEMY INC 1681 US 1 SOUTH ST AUGUSTINE,FL32084	30-0806381		107,732	OPERATIONAL SUPPORT
(93) KID CITY MIDDLEBURG 29 CINNAMON ST MIDDLEBURG,FL32068	88-3927179		112,885	OPERATIONAL SUPPORT
(94) KID CITY USA FRUITCOVE 2 6438 NW 99TH AVE PARKLAND,FL33076	88-3865362		114,816	OPERATIONAL SUPPORT
(95) GRAHAM BEARS CHILDCARE INC 504 TANNERSTONE CT ORANGE PARK,FL32065	20-8683012		117,696	OPERATIONAL SUPPORT
(96) FOXMEADOW LEARNING CENTER 3227 OLD JENNINGS RD MIDDLEBURG,FL32068	59-3616139		117,765	OPERATIONAL SUPPORT
(97) FUN LITTLE YEARS 728 BLANDING BLVD JACKSONVILLE,FL32065	83-1689110		118,509	OPERATIONAL SUPPORT
(98) AMELIA ISLAND MONTESSORI SCHOOL 1423 JULIA STREET FLEMING ISLAND,FL32034	59-1653881		135,409	OPERATIONAL SUPPORT
(99) TRINITY CHAPEL OF ST AUGUSTINE INC DBA KINGDOM KIDS ACADEMY1485 US 1 SOUTH ST AUGUSTINE,FL32084	59-1769026		135,907	OPERATIONAL SUPPORT
(100) LITTLE PANDA'S CHILD DEVELOPMENT 1591 US HWY 17N SEVILLE,FL32193	82-2596335		139,348	OPERATIONAL SUPPORT
(101) ADVANCED SOLUTIONS FOR KIDS LLC 1727 CHATHAM VILLAGE DRIVE FLEMING ISLAND,FL32003	82-2536153		139,782	OPERATIONAL SUPPORT
(102) ARORA'S CLUBHOUSE INC 330 ARORA BLVD ORANGE PARK,FL32073	74-3218880		142,871	OPERATIONAL SUPPORT
(103) ADVENT LUTHERAN CHURCH PRESCHO 2156 LOCH RANE BLVD ORANGE PARK,FL32073	59-1559144	501(C)(3)	156,362	OPERATIONAL SUPPORT
(104) ROOTS ACADEMY 2050 ST JOHNS PARKWAY 111 ST JOHNS,FL32259	87-3566228		157,660	OPERATIONAL SUPPORT
(105) CATHEDRAL PARISH EARLY ED CENT 10 SEBASTIAN AVENUE ST AUGUSTINE,FL32084	59-0641391		158,937	OPERATIONAL SUPPORT
(106) A FUN PLACE TO BE 10440 US 1 NORTHUNIT NO 112 ST AUGUSTINE,FL32095	27-2633193		159,957	OPERATIONAL SUPPORT
(107) IVYBROOK ACADEMY JULINGTON CREEK 200 N RIDGECREST LN SAINT JOHNS,FL32259	84-2643210		162,457	OPERATIONAL SUPPORT
(108) FAITH CHRISTIAN ACADEMY 96282 BRADY POINT FERNANDINA BEACH,FL32034	59-3679991		162,885	OPERATIONAL SUPPORT
(109) SAN JUAN DEL RIO CATHOLIC CHURCH 1714 SR 13 ST JOHNS,FL32259	59-3328973	501(C)(3)	171,064	OPERATIONAL SUPPORT
(110) FIRST IMPRESSIONS SCHOOL INC 617271 W BRANDIES AVE CALLAHAN,FL32011	26-2768648		173,362	OPERATIONAL SUPPORT
(111) CROSSWATER CHRISTIAN ACADEMY 211 DAVIS PARK ROAD PONTE VEDRA,FL32081	59-3435781	501(C)(3)	175,391	OPERATIONAL SUPPORT
(112) ORANGE PARK PRESBYTERIAN CHURCH 1905 PARK AVENUE ORANGE PARK,FL32073	59-1864360	501(C)(3)	175,429	OPERATIONAL SUPPORT
(113) ENGAGING YOUNG MINDS ACADEMY INC 2170 PARK AVENUE ORANGE PARK,FL32073	83-2999697		178,395	OPERATIONAL SUPPORT
(114) THOMAS FAMILY DAYCARE 505 TANNERSTONE CT ORANGE PARK,FL32065	88-0772940		179,440	OPERATIONAL SUPPORT
(115) GRANDMA'S DAYCARE INC 35 GRANT STREET ST AUGUSTINE,FL32084	59-3148621		180,235	OPERATIONAL SUPPORT
(116) MRS VANESSA'S LEARNING LODGE 9730 SOUTH GLEN AVE GLAN ST MARY,FL32063	83-1167531		186,236	OPERATIONAL SUPPORT
(117) AMAZING EXPLORERS ACADEMY 20 TAVERNIER DR PONTE VEDRA,FL32081	83-3983840		187,276	OPERATIONAL SUPPORT
(118) ISLAND VIEW BAPTIST CHILD CARE CENTER 900 PARK AVENUE ORANGE PARK,FL32073	59-1310919	501(C)(3)	188,396	OPERATIONAL SUPPORT
(119) PALMER CATHOLIC ACADEMY PRESCH 545 A1A NORTH PONTE VEDRA BEACH,FL32082	59-3484393	501(C)(3)	189,446	OPERATIONAL SUPPORT
(120) ST CLARE EARLY LEARNING CENTER 307 FRANCISCAN WAY YULEE,FL32097	85-0781368		191,727	OPERATIONAL SUPPORT
(121) ANDROMEDA PRE-SCHOOL 131 SUZANNE AVENUE ORANGE PARK,FL32073	59-1825833		198,524	OPERATIONAL SUPPORT
(122) MRS VANESSA'S LEARNING BLOCKS 522 S 7TH ST MACCLENNY,FL32063	47-4821789		199,450	OPERATIONAL SUPPORT
(123) WONDERWORKS 2036 REED ST ORANGE PARK,FL32073	59-1992869		203,475	OPERATIONAL SUPPORT
(124) PENIEL ACADEMY 110 PENIEL CHURCH ROAD PALATKA,FL32177	59-1428815		206,966	OPERATIONAL SUPPORT
(125) ST MICHAEL ACADEMY 510 CALHOUN STREET FERNANDINA BEACH,FL32034	59-3529536	501(C)(3)	207,121	OPERATIONAL SUPPORT
(126) KIDS PARK 406 OLD HARD ROADSUITE 108 FLEMING ISLAND,FL32203	85-2762817		210,810	OPERATIONAL SUPPORT
(127) MRS VANESSA LEARNING RANCH 162 SOUTH BLVD WEST MACCLENNY,FL32063	84-2183035		212,593	OPERATIONAL SUPPORT
(128) ISLAND ACADEMY 1336 S 14TH STREET FERNANDINA BEACH,FL32034	26-3004911		225,368	OPERATIONAL SUPPORT
(129) TRINITY EPISCOPAL LEARNING CENTER 215 ST GEORGE ST ST AUGUSTINE,FL32084	59-0657335	501(C)(3)	234,089	OPERATIONAL SUPPORT
(130) FIRST ASSEMBLY OF GOD 3111 ST JOHNS AVENUE PALATKA,FL32177	59-2240885	501(C)(3)	235,011	OPERATIONAL SUPPORT
(131) PAULINE'S PRESCHOOL INC 3425 HABITAT DRIVE MIDDLEBURG,FL32068	81-2406024		235,263	OPERATIONAL SUPPORT
(132) OUR LADY STAR OF THE SEA CATHOLIC SCHOOL 4889 PALM VALLEY ROAD PONTE VEDRA BEACH,FL32082	59-3484405	501(C)(3)	238,069	OPERATIONAL SUPPORT
(133) LIL' VOYAGERS ACADEMY II 175 FOUNTAINS WAY 1 ST JOHNS,FL32259	86-1967559		240,667	OPERATIONAL SUPPORT
(134) KID CITY USA 101 MARKETSIDE AVENUE PONTE VEDRA,FL32081	87-1450052		241,567	OPERATIONAL SUPPORT
(135) JC ACADEMY 65 BENTON LN ST AUGUSTINE,FL32092	83-4095335		244,966	OPERATIONAL SUPPORT
(136) CATHEDRAL PARISH SCHOOL 259 ST GEORGE STREET ST AUGUSTINE,FL32084	59-0910345	501(C)(3)	246,897	OPERATIONAL SUPPORT
(137) KIDSFIRST LEARNING CENTER 2645 BLANDING BOULEVARD MIDDLEBURG,FL32068	59-1973091		252,058	OPERATIONAL SUPPORT
(138) SHILO BAPTIST CHURCH OF ORANGE PARK INC 939 BLANDING BLVD ORANGE PARK,FL32065	59-1739691	501(C)(3)	253,236	OPERATIONAL SUPPORT
(139) MIDWAY LEARNING CENTER GROUP LLC 8682 STATE ROAD 21 MELROSE,FL32666	85-2707205		256,695	OPERATIONAL SUPPORT
(140) FIRST UNITED METHODIST CHURCH PRESCHOOL93 NORTH5TH STREET MACCLENNY,FL32063	59-1368858	501(C)(3)	257,221	OPERATIONAL SUPPORT
(141) KID CITY USA FERNANDINA 101 MARKETSIDE AVENUE PONTE VEDRA,FL32081	86-3129916		260,083	OPERATIONAL SUPPORT
(142) ANNUNCIATION CATHOLIC SCHOOL 1610 BLANDING BOULEVARD MIDDLEBURG,FL32068	59-3194361	501(C)(3)	260,340	OPERATIONAL SUPPORT
(143) KID CITY USA 5418 CR 23 B MACCLENNY,FL32063	87-1246962		260,649	OPERATIONAL SUPPORT
(144) FRUIT COVE BAPTIST CHURCH 501 SR 13 JACKSONVILLE,FL32259	59-2294252	501(C)(3)	264,973	OPERATIONAL SUPPORT
(145) CHAPPELL SCHOOLS INC 8400 BAYCENTER RD JACKSONVILLE,FL32256	47-5013528		266,873	OPERATIONAL SUPPORT
(146) LIL' VOYAGERS 111 DOCTORS VILLAGE DRIVE200 ST JOHNS,FL32259	51-0522199		271,459	OPERATIONAL SUPPORT
(147) LAKE ASBURY LEARNING CENTER LLC 2781 HENLEY ROAD GREEN COVE SPRINGS,FL32043	82-5273316		275,112	OPERATIONAL SUPPORT
(148) A SAFE HAVEN ACADEMY LLC 1209 CARR STREET PALATKA,FL32177	47-2734668		278,481	OPERATIONAL SUPPORT
(149) MEMORIAL PRESBYTERION CHURCH 36 SEVILLA STREET ST AUGUSTINE,FL32084	59-0637875	501(C)(3)	281,738	OPERATIONAL SUPPORT
(150) ACADEMY OF RISING STARS INC 314 NORTH HIGHWAY 17 PALATKA,FL32177	90-0070989		286,253	OPERATIONAL SUPPORT
(151) RAIN RIVER LEARNING CENTER LLC 880 SANTA MARIA BOULEVARD ST AUGUSTINE,FL32086	84-2660224		288,339	OPERATIONAL SUPPORT
(152) THE CHILDREN'S CORNER 1720 SMITH STREET ORANGE PARK,FL32073	59-2910999		292,342	OPERATIONAL SUPPORT
(153) HOPE CHRISTIAN ACADEMY 3900 SE SR 100 STARKE,FL32091	59-3700853		293,351	OPERATIONAL SUPPORT
(154) IVY LEAGUE ACADEMY 2350 MARKET DRIVE FLEMING ISLAND,FL32003	02-0687817		294,091	OPERATIONAL SUPPORT
(155) ST LUKES CATHOLIC CHURCH 1606 BLANDING BOULEVARD MIDDLEBURG,FL32068	59-2398919	501(C)(3)	297,436	OPERATIONAL SUPPORT
(156) DISCOVERY PRESCHOOL & CHILDCARE INC 2890 MOODY AVE ORANGE PARK,FL32073	47-4134828		300,123	OPERATIONAL SUPPORT
(157) BACKPACK UNIVERSITY 2569 CR 220 UNIT 207 MIDDLEBURG,FL32068	27-2922392		301,014	OPERATIONAL SUPPORT
(158) SUGAR BEAR'S LEARNING CENTER INC 305 TAMMY ST EAST PALATKA,FL32131	84-4090286		304,176	OPERATIONAL SUPPORT
(159) D & G CHILDCARE AND LEARNING C 1210 ST JOHNS AVENUE PALATKA,FL32177	20-1087579		304,843	OPERATIONAL SUPPORT
(160) A CHILD'S CASTLE CHRISTIAN LEARNING CENTER INC4115 CRILL AVENUE PALATKA,FL32177	20-8282132		307,626	OPERATIONAL SUPPORT
(161) GRACE LEARNING ACADEMY INC 2665 OLD MOULTRIE ROAD ST AUGUSTINE,FL32086	47-4617892		320,893	OPERATIONAL SUPPORT
(162) PROVEN INVESTMENTS INCTINY TOTS DAYCARE CENTER 219 E MICHIGAN AVE MACCLENNY,FL32063	45-0567149		324,405	OPERATIONAL SUPPORT
(163) STAY-N-PLAY DAY CARE CENTER I 627 HWY 17 SOUTH SAN MATEO,FL32187	20-3401061		329,161	OPERATIONAL SUPPORT
(164) LITTLE CHILD STEPS 461 OLD HIGHWAY 17 CRESCENT CITY,FL32212	82-2584285		329,332	OPERATIONAL SUPPORT
(165) FIRST ASSEMBLY OF GOD OF CALLAHAN INCSONSHINE CHRISTIAN ACADEMY 45082 FRANK BROOKINS DRIVE CALLAHAN,FL320115026	59-2065865	501(C)(3)	333,153	OPERATIONAL SUPPORT
(166) FIRST BAPTIST CHURCH PRESCHOOL 501 OAK ST PALATKA,FL32177	59-0714834	501(C)(3)	333,915	OPERATIONAL SUPPORT
(167) LOVING LAMBS CHILD CARE CENTER PO BOX 472 HASTINGS,FL32145	14-1873035		337,665	OPERATIONAL SUPPORT
(168) PROMISTOWN PRESCHOOL AT PVPC 4510 PALM VALLEY ROAD PONTE VEDRA BEACH,FL32082	45-2348946		339,958	OPERATIONAL SUPPORT
(169) ELKTON ACADEMY 4490 COUNTY ROAD 13 SOUTH ELKTON,FL32033	54-2102523		341,618	OPERATIONAL SUPPORT
(170) KID CITY USA PALATKA 3420 SAINT JOHNS AVE PALATKA,FL32177	86-1976698		345,223	OPERATIONAL SUPPORT
(171) ALL KIDS LEARNING CENTER 7071 PROSPERITY PARK RD E JACKSONVILLE,FL32244	84-3571143		346,550	OPERATIONAL SUPPORT
(172) ST THERESE EARLY LEARNING CENTER 2468 CR 210 W ST JOHN,FL32259	81-1183541	501(C)(3)	352,230	OPERATIONAL SUPPORT
(173) EARLY IMPRESSIONS AT BLACKROCK INC 464073 SR 200UNIT 16 YULEE,FL320975591	46-3554440		357,000	OPERATIONAL SUPPORT
(174) KIDS WORLD ACADEMY OF FLORIDA LLC 2121 CONSTITUTION DRIVE ORANGE PARK,FL32073	47-2403196		364,122	OPERATIONAL SUPPORT
(175) PUMPKIN PATCH CHILDCARE 2 1139 STATE ROAD 20 INTERLACHEN,FL321485406	85-3614520		376,770	OPERATIONAL SUPPORT
(176) GOD'S LITTLE CREATIONS CHILDCARE LLC 405 PINE STREET PALATKA,FL32177	83-0495611		378,265	OPERATIONAL SUPPORT
(177) ENCHANTED FOREST ACADEMY INC 3475 OLD MOULTRIE ROAD ST AUGUSTINE,FL32086	81-3458994		385,687	OPERATIONAL SUPPORT
(178) IN LOVING HANDS 165 SE NIGHTINGALE STREET KEYSTONE HEIGHT,FL32656	59-3559756		387,977	OPERATIONAL SUPPORT
(179) ANASTASIA BAPTIST CHILD CARE M 1650 A1A SOUTH ST AUGUSTINE,FL32080	59-3650633	501(C)(3)	392,256	OPERATIONAL SUPPORT
(180) CREEKSIDE CHRISTIAN CHURCH INC 92 LIFESPRING WAY ST JOHNS,FL32259	01-0697890	501(C)(3)	394,004	OPERATIONAL SUPPORT
(181) TRUTH HOLDING COMPANY 120 PARKWOOD DR ORANGE PARK,FL32073	81-2223795		398,098	OPERATIONAL SUPPORT
(182) FUTURE LITTLE LEARNERS II 527 SOUTH SUMMIT ST CRESCENT CITY,FL32112	83-4205243		401,088	OPERATIONAL SUPPORT
(183) YULEE BAPTIST LEARNING CENTER 85967 HARTS ROAD YULEE,FL32097	59-2243837	501(C)(3)	404,301	OPERATIONAL SUPPORT
(184) NORTHSIDE CHRISTIAN ACADEMY 7415 NW CR 225 STARKE,FL32091	84-1665814	501(C)(3)	415,204	OPERATIONAL SUPPORT
(185) LEAPS & BOUNDS PRESCHOOL LLC 4717 CR 218 MIDDLEBURG,FL32068	81-4630545		423,100	OPERATIONAL SUPPORT
(186) KIDS WORLD CHILD CARE 5390 COUNTRY RD 218 MIDDLEBURG,FL32068	59-3559891		424,389	OPERATIONAL SUPPORT
(187) LOVECARE DAYCARE LEARNING CENTER 400 HWY 19 NORTH SUI PALATKA,FL32177	46-3489266		429,723	OPERATIONAL SUPPORT
(188) THE GODDARD SCHOOL OF ST JOHNS 100 JULINGTON PLAZA DRIVE ST JOHNS,FL32259	85-1242711		432,607	OPERATIONAL SUPPORT
(189) A BRIGHT BEGINNING CHILDCARE INC 1650 WELLS ROAD ORANGE PARK,FL32073	57-1210208		435,271	OPERATIONAL SUPPORT
(190) RIVER CHRISTIAN CHURCH INC 5900 US HIGHWAY 17 FLEMING ISLAND,FL32003	47-3540104	501(C)(3)	452,658	OPERATIONAL SUPPORT
(191) THE FUTURE LITTLE LEARNERS CENTER INC 725 NORTH SUMMIT STREET CRESCENT CITY,FL32112	45-2428612		454,112	OPERATIONAL SUPPORT
(192) ORANGE PARK KINDERGARTEN 3050 MOODY ROAD ORANGE PARK,FL32065	59-2148272		461,337	OPERATIONAL SUPPORT
(193) ISLAND PREP WEST 150 BLACKFORD WAY ST AUGUSTINE,FL32086	87-1282435		463,939	OPERATIONAL SUPPORT
(194) ABC CHILD CARE & LEARNING CENT 627 S 5TH ST MACCLENNY,FL32063	76-0796384		468,943	OPERATIONAL SUPPORT
(195) ST JOHNS LB LLC 380 ISLESBROOK PKWY ST JOHNS,FL32259	81-3506532		492,042	OPERATIONAL SUPPORT
(196) PINEWOOD CHRISTIAN ACADEMY 198 KNIGHT BOXX ROAD MIDDLEBURG,FL32068	59-2507109		494,983	OPERATIONAL SUPPORT
(197) BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC PO BOX 16003 FERNANDINA BEACH,FL32035	59-3672345	501(C)(3)	507,827	OPERATIONAL SUPPORT
(198) SUNSHINE GROUP CAPITAL LLC 8269 SEVEN MILE DR PONTE VEDRA,FL32082	47-3319870		509,886	OPERATIONAL SUPPORT
(199) ML FLORIDA GROUP INC GINGERBREAD LEARNING & CHILDCARE 30 KNIGHT BOXX ROAD ORNGE PARK,FL32065	26-1505023		515,127	OPERATIONAL SUPPORT
(200) LADYBIRD ACADEMY OF OAKLEAF LLC 1001 OAKLEAF PLANTATION PARKWAY ORANGE PARK,FL32065	83-0900551		524,350	OPERATIONAL SUPPORT
(201) SUNSHINE EARLY LEARNING AND SCHOOL READINESS LLC PO BOX 1445 MACCLENNY,FL32063	47-4317959		557,682	OPERATIONAL SUPPORT
(202) EDMA SCHOOL LLC PRIMROSE SCHOOL OF JULINGTON CREEK3016 TOWER OAKS DRIVE ORANGE PARK,FL32065	81-3131515		558,507	OPERATIONAL SUPPORT
(203) GUESA SCHOOL LLC 3016 TOWER OAKS DRIVE ORANGE PARK,FL32065	81-3131819		563,351	OPERATIONAL SUPPORT
(204) LIVING WATERS PRESCHOOL 2190 STATE ROAD 13 JACKSONVILLE,FL32259	59-2353771		568,401	OPERATIONAL SUPPORT
(205) SUNSHINE STATE EARLY ED LLC 2031 TOWN CENTER BLVD FLEMING ISLAND,FL32003	84-2196249		569,446	OPERATIONAL SUPPORT
(206) KIDZ KLUBHOUSE 349 BLANDING BLVD ORANGE PARK,FL32073	59-3083425		582,204	OPERATIONAL SUPPORT
(207) PUTNAM COUNTY SCHOOL DISTRICT 200 REID STREETATTN LUCY BROSKY PALATKA,FL32177	59-6000821	SCHOOL SYSTEM	582,260	OPERATIONAL SUPPORT
(208) OAKLEAF PRESCHOOL & CHILDCARE DBA THE GODDARD SCHOOL415 MELDRUM LANE ORANGE PARK,FL32065	20-4976658		586,571	OPERATIONAL SUPPORT
(209) WOMB TO THE WORLD MINISTRIES INC 110 MASTERS DRIVE ST AUGUSTINE,FL32084	46-4979708		595,502	OPERATIONAL SUPPORT
(210) HICKORY GROVE EARLY LEARNING CENTER 310 S OAKRIDGE AVE GREEN COVE SPRINGS,FL32043	59-1274185		633,647	OPERATIONAL SUPPORT
(211) THE GODDARD SCHOOL 4041 COUNTY ROAD 210 W ST AUGUSTINE,FL32092	84-2851060		642,418	OPERATIONAL SUPPORT
(212) SEA SIDE HEIGHTS LLC 70 GREENLEAF DRIVE PONTE VEDRA,FL32081	81-1988686		644,156	OPERATIONAL SUPPORT
(213) ISLAND PREP LLC 4171 AIA S ST AUGUSTINE,FL32080	45-0820882		648,877	OPERATIONAL SUPPORT
(214) STEP BY STEP LEARNING CENTER I 95734 AMELIA CONCOURSE FERNANDINA BEACH,FL32034	26-0375407		675,568	OPERATIONAL SUPPORT
(215) EARLY IMPRESSIONS MIDTOWN INC 463159 STATE ROAD 200UNIT 4 YULEE,FL32097	46-2612522		682,143	OPERATIONAL SUPPORT
(216) BRANDT'S CHILD CARE CENTER IN 142 MASTERS DRIVE ST AUGUSTINE,FL32084	59-2722997		693,934	OPERATIONAL SUPPORT
(217) CALVARY BAPTIST CHURCH TURNING POINT CHRISTIAN ACADEM3500 STATE ROAD 16 ST AUGUSTINE,FL32092	59-2328471	501(C)(3)	708,050	OPERATIONAL SUPPORT
(218) KSM SCHOOLSCROSSWATER LLC 785 CROSSWATER PARKWAY PONTE VEDRA,FL32081	81-2946998		750,807	OPERATIONAL SUPPORT
(219) CHILDTIME CHILDCARE INC 2133 HAGGERTY RD STE 300 NOVI,MI48375	36-2616190		753,559	OPERATIONAL SUPPORT
(220) IMAGINATION ISLAND OF FLEMING ISLAND 2280 VILLAGE SQUARE PARKWAY FLEMING ISLAND,FL32003	90-0884620		758,932	OPERATIONAL SUPPORT
(221) SUGAR AND SPICE 3211 MOODY AVE ORANGE PARK,FL32065	59-2436440		762,547	OPERATIONAL SUPPORT
(222) TREASURE HARBOR PRESCHOOL 2121 US HGHWAY 1 SOUTH SUITE 28 ST AUGUSTINE,FL32086	76-0726124		774,363	OPERATIONAL SUPPORT
(223) CHILDREN'S WORLD INC 1206 MOSELEY AVE PALATKA,FL32177	56-2367663		782,038	OPERATIONAL SUPPORT
(224) BARTRAM ACADEMY 164 EVERST LANESUITE 1 ST JOHNS,FL32259	45-4247570		786,285	OPERATIONAL SUPPORT
(225) BUILDING BLOCKS ACADEMY LLC PO BOX 2221 CALLAHAN,FL32011	20-4378203		794,821	OPERATIONAL SUPPORT
(226) ORANGE PARK PRESCHOOL 99 COLLEGE DRIVE ORANGE PARK,FL32065	20-4166923		796,902	OPERATIONAL SUPPORT
(227) CLAY COUNTY SCHOOLS 23 S GREEN STREETVPK DEPT ATT ELEM ED GREEN COVE SPRINGS,FL32043	59-6000552	SCHOOL SYSTEM	846,895	OPERATIONAL SUPPORT
(228) BRADFORD COUNTY SCHOOLS 501 WEST WASHINGTON STREET STARKE,FL32091	59-6000518	SCHOOL SYSTEM	826,355	OPERATIONAL SUPPORT
(229) COLLAGE DAY SCHOOLLLC 171 CANAL BLVD PONTE VEDRA BEACH,FL32082	82-1061981		872,642	OPERATIONAL SUPPORT
(230) DYE CLAY FAMILY YMCA 3322 MOODY RD ORANGE PARK,FL32065	59-0638514	501(C)(3)	925,707	OPERATIONAL SUPPORT
(231) THE ACADEMY AT JULINGTON CREEK INC 990 FLORA BRANCH BLVD ST JOHNS,FL32259	27-1374625		952,055	OPERATIONAL SUPPORT
(232) A CHILD'S GARDEN INC PO BOX 1219 KEYSTONE HEIGHT,FL32656	59-3694763		991,939	OPERATIONAL SUPPORT
(233) CASTLE BROOK ACADEMY INC 2755 OLD MOULTRIE ROAD ST AUGUSTINE,FL32086	51-0569262		1,030,838	OPERATIONAL SUPPORT
(234) TUTOR TIME CHILDCARE LEARNING 2133 HAGGERTY RD STE 300 NOVI,MI48375	36-4500741		1,168,602	OPERATIONAL SUPPORT
(235) O 2 B KIDS 7 LLC 106 NW 33RD CTSTE A GAINESVILLE,FL32607	20-3948096		1,172,680	OPERATIONAL SUPPORT
(236) LOVE N & LEARNING PO BOX 65 BROOKER,FL32622	01-0641197		1,355,733	OPERATIONAL SUPPORT
(237) ROUND LAKE ACADEMY 61 PALMETTO AVE ST AUGUSTINE,FL32080	45-2761177		1,357,252	OPERATIONAL SUPPORT
(238) LA PETITE ACADEMY 2133 HAGGERTY RD STE 300 NOVI,MI48375	43-1243221		1,400,356	OPERATIONAL SUPPORT
(239) BRIGHTON DAY ACADEMY 1705 SR 16 ST AUGUSTINE,FL32084	26-0129320		1,545,214	OPERATIONAL SUPPORT
(240) ST JOHNS COSCHOOLS 102 MARTIN LUTHER KING AVEATT DONNA FENECH ST AUGUSTINE,FL32084	59-6000824	SCHOOL SYSTEM	1,620,393	OPERATIONAL SUPPORT
(241) BAKER COUNTY PRE-K 362 S BOULEVARD EAST MACCLENNY,FL32063	59-6000509	SCHOOL SYSTEM	1,711,383	OPERATIONAL SUPPORT
(242) KUEHG CORP KINDERCARE 650 NE HOLLADAY STSUITE 1400 PORTLAND,OR97232	47-4478313		3,048,860	OPERATIONAL SUPPORT
(243) O2B KIDS DURBIN CREEK 106 NW 33RD COURT GAINESVILLE,FL32607	83-2498276		3,202,409	OPERATIONAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE PROVIDER WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN AND HOW MANY CHILDREN THEY SERVED. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EPISCOPAL CHILDREN'S SERVICES UNDER OUR CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CONNIE STOPHEL CHIEF EXECUTIVE OFFICER	(i) (ii)	202,775 ------------- 0	0 ------------- 0	0 ------------- 0	23,961 ------------- 0	19,291 ------------- 0	246,027 ------------- 0	0 ------------- 0
2JEANNE DILLARD CHIEF CENTER OPERATIONS	(i) (ii)	151,882 ------------- 0	660 ------------- 0	960 ------------- 0	15,260 ------------- 0	5,827 ------------- 0	174,589 ------------- 0	0 ------------- 0
3TERESA MATHENY CHIEF OF PROGRAMS	(i) (ii)	150,669 ------------- 0	0 ------------- 0	960 ------------- 0	15,100 ------------- 0	5,881 ------------- 0	172,610 ------------- 0	0 ------------- 0
4HEATHER HODGES VP OF HUMAN RESOURECES	(i) (ii)	138,115 ------------- 0	660 ------------- 0	960 ------------- 0	13,883 ------------- 0	5,868 ------------- 0	159,486 ------------- 0	0 ------------- 0
5TEMPLE DEPLATO CHIEF ADMINISTRATIVE OFFICER	(i) (ii)	139,533 ------------- 0	660 ------------- 0	960 ------------- 0	14,020 ------------- 0	1,209 ------------- 0	156,382 ------------- 0	0 ------------- 0
6AUTUMN TOMAS VP OF HEAD START/EARLY HEAD START	(i) (ii)	135,250 ------------- 0	660 ------------- 0	960 ------------- 0	13,596 ------------- 0	5,261 ------------- 0	155,727 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) 2021

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) HEATHER HODGES	DAUGHTER IN-LAW OF CONNIE STOPHEL	139,735	COMPENSATION		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( TRAINING )	X	1	42,290	COST
26 Other ( ADVERTISMENT FOR WINE WOMEN AND SHOES EVENT )	X	5	22,100	COST
27 Other ( DONATED EQUIPMENT, CLASSROOM SUPPLIES )	X	1	12,389	COST
28 Other ( SERVICES, PRODUCTS, MATERIALS, SUPPLIES )	X	1	12,288	COST

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

EPISCOPAL CHILDREN'S SERVICES INC

Employer identification number

59-1146765

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTANT BASED ON INFORMATION THAT WE HAVE PROVIDED THEM FOR OUR ANNUAL AUDIT. AFTER IT IS REVIEWED BY THE CEO AND KEY MANAGEMENT PERSONNEL, IT IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. THE BOARD IS AFFORDED AN OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN AT ONE OF ITS FORMAL MEETINGS. THE RETURN IS APPROVED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ AND ACKNOWLEDGE BY SIGNING A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY PROVIDES INSTRUCTION FOR IMMEDIATE NOTIFICATION TO THE BOARD OF TRUSTEES SHOULD A CONFLICT ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT OF THE BOARD OF TRUSTEES REQUESTS (ABOUT THREE TIMES A YEAR) FROM HUMAN RESOURCES INFORMATION REGARDING CURRENT AND PREVIOUS YEAR'S COMPARABLE SALARY AND BENEFITS FOR THE CEO. ADDITIONALLY, PERIODIC AND INDEPENDENT ASSESSMENT OF PEER COMPENSATION IS OBTAINED BY THE PRESIDENT. THE PRESIDENT WILL EVALUATE PERFORMANCE, COMPARABLE COMPENSATION OF RELATIVE PEERS AND THE CURRENT COMPENSATION OF THE CEO. HE/SHE WILL DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION FOR THE CEO, IN LINE WITH THE LIMITATION SET BY HEAD START AND THE AVAILABLE FUNDING FROM AWARDS AND GRANTS. THE CEO WILL REVIEW COMPARABLE INFORMATION FOR THE STAFF AND DETERMINE APPROPRIATE ADJUSTMENTS IN COMPENSATION, GIVEN THE LIMITATIONS SET BY HEAD START AND THE AVAILABLE FUNDING FROM AWARDS AND GRANTS.
FORM 990, PART VI, SECTION C, LINE 19	ECS HAS FILED ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION) WITH THE FLORIDA SECRETARY OF STATE, WHICH IS THEN MADE AVAILABLE ONLINE BY THE STATE OF FLORIDA. FORM 990 IS MADE AVAILABLE ONLINE VIA THE FEDERAL FINANCIAL CLEARING HOUSE WEBSITE, GUIDESTAR'S WEBSITE AS WELL AS THE AGENCY WEBSITE. AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO A VARIETY OF PUBLIC FUNDING AUTHORITIES. THOSE FUNDING AUTHORITIES MONITOR AND ENSURE THAT ECS IS MEETING ITS OBLIGATIONS, SUCH AS COMPLIANCE WITH CORPORATE GOVERNANCE POLICIES (E.G., CONFLICTS OF INTEREST STATEMENTS, ETC.). OUR ANNUAL REPORT WHICH INCLUDES FINANCIAL AND OPERATING INFORMATION IS AVAILABLE ONLINE AT OUR WEBSITE. ALL SUCH INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
FORM 990 PART XII LN 2C	THE PROCESS HAS NOT CHANGED.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO CREATE OPPORTUNITIES SO CHILDREN WE SERVE CAN ACHIEVE FULL POTENTIAL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	903
6	Total number of volunteers (estimate if necessary) .............	6	2,853
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	88,954,381	128,401,987
9	Program service revenue (Part VIII, line 2g) .........	823,391	622,399
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-148,799	128,559
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	310,763	212,261
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	89,939,736	129,365,206
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	46,576,870	82,279,183
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	34,897,627	36,166,887
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	8,648,106	10,304,023
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	90,122,603	128,750,093
19	Revenue less expenses. Subtract line 18 from line 12.......	-182,867	615,113
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,249,517	20,065,643
21	Total liabilities (Part X, line 26).............	5,281,865	9,482,878
22	Net assets or fund balances. Subtract line 21 from line 20.....	9,967,652	10,582,765

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 63,438,307 including grants of $ 60,177,978 ) (Revenue $ 63,438,307 )
	THE SCHOOL READINESS (SR) PROGRAM PROVIDES CHILD CARE SUBSIDY FOR FAMILIES THAT QUALIFY AND PROVIDES EDUCATIONAL AND TECHNICAL SUPPORT TO CHILD CARE PROVIDERS SERVING THESE FAMILIES. ECS SERVES APPROX 3,504 CHILDREN PER MONTH AND APPROX 181 CHILD CARE PROVIDERS, ANSWERING OVER 13,163 CHILD CARE RESOURCE AND REFERRAL CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE, DEVELOPMENTAL SCREENINGS, AND ASSESSMENTS. ECS EDUCATION STAFF PROVIDED APPROX 1,250 TECHNICAL ASSISTANCE VISITS EITHER IN PERSON OR VIRTUALLY AND 29 TRAININGS TO 214 PARTICIPANTS DURING THE YEAR TO HELP PROVIDERS LEARN AND IMPLEMENT BEST PRACTICES. ECS PROVIDES SR SERVICES IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM AND ST. JOHNS COUNTIES THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA.

4b	(Code: ) (Expenses $ 18,511,421 including grants of $ 17,968,817 ) (Revenue $ 18,511,421 )
	ECS ADMINISTERS THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. VPK IS A 540 HOUR SCHOOL YEAR OR 300 HOUR SUMMER PROGRAM AVAILABLE FREE OF CHARGE TO ALL FLORIDA'S 4 YEAR OLD CHILDREN. VPK PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO HELP ENSURE THAT CHILDREN ARE READY FOR KINDERGARTEN AND SCHOOL SUCCESS. ECS SERVED APPROXIMATELY 5,714 VPK CHILDREN IN APPROXIMATELY 218 PROGRAMS ACROSS THE 6 COUNTY SERVICE AREA.

4c	(Code: ) (Expenses $ 41,207,181 including grants of $ 4,132,388 ) (Revenue $ 49,923,807 )
	HEAD START/EARLY HEAD START PROVIDES COMPREHENSIVE EDUCATION, HEALTH, AND NUTRITION SERVICES TO THE COMMUNITY'S MOST VULNERABLE INFANTS, TODDLERS, PRESCHOOLERS, PREGNANT WOMEN, AND THEIR FAMILIES. OUR YOUNG STUDENTS AND PREGNANT WOMEN RECEIVE INTENSIVE CHILD DEVELOPMENT SERVICES. PARENTS RECEIVE EDUCATION AND SUPPORT FOR FAMILY WELL-BEING AS WELL AS TOOLS TO SUPPORT THEIR CHILDREN'S SUCCESS IN SCHOOL. OUR PROGRAM HAS A TOTAL FUNDED ENROLLMENT OF 2,953, SERVING 1,904 IN HEAD START AND 1,432 IN EARLY HEAD START IN 12 COUNTIES IN THE NORTHERN AND CENTRAL FLORIDA COUNTIES OF ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU.

	(Code: ) (Expenses $ 285,315 including grants of $ ) (Revenue $ 6,143,634 )
	THROUGH OUR PARTNERSHIP WITH THE ELC OF DUVAL AND KIDS HOPE ALLIANCE, WE SEND TEAMS OF TRAINED COACHES, TECHNICAL STAFF, AND VOLUNTEERS TO NON-ECS RUN CHILD CARE FACILITIES IN DUVAL COUNTY. OUR STAFF WORKS WITH DIRECTORS AND TEACHERS TO IMPROVE THE QUALITY OF THEIR ENVIRONMENT, TEACHING METHODS, AND CURRICULUM. THIS PARTNERSHIP SERVED ABOUT 2,970 CHILDREN, 154 CENTERS, AND 198 CLASSROOMS. ECS COACHES WORK WITH EACH DIRECTOR AND TEACHER TO CREATE ACTION PLANS TO PROMOTE GROWTH AND DEVELOPMENT FOR ALL INVOLVED.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 285,315 including grants of $ ) (Revenue $ 6,143,634 )
4e	Total program service expenses123,442,224

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)				(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) WENDY HUGHES........................................................................ CHIEF FINANCIAL OFFICER	40.00 .......................	X			35,515	0	2,229
(19) JEANNE DILLARD........................................................................ CHIEF CENTER OPERATIONS	40.00 .......................		X		153,502	0	21,087
(20) TERESA MATHENY........................................................................ CHIEF OF PROGRAMS	40.00 .......................			X	151,629	0	20,981
(21) TEMPLE DEPLATO........................................................................ CHIEF ADMINISTRATIVE OFFICER	40.00 .......................			X	141,153	0	15,229
(22) HEATHER HODGES........................................................................ VP OF HUMAN RESOURECES	40.00 .......................			X	139,735	0	19,751
(23) LAUREN HOPKINS........................................................................ CHIEF DEVELOPMENT OFFICER	40.00 .......................			X	133,149	0	13,653
(24) AUTUMN TOMAS........................................................................ VP OF HEAD START/EARLY HEAD START	40.00 .......................			X	136,870	0	18,857

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,094,328	0	155,039

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	70,389
d	Related organizations		1d
e	Government grants (contributions)		1e	126,906,945

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,424,653

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		128,401,987

		Business Code
2a	PROGRAM FEES	900099	622,399	622,399
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		622,399

3 Investment income (including dividends, interest, and othersimilar amounts) ......			128,559			128,559
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 70,389of contributions reported on line 1c). See Part IV, line 18 ....
			8a	41,611
b	Less: direct expenses ...		8b	55,037
c	Net income or (loss) from fundraising events..			-13,426			-13,426
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	225,687	225,687
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			225,687
12	Total revenue. See instructions.....			129,365,206	848,086	0	115,133

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	82,279,183	82,279,183
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	475,634		475,634
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	29,417,050	26,358,190	3,058,860
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	4,126,850	3,636,133	490,717
10	Payroll taxes ...........	2,147,353	1,897,032	250,321
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	362,035	190,145	171,890
12	Advertising and promotion ....	4,261	2,061	2,200
13	Office expenses .......	178,608	152,057	26,551
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	1,451,436	1,401,064	50,372
17	Travel ............	544,296	538,007	6,289
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	182,398	164,842	17,556
20	Interest ...........	30,160	30,160
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	965,137	964,194	943
23	Insurance ...	386,080	335,373	50,707
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES	2,527,688	2,211,264	316,424
b	FOOD & KITCHEN SUPPLIES	1,355,659	1,355,659
c	REPAIRS & MAINTENANCE	1,035,372	1,034,657	715
d	TELEPHONE & UTILITIES	747,186	735,166	12,020
e	All other expenses	533,707	157,037	376,670
25	Total functional expenses. Add lines 1 through 24e	128,750,093	123,442,224	5,307,869	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,165,812	1	2,243,637
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			4,349,611	4	4,562,406
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			762,773	9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	14,546,722
b	Less: accumulated depreciation	10b	6,897,754	7,939,283	10c	7,648,968
11	Investments—publicly traded securities .			1,016,763	11	1,221,227
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			15,275	15	4,389,405
16	Total assets. Add lines 1 through 15 (must equal line 33)...			15,249,517	16	20,065,643

17	Accounts payable and accrued expenses .....	4,506,130	17	4,406,318
18	Grants payable ...		18
19	Deferred revenue .........	383,115	19	729,999
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	392,620	24	364,797
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	3,981,764
26	Total liabilities. Add lines 17 through 25..	5,281,865	26	9,482,878

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	9,967,652	27	10,582,765
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	9,967,652	32	10,582,765
33	Total liabilities and net assets/fund balances ........	15,249,517	33	20,065,643