TY 2024 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...................................................................... CHAIR	1.00 .................	X	X
(2) DESTINEE SWANSON...................................................................... VICE CHAIR	1.00 .................	X	X
(3) JEANNE LIGHTCAP...................................................................... TREASURER	1.00 .................	X	X
(4) TOMMIE REILLY...................................................................... SECRETARY, AS OF 9/2024	1.00 .................	X	X
(5) JOEL CHAMBERLAIN...................................................................... BOARD MEMBER	1.00 .................	X
(6) CHRISTINE SMITH...................................................................... BOARD MEMBER	1.00 .................	X
(7) YARED ALULA...................................................................... BOARD MEMBER	1.00 .................	X
(8) JOHN THOMAS...................................................................... BOARD MEMBER	1.00 .................	X
(9) DR ADRIEN MALEK-LASATER...................................................................... BOARD MEMBER	1.00 .................	X
(10) DWIGHT IRVIN...................................................................... BOARD MEMBER	1.00 .................	X
(11) AARON ELLINGER...................................................................... BOARD MEMBER	1.00 .................	X
(12) ANTONIA KNOX...................................................................... BOARD MEMBER	1.00 .................	X
(13) DR MATTHEW OHLSON...................................................................... BOARD MEMBER, AS OF 9/2024	1.00 .................	X
(14) THE REV DEACON BETH RANOULL...................................................................... BOARD MEMBER, AS OF 3/2025	1.00 .................	X
(15) FR WILEY AMMONS...................................................................... BOARD MEMBER, UNTIL 3/2025	1.00 .................	X
(16) KAREN ESTELLA SMITH...................................................................... BOARD MEMBER, UNTIL 1/2025	1.00 .................	X
(17) KARYN CARROLL...................................................................... BOARD MEMBER, UNTIL 5/2025	1.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
ELEVATED DESIGN AND CONSTRUCTION LLC 2441 NW 43RD STREET SUITE 5C GAINESVILLE,FL32606	CONSTRUCTION AND RENOVATION PROJECT	329,400
LANTANA CHARTER LLC 2121 CONSTITUTION DRIVE ORANGE PARK,FL32073	PROPERTY MANAGEMENT	275,296
OFFICE IMAGES OES LLC 1524 SAN MARCO BLVD JACKSONVILLE,FL32207	DESIGN	214,944
NORTHEAST RENAISSANCE HOLDINGS LTD 1330 NE 39TH AVENUE GAINESVILLE,FL32609	RENT	178,750

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 4

- 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

2024

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) 2024

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) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	90,421,639	89,078,347	128,443,598	98,970,895	90,341,009	497,255,488
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	90,421,639	89,078,347	128,443,598	98,970,895	90,341,009	497,255,488
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.						497,255,488

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	90,421,639	89,078,347	128,443,598	98,970,895	90,341,009	497,255,488
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	359,549	-148,799	128,559	195,576	65,643	600,528
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.)..	92,318	247,688	225,687	314,904		880,597
11	Total support. Add lines 7 through 10						498,736,613

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

2,750,002

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 2024 (line 6, column (f) divided by line 11, column (f)) .........

99.700 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

99.690 %

16a

33 1/3% support test—2024. 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—2023. 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—2024. 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—2023. 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) 2024

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) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. 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—2023. 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) 2024

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) 2024

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) 2024

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) 2024

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 2024 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-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, 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 2024. 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 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

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, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 92,318. 2021 AMOUNT: $ 247,688. 2022 AMOUNT: $ 225,687. 2023 AMOUNT: $ 314,904.

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

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

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 ......... Right Arrow

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization EPISCOPAL CHILDREN'S SERVICES INC

Part I	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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

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.
right arrow

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

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 July 25, 2006, 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 right arrow

Number of states where property subject to conservation easement is located right arrow

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
right arrow

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

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 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

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

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

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 right arrow

Permanent endowment right arrow

Term endowment right arrow

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 ....	7,628,029	4,181,276	3,446,753
c	Leasehold improvements	1,286,253	372,610	913,643
d	Equipment ....	5,511,552	3,739,752	1,771,800
e	Other .....	535,372	420,964	114,408
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,729,543

Schedule D (Form 990) (Rev. 1-2025)

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)RIGHT-OF-USE ASSET, OPERATING				3,606,632
(2)RIGHT-OF-USE ASSET, FINANCE				487,474
(3)DEPOSITS				15,276
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				4,109,382

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
OPERATING LEASE LIABILITIES	3,814,247
FINANCE LEASE LIABILITIES	299,860







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,114,107
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) (Rev. 1-2025)

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	91,882,396
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	31,800
b	Donated services and use of facilities .........	2b	1,200,914
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	1,232,714
3	Subtract line 2e from line 1..................			3	90,649,682
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	14,556
b	Other (Describe in Part XIII.) ...........	4b	-203,323
c	Add lines 4a and 4b....................			4c	-188,767
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	90,460,915

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	92,400,835
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	1,200,914
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	203,323
e	Add lines 2a through 2d....................			2e	1,404,237
3	Subtract line 2e from line 1...................			3	90,996,598
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	14,556
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	14,556
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	91,011,154

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:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES INCLUDED ON PART VIII -83,348. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII -119,975.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES INCLUDED ON PART VIII 83,348. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII 119,975.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

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

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 RINGS RD SAINT HELENA, CA94574	WINE, WOMEN, & SHOES FUNDRAISING EVENTS		No	146,960	25,000	121,960









Total . . . . . . . . . . . . . . . . . . . .					146,960	25,000	121,960

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) (Rev. 1-2025)

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)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	146,960			146,960
2	Less: Contributions . . . .	66,960			66,960
3	Gross income (line 1 minus line 2) . . . . . .	80,000			80,000

4	Cash prizes . . . . .
5	Noncash prizes . . . .	7,816	7,816
6	Rent/facility costs . . . .	2,000	2,000
7	Food and beverages . . .	11,974	11,974
8	Entertainment . . . .	9,985	9,985
9	Other direct expenses . . .	51,573	51,573
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		83,348
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-3,348

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) (Rev. 1-2025)

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, PART I, LINE 2B, COLUMN (V)	STUDIO 4FORTY ASSISTED THE ORGANIZATION WITH PROMOTING, MANAGING, & OVERSEEING WINE, WOMEN, & SHOES BRANDED FUNDRAISING EVENTS.

Schedule G (Form 990) (Rev. 1-2025)

Additional Data

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Schedule I
(Form 990)
(Rev. January 2025)

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 instructions and the latest information.

OMB No. 1545-0047

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) A BRIGHT BEGINNING CHILDCARE INC 1650 WELLS ROAD ORANGE PARK,FL32073	57-1210208	N/A	237,847	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(2) A CHILD'S CASTLE CHRISTIAN LEARNING CENTER INC 4115 CRILL AVENUE PALATKA,FL32177	20-8282132	N/A	115,381	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(3) A CHILD'S GARDEN INC PO BOX 1219 KEYSTONE HEIGHTS,FL32656	59-3694763	N/A	177,532	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(4) A FUN PLACE TO BE 10440 US-1 N UNIT 112 ST AUGUSTINE,FL32095	99-1077823	N/A	85,834	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(5) A KID'S LEARNING EXPERIENCE II INC 1868 PARENTAL HOME RD JACKSONVILLE,FL32216	84-2582832	N/A	8,427	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(6) A SAFE HAVEN ACADEMY LLC 1209 CARR STREET PALATKA,FL32177	47-2734668	N/A	114,565	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(7) A VERY SPECIAL JOURNEY ELC 540591 LEM TURNER RD CALLAHAN,FL32011	82-1477478	N/A	13,981	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(8) ABC CHILD CARE & LEARNING CENTER 627 S 5TH ST MACCLENNY,FL32063	76-0796384	N/A	88,442	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(9) ACADEMY OF EXCELLENCE 8601 YOUNGERMAN CT 9 JACKSONVILLE,FL32244	59-3536569	501(C)(3)	9,248	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(10) ACADEMY OF RISING STARS INC 314 NORTH HIGHWAY 17 PALATKA,FL32177	90-0070989	N/A	70,653	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(11) ADVANCED SOLUTIONS FOR KIDS LLC 1727 CHATHAM VILLAGE DRIVE FLEMING ISLAND,FL32003	82-2536153	N/A	34,228	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(12) ADVENT LUTHERAN CHURCH PRESCHOOL 2156 LOCH RANE BLVD ORANGE PARK,FL32073	59-1559144	501(C)(3)	32,806	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(13) AEA RVTN LLC 13495 VETERANS WAY STE 320 ORLANDO,FL32827	88-3773476	N/A	53,292	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(14) AEA SLF LLC 13495 VETERANS WAY SUITE 320 ORLANDO,FL32827	87-3697686	N/A	96,569	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(15) ALL KIDS LEARNING CENTER 7071 PROSPERITY PARK RD E JACKSONVILLE,FL32244	84-3571143	N/A	156,813	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(16) AMAZING EXPLORERS ACADEMY 13495 VETERANS WAY SUITE 320 ORLANDO,FL32827	83-3983840	N/A	115,071	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(17) ANASTASIA BAPTIST CHILD CARE M 1650 A1A SOUTH ST AUGUSTINE,FL32080	59-3650633	501(C)(3)	69,506	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(18) ANDROMEDA PRE-SCHOOL 131 SUZANNE AVENUE ORANGE PARK,FL32073	59-1825833	N/A	78,461	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(19) ANNUNCIATION CATHOLIC SCHOOL 1610 BLANDING BOULEVARD MIDDLEBURG,FL32068	59-3194361	501(C)(3)	64,809	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(20) ARORA'S CLUBHOUSE INC 330 ARORA BLVD ORANGE PARK,FL32073	74-3218880	N/A	17,323	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(21) AROUND THE CLOCK KIDCARE AND PRESCHOOL 8102 BLANDING BLVD 4 JACKSONVILLE,FL32244	84-3496107	N/A	13,447	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(22) AUNT BEAS TLC 376621 KINGS FERRY ROAD HILLIARD,FL32046	22-3878789	N/A	40,274	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(23) AUNTIE LILIS CHILDCARE CENTER INC 407 W WASHINGTON ST STARKE,FL32091	81-4684405	N/A	13,165	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(24) BACKPACK UNIVERSITY 2569 CR 220 UNIT 207 MIDDLEBURG,FL32068	27-2922392	N/A	173,395	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(25) BAKER BUZZ LLC DBA KID CITY USA GLEN ST MARY 10274 N SHERMAN AVE GLEN ST MARY,FL32040	93-1746931	N/A	179,022	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(26) BAKER COUNTY PRE-K 362 S BOULEVARD EAST MACCLENNY,FL32063	59-6000509	GOVT	402,064	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(27) BARTRAM ACADEMY 164 EVEREST LANE SUITE 1 ST JOHNS,FL32259	45-4247570	N/A	145,062	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(28) BAYSIDE PRESCHOOL LLC 501 D ANASTASIA BLVD ST AUGUSTINE,FL32080	38-4091633	N/A	43,242	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(29) BRADFORD COSTARKE ELEMENTARY 501 WEST WASHINGTON STREET STARKE,FL32091	59-6000518	GOVT	258,809	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(30) BRANDT'S CHILD CARE CENTER INC 142 MASTERS DRIVE ST AUGUSTINE,FL32084	59-2722997	N/A	312,389	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(31) BRIGHT START DAY CARE 217 WELL ROAD ORANGE PARK,FL32073	59-3378909	N/A	6,539	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(32) BRIGHTON DAY ACADEMY 1705 SR 16 ST AUGUSTINE,FL32084	26-0129320	N/A	566,151	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(33) BUILDING BLOCKS ACADEMY LLC PO BOX 2221 CALLAHAN,FL32011	20-4378203	N/A	149,191	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(34) CALVARY BAPTIST CHURCH TURNING POINT CHRISTIAN ACADEMY 3500 STATE ROAD 16 ST AUGUSTINE,FL32092	59-2328471	501(C)(3)	287,912	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(35) CASTLE BROOK ACADEMY INC 2755 OLD MOULTRIE ROAD ST AUGUSTINE,FL32086	51-0569262	N/A	562,780	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(36) CATHEDRAL PARISH EARLY ED CENTER 10 SEBASTIAN AVENUE ST AUGUSTINE,FL32084	59-0641391	501(C)(3)	19,233	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(37) CATHEDRAL PARISH SCHOOL 259 ST GEORGE STREET ST AUGUSTINE,FL32084	59-0637829	501(C)(3)	65,596	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(38) CCSD-CLAY HILL ELEMENTARY 23 S GREEN ST ATT VPK DEPT GREEN COVE SPRINGS,FL32043	59-6000552	GOVT	563,192	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(39) CHABAD LUBAVITCH OF SOUTHSIDE 11271 ALUMNI WAY JACKSONVILLE,FL32246	20-4836916	N/A	5,177	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(40) CHAPPELL LEGACY LLC 1520 LONGLEAF PINE PARKWAY ST JOHNS,FL32259	99-2571350	N/A	68,861	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(41) CHARLES FAMILY DAY CARE LLC 206 MIMOSA DRIVE PALATKA,FL32177	86-3946576	N/A	20,323	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(42) CHILDREN'S WORLD INC 1206 MOSELEY AVE PALATKA,FL32177	56-2367663	N/A	294,879	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(43) CHILDTIME CHILDCARE INC #318 8500 ARGYLE FOREST BLVD JACKSONVILLE,FL32244	36-2616190	N/A	317,808	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(44) COLLAGE DAY SCHOOL LLC 171 CANAL BLVD PONTE VEDRA BEACH,FL32082	82-1061981	N/A	187,151	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(45) CREEKSIDE CHRISTIAN CHURCH INC 92 LIFESPRING WAY ST JOHNS,FL32259	01-0697890	501(C)(3)	100,366	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(46) CROSSWATER CHRISTIAN ACADEMY 211 DAVIS PARK ROAD PONTE VEDRA,FL32081	59-3435781	501(C)(3)	30,567	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(47) DISCOVERY CHILDCARE LLC 2890 MOODY AVE ORANGE PARK,FL32073	99-0949074	N/A	163,796	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(48) DISCOVERY PRESCHOOL & CHILDCARE INC 2890 MOODY AVE ORANGE PARK,FL32073	47-4134828	501(C)(3)	17,727	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(49) DONNA KAY FERRIERA DBA SEASIDE LEARNING ACADEMY 112 S 3RD ST FERNANDINA BEACH,FL32034	99-1344915	N/A	39,710	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(50) DYE CLAY FAMILY YMCA 3322 MOODY RD ORANGE PARK,FL32065	59-0638514	501(C)(3)	140,036	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(51) EARLY IMPRESSIONS MIDTOWN INC 463159 STATE ROAD 200 UNIT 4 YULEE,FL32097	46-2612522	N/A	159,468	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(52) EARLY IMPRESSIONS AT BLACKROCK INC 464073 SR 200 UNIT 16 YULEE,FL320975591	46-3554440	N/A	92,174	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(53) EBONY ALLEN DBA EBONY ALLEN DAYCARE 114 OAKDALE DRIVE PALATKA,FL32177	59-3440531	N/A	42,708	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(54) EDMA SCHOOL LLC PRIMROSE SCHOOL OF JULINGTON CREEK 3016 TOWER OAKS DRIVE ORANGE PARK,FL32065	81-3131515	N/A	85,847	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(55) ELKTON ACADEMY 4490 COUNTY ROAD 13 SOUTH ELKTON,FL32033	54-2102523	N/A	48,732	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(56) ENCHANTED FOREST ACADEMY INC 3475 OLD MOULTRIE ROAD ST AUGUSTINE,FL32086	81-3458994	N/A	264,926	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(57) ENGAGING YOUNG MINDS ACADEMY INC II 5029 GREENWAY DR N JACKSONVILLE,FL32244	93-2386184	N/A	12,453	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(58) FLY LEARNING CENTER 14061 FRIENDSHIP PLACE SANDERSON,FL32087	86-1991502	N/A	7,671	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(59) FAITH CHRISTIAN ACADEMY 96282 BRADY POINT FERNANDINA BEACH,FL32034	59-3679991	501(C)(3)	58,260	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(60) FAITH COMMUNITY CHURCH DBA HALEY'S PLACE PRESCHOOL & DAYCARE 3450 COUNTY ROAD 210 W ST JOHNS,FL32259	20-0867803	N/A	36,772	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(61) FIRST ASSEMBLY OF GOD 3111 ST JOHNS AVENUE PALATKA,FL32177	59-2240885	501(C)(3)	25,647	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(62) FIRST BAPTIST CHURCH PRESCHOOL 501 OAK ST PALATKA,FL32177	59-0714834	501(C)(3)	90,763	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(63) FIRST IMPRESSIONS SCHOOL INC 617271 W BRANDIES AVE CALLAHAN,FL32011	26-2768648	N/A	72,227	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(64) FLORINE POPE DBA POPE FAMILY CHILD CARE 1116 EAGLE STREET PALATKA,FL32177	26-5963044	N/A	9,605	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(65) FRUIT COVE BAPTIST CHURCH 501 SR 13 JACKSONVILLE,FL32259	59-2294252	501(C)(3)	188,719	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(66) FUN LITTLE YEARS 728 BLANDING BLVD JACKSONVILLE,FL32065	83-1689110	N/A	72,362	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(67) FUTURE LITTLE LEARNERS II 527 SOUTH SUMMIT ST CRESCENT CITY,FL32112	83-4205243	N/A	121,407	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(68) GENEVA PRESBYTERIAN CHURCH 1755 STATE RD 13 ST JOHNS,FL32259	59-2865080	501(C)(3)	21,652	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(69) GOD'S LITTLE CREATIONS CHILDCARE LLC 405 PINE STREET PALATKA,FL32177	83-0495611	N/A	134,316	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(70) GRACE LEARNING ACADEMY INC 2665 OLD MOULTRIE ROAD ST AUGUSTINE,FL32086	47-4617892	N/A	139,047	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(71) GRANDMA'S DAYCARE INC 35 GRANT STREET ST AUGUSTINE,FL32084	59-3148621	N/A	52,620	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(72) GROWING MINDS ACADEMY INC 5800 RICKER ROAD JACKSONVILLE,FL32244	45-2177118	501(C)(3)	26,939	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(73) GUARDIAN MONTESSORI ACADEMY LLC 145 DOCTORS VILLAGE DRIVE ST JOHNS,FL32259	83-3331981	N/A	49,831	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(74) GUESA SCHOOL LLC 3016 TOWER OAKS DRIVE ORANGE PARK,FL32065	81-3131819	N/A	110,024	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(75) GUTIERREZ FAMILY DAY CARE HOME 2952 US HIGHWAY 17 CRESCENT CITY,FL32112	59-1183835	N/A	11,530	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(76) HATCH PARTNERS INC DBA EMERSON SCHOOL OF EARLY LEARNING 4325 TRANQUILITY DRIVE HIGHLAND BEACH,FL33487	82-3724814	N/A	25,001	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(77) HAWTHORNE ACADEMY 20825 SE HAWTHORNE ROAD HAWTHORNE,FL32640	46-4866414	N/A	50,342	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(78) HELLO SUNSHINE CHILD CARE LLC PO BOX 289 HILLIARD,FL32046	93-2376489	N/A	54,579	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(79) HERITAGE PRESCHOOL 93 N 5TH STREET MACCLENNY,FL32063	61-2107882	N/A	35,412	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(80) HICKORY GROVE EARLY LEARNING CENTER 310 S OAKRIDGE AVE GREEN COVE SPRINGS,FL32043	59-1274185	N/A	226,006	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(81) HOPE CHRISTIAN ACADEMY 3900 SE SR 100 STARKE,FL32091	59-3700853	501(C)(3)	68,665	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(82) I AM A PROMISE LLC PO BOX 125 HILLIARD,FL32046	99-2618416	N/A	74,886	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(83) IMAGINATION ISLAND OF FLEMING ISLAND 2280 VILLAGE SQUARE PARKWAY FLEMING ISLAND,FL32003	90-0884620	N/A	136,064	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(84) IN LOVING HANDS 165 SE NIGHTINGALE STREET KEYSTONE HEIGHTS,FL32656	59-3559756	N/A	159,738	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(85) INCREDIBLE MINDS HOME CHILD CARE 1018 SOUTHGATE DRIVE STARKE,FL32091	25-5258931	N/A	19,084	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(86) ISLAND ACADEMY 1336 S 14TH STREET FERNANDINA BEACH,FL32034	26-3004911	N/A	51,259	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(87) ISLAND PREP WEST 150 BLACKFORD WAY ST AUGUSTINE,FL32086	87-1282435	N/A	64,764	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(88) ISLAND PREP LLC 4171 AIA S ST AUGUSTINE,FL32080	45-0820882	N/A	85,849	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(89) ISLAND VIEW BAPTIST CHILD CARE CENTER 900 PARK AVENUE ORANGE PARK,FL32073	59-1310919	501(C)(3)	51,975	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(90) IVY CHILDCARE LLC DBA CREST PEAK LEARNING CENTER 4228 HOOD RD JACKSONVILLE,FL32257	88-0781079	N/A	8,751	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(91) IVY LEAGUE ACADEMY 2350 MARKET DRIVE FLEMING ISLAND,FL32003	02-0687817	N/A	61,432	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(92) IVYBROOK ACADEMY JULINGTON CREEK 200 N RIDGECREST LN ST JOHNS,FL32259	84-2643210	N/A	116,092	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(93) IVYBROOK VALLEY RIDGE INC 10660 US-1 N SUITE 103 PONTE VEDRA BEACH,FL32081	86-2659926	N/A	50,694	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(94) JACQUELIN SIM DBA HOOKED ON LEARNING LLC 36774 PINE ST HILLIARD,FL32046	88-2564684	N/A	36,841	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(95) JC ACADEMY 65 BENTON LN ST AUGUSTINE,FL32092	83-4095335	N/A	144,328	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(96) JENAI WILLIAMS 401 HUSSON AVENUE PALATKA,FL32177	59-0015742	N/A	36,820	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(97) JET'S DAYCARE INC DBA ITY BITY PO BOX 1255 BUNNELL,FL32110	26-3399255	N/A	12,323	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(98) JULEE HALL PUMPKIN PATCH 6105 SE 205TH STREET HAWTHORNE,FL32640	85-3614520	N/A	139,073	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(99) JULIA KEENON DBA JULIA KEENON FAMILY DAY CARE PO BOX 1991 PALATKA,FL32178	26-5198648	N/A	10,024	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(100) JUST KIDDIN AROUND CHILDCARE 6061 SAINT JOHNS AVE STE 3 PALATKA,FL32177	58-9209510	N/A	82,956	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(101) KARI ALLGOOD DBA KARI'S CHILD CARE INC 592 WILLIAM HOOPER STREET ORANGE PARK,FL32073	57-4606085	N/A	16,087	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(102) KID CITY ABERDEEN 3655 LONGLEAF PINE PKWY ST JOHNS,FL32259	87-1450052	N/A	149,504	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(103) KID CITY USA - FERNANDINA BEACH 1986 CITRONA DRIVE FERNANDINA BEACH,FL32034	99-4008360	N/A	112,343	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(104) KID CITY USA - MACCLENNY 5418 CR 23 B MACCLENNY,FL32063	87-1246962	N/A	112,722	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(105) KID CITY USA - ROYAL PINES 3480 ROYAL PINES DRIVE MIDDLEBURG,FL32068	33-2361397	N/A	6,040	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(106) KIDS WORLD ACADEMY OF FLORIDA LLC 2121 CONSTITUTION DRIVE ORANGE PARK,FL32073	47-2403196	N/A	95,599	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(107) KIDS WORLD CHILD CARE 5390 COUNTRY RD 218 MIDDLEBURG,FL32068	59-3559891	N/A	124,076	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(108) KIDSFIRST LEARNING CENTER 2645 BLANDING BOULEVARD MIDDLEBURG,FL32068	59-1973091	N/A	120,229	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(109) KIDZ KLUBHOUSE ABBATES DAY CARE INC 349 BLANDING BLVD ORANGE PARK,FL32073	59-3083425	N/A	128,005	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(110) KINDERACE 650 NE HOLLADAY ST SUITE 1400 PORTLAND,OR97232	47-4478313	N/A	481,938	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(111) KSM SCHOOLS CROSSWATER LLC 785 CROSSWATER PARKWAY PONTE VEDRA,FL32081	81-2946998	N/A	169,329	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(112) LA PETITE ACADEMY #0094 3150 CR 220 MIDDLEBURG,FL32068	43-1243221	N/A	482,642	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(113) LADYBIRD OAKLEAF LLC 1001 OAKLEAF PLANTATION PKWY ORANGE PARK,FL32065	92-2030798	N/A	97,405	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(114) LADYBIRD ST JOHNS LLC 380 ISLESBROOK PARKWAY ST JOHNS,FL32259	92-3827975	N/A	89,982	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(115) LAKE ASBURY LEARNING CENTER LLC 2781 HENLEY ROAD GREEN COVE SPRINGS,FL32043	82-5273316	N/A	197,986	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(116) LANE AVE CHILD DEV CENTER 1650 LANE AVE S JACKSONVILLE,FL32210	59-3404416	N/A	5,474	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(117) LEAPS AND BOUNDS PRESCHOOL LLC 4717 CR 218 MIDDLEBURG,FL32068	81-4630545	N/A	181,334	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(118) LEGACY PREP SCHOOL 3227 OLD JENNINGS RD MIDDLEBURG,FL32068	92-0573092	N/A	123,024	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(119) LIL' VOYAGERS 111 DOCTORS VILLAGE DRIVE 200 ST JOHNS,FL32259	51-0522199	N/A	46,789	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(120) LIL' VOYAGERS ACADEMY II 175 FOUNTAINS WAY 1 ST JOHNS,FL32259	86-1967559	N/A	99,283	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(121) LITTLE BRITCHES 10829 OLD ST AUGUSTINE ROAD JACKSONVILLE,FL32257	59-3409199	N/A	24,381	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(122) LITTLE CHILD STEPS 461 OLD HIGHWAY 17 CRESCENT CITY,FL32112	82-2584285	N/A	141,529	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(123) LITTLE FOUNTAINS OF LIGHT INC 7928 RAMPART ROAD JACKSONVILLE,FL32244	46-0837563	501(C)(3)	29,035	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(124) LITTLE LAMBS CHILD CARE CENTER 96382 MOUNT ZION LOOP YULEE,FL32097	59-3052604	N/A	47,499	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(125) LITTLE PANDA'S CHILD DEVELOPMENT 1591 US HWY 17 N SEVILLE,FL32193	82-2596335	N/A	80,267	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(126) LITTLE SPROUTS LEARNING CENTER LLC 200 S 7TH STREET PALATKA,FL32177	88-3031771	N/A	111,108	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(127) LIVING WATERS PRESCHOOL 2190 STATE ROAD 13 JACKSONVILLE,FL32259	59-2353771	N/A	217,010	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(128) LOVE N & LEARNING PO BOX 65 BROOKER,FL32622	01-0641197	N/A	504,574	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(129) LOVECARE DAYCARE LEARNING CENTER 400 HWY 19 NORTH SUITE PALATKA,FL32177	46-3489266	N/A	132,631	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(130) LOVING LAMBS CHILD CARE CENTER PO BOX 472 HASTINGS,FL32145	14-1873035	N/A	83,974	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(131) MARTHA KEARSE DBA MARTHA KEARSE FAMILY DAY CARE 111 EAST PALMETTO ST PALATKA,FL32177	26-6670161	N/A	27,018	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(132) MEMORIAL EVANGELICAL LUTHERAN CHURCH OF ST AUGUSTINE INC 3375 US HIGHWAY 1 SOUTH ST AUGUSTINE,FL32086	59-2311622	501(C)(3)	27,579	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(133) MEMORIAL PRESBYTERIAN CHURCH 36 SEVILLA STREET ST AUGUSTINE,FL32084	59-0637875	501(C)(3)	69,827	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(134) MERIAN JOHNSON FAMILY CHILD CARE 5151 COLONIAL AVENUE JACKSONVILLE,FL32210	26-4376133	N/A	7,213	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(135) MIDWAY LEARNING CENTER GROUP LLC 8682 STATE ROAD 21 MELROSE,FL32666	85-2707205	N/A	113,126	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(136) ML FLORIDA GROUP INC GINGERBREAD LEARNING & CHILDCARE 30 KNIGHT BOXX ROAD ORANGE PARK,FL32043	26-1505023	N/A	215,147	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(137) MRS VANESSA'S LEARNING BLOCKS 522 S 7TH ST MACCLENNY,FL32063	47-4821789	N/A	130,253	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(138) MRS VANESSA'S LEARNING LODGE 9730 SOUTH GLEN AVE GLEN ST MARY,FL32063	83-1167531	N/A	69,380	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(139) MWANZA LEWIS DBA UNITY CHILDCARE & LEARNING ACADEMY 702 N 19TH ST STE 7 PALATKA,FL32177	59-0128714	N/A	135,747	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(140) NORTHSIDE CHRISTIAN ACADEMY 7415 NW CR 225 STARKE,FL32091	84-1665814	501(C)(3)	117,065	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(141) O 2 B KIDS 7 LLC 106 NW 33RD CT STE A GAINESVILLE,FL32607	20-3948096	N/A	448,222	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(142) O2B KIDS DURBIN CREEK 106 NW 33RD COURT GAINESVILLE,FL32607	83-2498276	N/A	1,019,456	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(143) OAKLEAF PRESCHOOL & CHILDCARE DBA THE GODDARD SCHOOL 415 MELDRUM LANE ORANGE PARK,FL32065	20-4976658	N/A	63,383	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(144) ORANGE PARK KINDERGARTEN 3050 MOODY ROAD ORANGE PARK,FL32065	59-2148272	N/A	100,018	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(145) ORANGE PARK PRESBYTERIAN CHURCH 1905 PARK AVENUE ORANGE PARK,FL32073	59-1864360	501(C)(3)	33,464	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(146) ORANGE PARK PRESCHOOL 99 COLLEGE DRIVE ORANGE PARK,FL32065	20-4166923	N/A	310,616	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(147) OTIS A MASON ELEMENTARY SCHOOL 207 MASON MANATEE WAY ST AUGUSTINE,FL32086	59-3132357	GOVT	18,549	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(148) OUR LADY STAR OF THE SEA CATHOLIC SCHOOL 4889 PALM VALLEY ROAD PONTE VEDRA BEACH,FL32082	59-3484405	501(C)(3)	68,678	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(149) PALATKA HIVE INC DBA KID CITY USA PALATKA 3420 SAINT JOHNS RD PALATKA,FL32177	99-2465249	N/A	197,270	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(150) PALATKA KIDS ACADEMY LLC 180 PHILIPS HILL RD SUITE 1A NEW CITY,NY10956	93-2082227	N/A	98,890	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(151) PALMER CATHOLIC ACADEMY PRESCH 545 A1A NORTH PONTE VEDRA BEACH,FL32082	59-3484393	501(C)(3)	30,701	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(152) PARKS' PLACE DAYCARE AND LEARNING CENTER LLC 5500 SHINDLER DRIVE JACKSONVILLE,FL32222	20-3816374	N/A	5,588	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(153) PAULINE'S PRESCHOOL INC 3425 HABITAT DRIVE MIDDLEBURG,FL32068	81-2406024	N/A	81,054	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(154) PENIEL ACADEMY 110 PENIEL CHURCH ROAD PALATKA,FL32177	59-1428815	501(C)(3)	45,818	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(155) PETITE PUMPKIN LLC DBA THE LEARNING EXPERIENCE FLAGLER CENTER 12550 FLAGLER CENTER BLVD JACKSONVILLE,FL32258	83-4202525	N/A	7,921	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(156) PINEWOOD CHRISTIAN ACADEMY 198 KNIGHT BOXX ROAD MIDDLEBURG,FL32068	59-2507109	501(C)(3)	64,561	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(157) PROMISE LAND PRESCHOOL 3990 LORETTO ROAD JACKSONVILLE,FL32223	59-3242655	N/A	8,123	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(158) PROMISTOWN PRESCHOOL AT PVPC 4510 PALM VALLEY ROAD PONTE VEDRA BEACH,FL32082	45-2348946	501(C)(3)	56,404	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(159) PROVEN INVESTMENTS INC TINY TOTS DAYCARE CENTER 219 E MICHIGAN AVENUE MACCLENNY,FL32063	45-0567149	N/A	89,549	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(160) PUNKIN PLACE CHILD DEV OF JAX 6641 SAN JUAN AVE JACKSONVILLE,FL32210	26-1152566	N/A	7,153	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(161) PUTNAM COUNTY SCHOOL DISTRICT 200 REID STREET ATTN LUCY BROSKY PALATKA,FL32177	59-6000821	GOVT	525,236	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(162) RAIN LILY MONTESSORI 2898 BAILEY ROAD FERNANDINA BEACH,FL32034	87-1395886	501(C)(3)	20,461	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(163) RAIN RIVER LEARNING CENTER LLC 880 SANTA MARIA BOULEVARD ST AUGUSTINE,FL32086	84-2660224	N/A	42,360	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(164) RIVER CHRISTIAN CHURCH INC 5900 US HIGHWAY 17 FLEMING ISLAND,FL32003	47-3540104	501(C)(3)	103,170	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(165) ROOTS ACADEMY 2050 ST JOHNS PARKWAY 111 ST JOHNS,FL32259	87-3566228	501(C)(3)	102,169	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(166) ROUND LAKE ACADEMY 3800 CRILL AVENUE PALATKA,FL32177	45-2761177	N/A	533,715	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(167) ROYAL PINES DRIVE INC DBA KID CITY USA ROYAL PINES 3480 ROYAL PINES DRIVE MIDDLEBURG,FL32068	88-3905873	N/A	111,284	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(168) SABRINA STRAWTER DBA STRAWTER FAMILY DAY CARE 600 NORTH ST JOHNS STREET ST AUGUSTINE,FL32084	26-5533829	N/A	15,027	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(169) SAINT GERARD CAMPUS 1405 US HWY 1 SOUTH ST AUGUSTINE,FL32084	59-2483955	501(C)(3)	29,823	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(170) SAN JUAN DEL RIO CATHOLIC CHURCH 1714 SR 13 ST JOHNS,FL32259	59-3328973	501(C)(3)	66,485	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(171) SCHOOL BOARD OF NASSAU COUNTY 1201 ATLANTIC AVENUE FERNANDINA BEACH,FL32034	59-6000756	GOVT	7,650	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(172) SEA OAKLEAF INC 8720 COLLINS ROAD JACKSONVILLE,FL32244	93-3042422	N/A	24,336	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(173) SEA SIDE HEIGHTS LLC 70 GREENLEAF DRIVE PONTE VEDRA,FL32081	81-1988686	N/A	141,935	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(174) SHILOH BAPTIST CHURCH OF ORANGE PARK INC 939 BLANDING BLVD ORANGE PARK,FL32065	59-1739691	501(C)(3)	121,273	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(175) SJCSD - TECH TOTS 102 MARTIN LUTHER KING AVE ATT DONNA FENECH ST AUGUSTINE,FL32084	59-6000824	GOVT	1,071,796	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(176) SJEDU OAK LEAF LLC 7629 OLD MIDDLEBURG ROAD SOUTH JACKSONVILLE,FL32222	47-4172036	N/A	15,417	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(177) SONSHINE CHRISTIAN ACADEMY PRESCHOOL 45082 FRANK BROOKINS DRIVE CALLAHAN,FL320115026	59-2065865	N/A	83,610	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(178) ST AUGUSTINE LEARNING GROUP DBA THE LEARNING EXPERIENCE 5380 SR 16 ST AUGUSTINE,FL32092	93-3582751	N/A	88,300	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(179) ST FRANCIS IN-THE-FIELD 895 PALM VALLEY ROAD PONTE VEDRA,FL32081	59-3685378	501(C)(3)	22,276	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(180) ST LUKES CATHOLIC CHURCH 1606 BLANDING BOULEVARD MIDDLEBURG,FL32068	59-2398919	501(C)(3)	81,066	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(181) ST MICHAEL ACADEMY 510 CALHOUN STREET FERNANDINA BEACH,FL32034	59-3529536	501(C)(3)	32,256	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(182) ST CLARE EARLY LEARNING CENTER 307 FRANCISCAN WAY YULEE,FL32097	85-0781368	N/A	88,641	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(183) ST GILES PRESBYTERIAN 116 FOXRIDGE ROAD ORANGE PARK,FL32065	59-1773670	501(C)(3)	7,263	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(184) ST THERESE EARLY LEARNING CENTER 2468 CR 210 W ST JOHNS,FL32259	81-1183541	501(C)(3)	53,580	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(185) STAY-N-PLAY DAY CARE CENTER I 627 HWY 17 SOUTH SAN MATEO,FL32187	20-3401061	N/A	98,476	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(186) STEP BY STEP LEARNING CENTER I 95734 AMELIA CONCOURSE FERNANDINA BEACH,FL32034	26-0375407	N/A	130,911	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(187) SUCCEEDING IN SPITE OF CHILD DEVELOPMENT CENTER INC 956 GROVE PARK DRIVE EAST ORANGE PARK,FL32073	92-1461008	N/A	13,532	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(188) SUGAR AND SPICE 3211 MOODY AVE ORANGE PARK,FL32065	59-2436440	N/A	190,786	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(189) SUGAR BEAR'S LEARNING CENTER INC 305 TAMMY ST EAST PALATKA,FL32131	84-4090286	N/A	138,669	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(190) SUNSHINE EARLY LEARNING AND SCHOOL READINESS LLC PO BOX 1445 MACCLENNY,FL32063	47-4317959	N/A	242,571	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(191) SUNSHINE GROUP CAPITAL LLC 8269 SEVEN MILE DR PONTE VEDRA,FL32082	47-3319870	N/A	88,052	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(192) SUNSHINE SOUTH PV GROUP LLC DBA THE GODDARD SCHOOL 55 COLONNADE DR PONTE VEDRA,FL32081	92-3699682	N/A	28,793	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(193) SUNSHINE STATE EARLY ED LLC 2031 TOWN CENTER BLVD FLEMING ISLAND,FL32003	84-2196249	N/A	135,746	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(194) ANDERSON DAYCARE LLC 775 PEARL STREET ST AUGUSTINE,FL32084	61-1620616	N/A	141,503	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(195) TAMEIKA BYRD DBA TAMEIKA BYRD FAMILY DAYCARE 970 N VOLUSIA STREET ST AUGUSTINE,FL32084	59-2161449	N/A	35,494	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(196) THE ACADEMY AT JULINGTON CREEK INC 990 FLORA BRANCH BLVD ST JOHNS,FL32259	27-1374625	N/A	152,653	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(197) THE CHILDREN'S CORNER 1720 SMITH STREET ORANGE PARK,FL32073	59-2910999	N/A	64,525	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(198) THE FUTURE LITTLE LEARNERS CENTER INC 725 NORTH SUMMIT STREET CRESCENT CITY,FL32112	45-2428612	N/A	114,357	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(199) THE GODDARD SCHOOL 4041 COUNTY ROAD 210 W ST AUGUSTINE,FL32092	84-2851060	N/A	84,441	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(200) THE GODDARD SCHOOL OF ST JOHNS 100 JULINGTON PLAZA DRIVE ST JOHNS,FL32259	85-1242711	N/A	70,580	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(201) THE LEARNING EXPERIENCE AT OAKLEAF 220 OAKLEAF VILLAGE PKWY JACKSONVILLE,FL32222	83-1079606	N/A	56,304	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(202) THE LEARNING EXPERIENCE MANDARIN 11945 SAN JOSE BLVD SUITE 500 JACKSONVILLE,FL32223	82-2069793	N/A	11,257	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(203) THOMAS FAMILY DAYCARE 505 TANNERSTONE CT ORANGE PARK,FL32065	88-0772940	N/A	33,409	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(204) TIP TOP 24 HOUR ACADEMY LLC 2038 BLANDING BLVD JACKSONVILLE,FL32210	81-2087374	N/A	16,386	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(205) TREASURE HARBOR PRESCHOOL 2121 US HIGHWAY 1 SOUTH SUITE 28 ST AUGUSTINE,FL32086	76-0726124	N/A	122,335	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(206) TRINITY CHRISTIAN ACADEMY EARLY LEARNING AT OAKLEAF 710 OAKLEAF PLANTATION PKWY ORANGE PARK,FL32065	59-0774202	501(C)(3)	6,088	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(207) TRINITY EPISCOPAL LEARNING CENTER 215 ST GEORGE ST ST AUGUSTINE,FL32084	59-0657335	501(C)(3)	77,429	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(208) TRUTH HOLDING COMPANY 120 PARKWOOD DR ORANGE PARK,FL32073	81-2223795	N/A	96,366	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(209) TURTLE TOTS ACADEMY INC 1681 US 1 SOUTH ST AUGUSTINE,FL32084	30-0806381	N/A	57,941	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(210) TUTOR TIME CHILDCARE LEARNING 8510 WATERMILL BLVD JACKSONVILLE,FL32244	36-4500741	N/A	396,122	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(211) VERA BYRD DBA BYRD FAMILY DAYCARE HOME 830 BROACH ST ST AUGUSTINE,FL32084	26-3693651	N/A	55,112	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(212) WINGS 2 FLY LLC DBA KID CITY USA FRUIT COVE 6438 NW 99TH AVE PARKLAND,FL33076	88-3865362	N/A	21,918	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(213) WOMB TO THE WORLD MINISTRIES INC 110 MASTERS DRIVE ST AUGUSTINE,FL32084	46-4979708	501(C)(3)	226,790	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(214) WONDERWORKS 2036 REED ST ORANGE PARK,FL32073	59-1992869	N/A	18,907	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(215) YOKO ACQUISITION CORP DBA PEAS IN A POD LEARNING CENTER 16562 SW 64 TERRACE MIAMI,FL33193	87-0983215	N/A	17,791	SCHOOL READINESS / VPK PROVIDER PAYMENTS
(216) YULEE BAPTIST LEARNING CENTER 85967 HARTS ROAD YULEE,FL32097	59-2243837	501(C)(3)	181,118	SCHOOL READINESS / VPK PROVIDER PAYMENTS

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

165

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

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

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) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

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

OMB No. 1545-0047

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) (Rev. 1-2025)

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)
1DR NATALYA BANNISTER ROBY PRESIDENT & CEO	(i) (ii)	196,316 ------------- 0	13,228 ------------- 0	991 ------------- 0	13,758 ------------- 0	39,200 ------------- 0	263,493 ------------- 0	0 ------------- 0
2WENDY HUGHES CHIEF FINANCIAL OFFICER	(i) (ii)	164,966 ------------- 0	1,000 ------------- 0	1,236 ------------- 0	16,583 ------------- 0	6,802 ------------- 0	190,587 ------------- 0	0 ------------- 0
3JEANNE DILLARD CHIEF OPERATIONS OFFICER	(i) (ii)	154,607 ------------- 0	1,440 ------------- 0	2,134 ------------- 0	16,073 ------------- 0	7,039 ------------- 0	181,293 ------------- 0	0 ------------- 0
4TERESA MATHENY CHIEF PROGRAMS OFFICER	(i) (ii)	154,003 ------------- 0	7,976 ------------- 0	1,684 ------------- 0	15,404 ------------- 0	439 ------------- 0	179,506 ------------- 0	0 ------------- 0
5HEATHER HODGES VP OF HUMAN RESOURCES	(i) (ii)	145,980 ------------- 0	1,000 ------------- 0	1,140 ------------- 0	14,600 ------------- 0	502 ------------- 0	163,222 ------------- 0	0 ------------- 0
6MARTHA COX VP OF GRANTS & GOV RELATIONS	(i) (ii)	129,893 ------------- 0	1,000 ------------- 0	1,684 ------------- 0	13,204 ------------- 0	7,016 ------------- 0	152,797 ------------- 0	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

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 A, LINE 4	THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION EFFECTIVE 3/26/2024. SIGNIFICANT CHANGES ARE AS FOLLOWS: 1. UPDATED THE PRINCIPAL AND MAILING ADDRESSES OF THE CORPORATION TO 8649 BAYPINE ROAD, BUILDING 7, SUITE 300, JACKSONVILLE, FL 32256. 2. AMENDED ARTICLE I IN ITS ENTIRETY. THE ORGANIZATION ALSO AMENDED ITS BYLAWS AS OF 6/25/2025. SIGNIFICANT CHANGES ARE AS FOLLOWS: 1. TRUSTEES SHALL BE ELECTED TO THE BOARD TO SERVE FOR A THREE-YEAR TERM. EACH MEMBER OF THE BOARD MAY SERVE UP TO BUT NO MORE THAN FOUR CONSECUTIVE TERMS; PROVIDED HOWEVER, A TRUSTEE THAT IS ELECTED TO THE OFFICER POSITION OF BOARD CHAIR IN THEIR FINAL TERM ON THE BOARD, MAY HAVE THEIR TERM EXTENDED TO ACCOMMODATE THE TERM OF OFFICE AND THE POST OFFICE POSITION OF ONE-YEAR AS THE IMMEDIATE PAST BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTANT BASED ON INFORMATION PROVIDED BY ECS4KIDS MANAGEMENT FOR THE ANNUAL FINANCIAL AUDIT. AFTER IT IS REVIEWED BY THE PRESIDENT & CEO AND KEY MANAGEMENT PERSONNEL, IT IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW WHERE THEY ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN AT THE NEXT FORMAL MEETING WHERE THE RETURN IS THEN APPROVED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES REQUESTS (ABOUT THREE TIMES PER 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 CHAIR AND VICE CHAIR OF THE BOARD. THE CHAIR AND VICE CHAIR WILL EVALUATE PERFORMANCE, COMPARABLE COMPENSATION OF RELATIVE PEERS AND THE CURRENT COMPENSATION OF THE PRESIDENT & CEO. THE CHAIR AND THE VICE CHAIR WILL DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION FOR THE PRESIDENT & CEO, IN LINE WITH THE LIMITATIONS SET BY HEAD START AND THE AVAILABLE FUNDING FROM AWARDS AND GRANTS. THE PRESIDENT & CEO WILL REVIEW COMPARABLE INFORMATION FOR THE STAFF AND DETERMINE APPROPRIATE ADJUSTMENTS IN COMPENSATION, GIVEN LIMITATIONS SET BY HEAD START AND THE AVAILABLE FUNDING FROM AWARDS AND GRANTS.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS MADE AVAILABLE ONLINE VIA THE FEDERAL FINANCIAL CLEARING HOUSE WEBSITE, CANDID'S WEBSITE AS WELL AS THE AGENCY WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	ECS4KIDS 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. THE ANNUAL FINANCIAL AUDIT AND FORM 990 IS MADE AVAILABLE ONLINE VIA THE FEDERAL FINANCIAL CLEARINGHOUSE, AS WELL AS WITH OTHER PUBLIC WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. THE AUDIT IS ALSO SUBMITTED TO A VARIETY OF PUBLIC FUNDING AUTHORITIES THAT MONITOR AND ENSURE THAT ECS4KIDS IS MEETING ITS OBLIGATIONS, SUCH AS COMPLIANCE WITH CORPORATE GOVERNANCE POLICIES (E.G. CONFLICTS OF INTEREST STATEMENTS, ETC.). OUR ANNUAL REPORT, ALONG WITH THE FINANCIAL AUDIT AND THE FORM 990 TAX RETURN ARE ALL MADE AVAILABLE ON OUR PUBLIC FACING WEBSITE FOR AT LEAST THE MOST RECENT 3 YEARS.

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ECS4KIDS EMPOWERS COMMUNITIES TO RISE ABOVE GENERATIONAL POVERTY WITH COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND HOLISTIC FAMILY SUPPORT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	844
6	Total number of volunteers (estimate if necessary) .............	6	2,973
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) .........	98,876,204	90,341,009
9	Program service revenue (Part VIII, line 2g) .........	377,242	15,225
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	195,576	19,980
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	319,319	84,701
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	99,768,341	90,460,915
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	44,731,589	41,068,582
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)	39,552,441	41,767,262
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	25,000	25,000
b	Total fundraising expenses (Part IX, column (D), line 25) 38,476
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	15,418,549	8,150,310
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	99,727,579	91,011,154
19	Revenue less expenses. Subtract line 18 from line 12.......	40,762	-550,239
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	21,755,614	20,141,320
21	Total liabilities (Part X, line 26).............	11,132,087	10,036,232
22	Net assets or fund balances. Subtract line 21 from line 20.....	10,623,527	10,105,088

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 41,833,653 including grants of $ 0 ) (Revenue $ 103,274 )
	HEAD START AND 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 MOTHERS 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 2,234 SERVING 1,502 IN HEAD START AND 1,300 IN EARLY HEAD START THROUGHOUT 12 COUNTIES IN NORTH AND CENTRAL FLORIDA WHICH INCLUDE ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU.

4b	(Code: ) (Expenses $ 21,800,233 including grants of $ 20,306,551 ) (Revenue $ )
	THE SCHOOL READINESS (SR) PROGRAM PROVIDES CHILDCARE SUBSIDIES FOR FAMILIES THAT QUALIFY AND PROVIDES EDUCATIONAL AND TECHNICAL SUPPORT TO CHILDCARE PROVIDERS SERVING THESE FAMILIES. ECS4KIDS SERVES APPROXIMATELY 5,968 CHILDREN ON AVERAGE PER YEAR AND AROUND 190 CHILDCARE PROVIDERS MONTHLY, AS WELL AS ANSWERING APPROXIMATELY 7,550 CHILDCARE RESOURCE AND REFERRAL CALLS FROM THE COMMUNITY. FAMILIES WITH CHILDREN ENROLLED IN THIS PROGRAM RECEIVE FREE OR REDUCED CHILDCARE FEES FROM HIGH QUALITY PROVIDERS, AS WELL AS DEVELOPMENTAL SCREENINGS AND ASSESSMENTS. ECS4KIDS EDUCATION STAFF PROVIDED APPROXIMATELY 823 TECHNICAL ASSISTANCE VISITS AND 52 TRAININGS TO 472 PARTICIPANTS DURING THE YEAR TO ASSIST PROVIDERS IN IMPLEMENTING CHILDCARE BEST PRACTICES. ECS4KIDS PROVIDES SR SERVICES IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA.

4c	(Code: ) (Expenses $ 16,634,389 including grants of $ 16,634,389 ) (Revenue $ )
	ECS4KIDS ADMINISTERS THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. VPK IS A 540-HOUR SCHOOL YEAR PROGRAM OR 300-HOUR SUMMER PROGRAM AVAILABLE FREE TO ALL FLORIDA 4 YEAR-OLD CHILDREN. VPK PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO HELP ENSURE THAT CHILDREN ARE READY FOR KINDERGARTEN AND SCHOOL SUCCESS. ECS4KIDS SERVED APPROXIMATELY 6,215 VPK CHILDREN IN APPROXIMATELY 225 PROGRAMS ACROSS THE 6-COUNTY SERVICE AREA.

	(Code: ) (Expenses $ 5,056,438 including grants of $ 4,127,642 ) (Revenue $ )
	THROUGH OUR PARTNERSHIP WITH THE EARLY LEARNING COALITION OF DUVAL COUNTY AND THE KIDS HOPE ALLIANCE, WE SEND TEAMS OF TRAINED COACHES, TECHNICAL STAFF, AND VOLUNTEERS INTO NON-ECS4KIDS RUN CHILDCARE FACILITIES TO WORK WITH DIRECTORS AND TEACHERS TO IMPROVE THE QUALITY OF THEIR LEARNING ENVIRONMENT, TEACHING METHODS, AND CURRICULUM IMPLEMENTATION. THIS PARTNERSHIP SERVED APPROXIMATELY 5,490 CHILDREN IN 149 CHILDCARE CENTERS AND 391 CLASSROOMS THROUGHOUT THE PAST YEAR. ECS4KIDS' COACHES WORK WITH EACH DIRECTOR AND TEACHER TO CREATE ACTION PLANS THAT PROMOTE GROWTH AND DEVELOPMENT FOR ALL.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 5,056,438 including grants of $ 4,127,642 ) (Revenue $ )
4e	Total program service expenses85,324,713

(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)				(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) JOY FARRIS........................................................................ BOARD MEMBER, UNTIL 4/2025	1.00 .......................	X				0	0	0
(19) DR NATALYA BANNISTER ROBY........................................................................ PRESIDENT & CEO	50.00 .......................		X			210,535	0	52,958
(20) WENDY HUGHES........................................................................ CHIEF FINANCIAL OFFICER	50.00 .......................		X			167,202	0	23,385
(21) JEANNE DILLARD........................................................................ CHIEF OPERATIONS OFFICER	50.00 .......................			X		158,181	0	23,112
(22) TERESA MATHENY........................................................................ CHIEF PROGRAMS OFFICER	50.00 .......................			X		163,663	0	15,843
(23) HEATHER HODGES........................................................................ VP OF HUMAN RESOURCES	50.00 .......................				X	148,120	0	15,102
(24) ROBERT SIMMONS........................................................................ VP OF INFORMATIONAL TECHNOLOGY	50.00 .......................				X	113,339	0	20,282
(25) LAUREN HOPKINS........................................................................ VP OF DONOR RELATIONS, UNTIL 10/2024	40.00 .......................				X	125,936	0	17,354
(26) MARTHA COX........................................................................ VP OF GRANTS & GOV RELATIONS	50.00 .......................				X	132,577	0	20,220
(27) MELANIE CLOUGH........................................................................ CHIEF ADMINISTRATIVE OFFICER	40.00 .......................				X	114,480	0	12,345

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	1,334,033	0	200,601

1a	Federated campaigns..		1a	106,667
b	Membership dues..		1b
c	Fundraising events..		1c	66,960
d	Related organizations		1d
e	Government grants (contributions)		1e	88,347,191

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,820,191

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

h Total. Add lines 1a-1f.......		90,341,009

		Business Code
2a	PROGRAM FEES	900099	15,225	15,225
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		15,225

3 Investment income (including dividends, interest, and othersimilar amounts) ......			65,643			65,643
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	130,429	652,230
b	Less: cost or other basis and sales expenses	7b	56,117	772,205
c	Gain or (loss)	7c	74,312	-119,975
d	Net gain or (loss).........			-45,663			-45,663
8a	Gross income from fundraising events (not including $ 66,960of contributions reported on line 1c). See Part IV, line 18 ....
			8a	80,000
b	Less: direct expenses ...		8b	83,348
c	Net income or (loss) from fundraising events..			-3,348			-3,348
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
11a	MISCELLANEOUS REVENUE		900099	88,049	88,049
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			88,049
12	Total revenue. See instructions.....			90,460,915	103,274	0	16,632

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	41,068,582	41,068,582
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 ...........	837,639	36,414	787,749	13,476
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........	33,758,104	30,353,962	3,404,142
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	794,347	749,714	44,633
9	Other employee benefits .......	3,858,337	3,424,712	433,625
10	Payroll taxes ...........	2,518,835	2,223,613	295,222
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	16,009		16,009
c	Accounting ...........	65,876		65,876
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	25,000			25,000
f	Investment management fees ......	14,556		14,556
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	565,859	315,810	250,049
12	Advertising and promotion ....	6,953	173	6,780
13	Office expenses .......	257,778	224,580	33,198
14	Information technology ......	366,995	366,995
15	Royalties ..
16	Occupancy ...........	1,895,725	1,854,186	41,539
17	Travel ............	543,645	524,746	18,899
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	98,330	89,504	8,826
20	Interest ...........	25,196	25,196
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,078,918	1,078,566	352
23	Insurance ...	504,327	429,636	74,691
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	FOOD & KITCHEN SUPPLIES	1,491,633	1,491,633
b	REPAIRS & MAINTENANCE	709,431	705,289	4,142
c	PROGRAM EXPENSES	509,079	361,402	147,677
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	91,011,154	85,324,713	5,647,965	38,476
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 ........			2,051,032	1	2,356,848
2	Savings and temporary cash investments .........			597,582	2	33,319
3	Pledges and grants receivable, net ......			4,532,507	3	4,263,840
4	Accounts receivable, net .............				4
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 ......			1,040,843	9	1,090,841
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	15,444,145
b	Less: accumulated depreciation	10b	8,714,602	7,462,943	10c	6,729,543
11	Investments—publicly traded securities .			1,365,757	11	1,557,547
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 ...........			4,704,950	15	4,109,382
16	Total assets. Add lines 1 through 15 (must equal line 33)...			21,755,614	16	20,141,320

17	Accounts payable and accrued expenses .....	4,957,511	17	4,458,463
18	Grants payable ...		18
19	Deferred revenue .........	1,489,575	19	1,463,662
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 ..	333,664	24
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	4,351,337	25	4,114,107
26	Total liabilities. Add lines 17 through 25..	11,132,087	26	10,036,232

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	10,623,527	27	10,105,088
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 ...........	10,623,527	32	10,105,088
33	Total liabilities and net assets/fund balances ........	21,755,614	33	20,141,320