Episcopal Childrens Services Inc
- Assets
- $15.2m
- Revenue
- $89.9m
- Investments
- $0.0
- Employees
- 900
- Location
- Jacksonville, FL
- Founding
- 08/1968
- Data as of
- 06/2022
- EIN
- 59-1146765
Organization Overview
Episcopal Childrens Services Inc is located in Jacksonville, FL. The organization was established in 1968. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Episcopal Childrens Services Inc employed 900 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Childrens Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Episcopal Childrens Services Inc generated $89.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $90.1m during the year ending 06/2022. While expenses have increased by 12.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Episcopal Childrens Services Inc has awarded 155 individual grants totaling $7,274,836. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES SO CHILDREN WE SERVE CAN ACHIEVE FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL READINESS (SR) PROGRAM PROVIDES CHILD CARE SUBSIDY FOR FAMILIES THAT QUALIFY AND PROVIDES EDUCATIONAL AND TECHNICAL SUPPORT TO CHILD CARE PROVIDERS SERVING THESE FAMILIES. ECS SERVES APPROX 3,327 CHILDREN PER MONTH AND APPROX 189 CHILD CARE PROVIDERS, ANSWERING OVER 14,199 CHILD CARE RESOURCE AND REFERRAL CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE, DEVELOPMENTAL SCREENINGS, AND ASSESSMENTS. ECS EDUCATION STAFF PROVIDED APPROX 4,085 TECHNICAL ASSISTANCE VISITS EITHER IN PERSON OR VIRTUALLY AND 26 TRAININGS TO 421 PARTICIPANTS DURING THE YEAR TO HELP PROVIDERS LEARN AND IMPLEMENT BEST PRACTICES. ECS PROVIDES SR SERVICES IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM AND ST. JOHNS COUNTIES THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA.
ECS ADMINISTERS THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. VPK IS A 540 HOUR SCHOOL YEAR OR 300 HOUR SUMMER PROGRAM AVAILABLE FREE OF CHARGE TO ALL FLORIDA'S 4 YEAR OLD CHILDREN. VPK PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO HELP ENSURE THAT CHILDREN ARE READY FOR KINDERGARTEN AND SCHOOL SUCCESS. ECS SERVED APPROXIMATELY 5,541 VPK CHILDREN IN APPROXIMATELY 213 PROGRAMS ACROSS THE SIX COUNTY SERVICE AREA.
HEAD START/EARLY HEAD START PROVIDES COMPREHENSIVE EDUCATION, HEALTH, AND NUTRITION SERVICES TO THE COMMUNITY'S MOST VULNERABLE INFANTS, TODDLERS, PRESCHOOLERS, PREGNANT WOMEN, AND THEIR FAMILIES. OUR YOUNG STUDENTS AND PREGNANT WOMEN RECEIVE INTENSIVE CHILD DEVELOPMENT SERVICES. PARENTS RECEIVE EDUCATION AND SUPPORT FOR FAMILY WELL-BEING AS WELL AS TOOLS TO SUPPORT THEIR CHILDREN'S SUCCESS IN SCHOOL. OUR PROGRAM HAS A TOTAL FUNDED ENROLLMENT OF 2,953, SERVING 1,840 IN HEAD START AND 1,113 IN EARLY HEAD START IN 12 COUNTIES IN THE NORTHERN AND CENTRAL FLORIDA COUNTIES OF ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU.
THROUGH OUR PARTNERSHIP WITH THE ELC OF DUVAL AND KIDS HOPE ALLIANCE, WE SEND TEAMS OF TRAINED COACHES, TECHNICAL STAFF, AND VOLUNTEERS TO NON-ECS RUN CHILD CARE FACILITIES IN DUVAL COUNTY. OUR STAFF WORKS WITH DIRECTORS AND TEACHERS TO IMPROVE THE QUALITY OF THEIR ENVIRONMENT, TEACHING METHODS, AND CURRICULUM. THIS PARTNERSHIP SERVED ABOUT 3,280 CHILDREN, 102 CENTERS, AND 178 CLASSROOMS. ECS COACHES WORK WITH EACH DIRECTOR AND TEACHER TO CREATE ACTION PLANS TO PROMOTE GROWTH AND DEVELOPMENT FOR ALL INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Stophel Chief Executive Officer | Officer | 40 | $196,001 |
Brian Zaletel Chief Financial Officer | Officer | 40 | $158,236 |
Jeanne Dillard Chief Center Operations | Officer | 40 | $155,548 |
Teresa Matheny Chief Of Programs | 40 | $144,370 | |
Temple Deplato Chief Administrative Officer | 40 | $142,759 | |
Heather Hodges VP Of Human Resoureces | 40 | $141,401 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Takila Anderson School Readiness Childcare Contract | 6/29/22 | $308,917 |
Sunshine Early Learning And School Readi School Readiness & Vpk Childcare Contrac | 6/29/22 | $261,037 |
Leaps & Bounds Preschool Llc School Readiness Childcare Contract | 6/29/22 | $292,415 |
Round Lake Academy School Readiness Childcare Contract | 6/29/22 | $395,340 |
Sunshine State Early Ed Llc School Readiness & Vpk Childcare Contrac | 6/29/22 | $227,277 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,806 |
| Related organizations | $0 |
| Government grants | $88,477,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,954,381 |
| Total Program Service Revenue | $823,391 |
| Investment income | -$148,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,939,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,335,236 |
| Grants and other assistance to domestic individuals. | $39,241,634 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $547,953 |
| Compensation of current officers, directors, key employees. | $547,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,446,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,811,710 |
| Payroll taxes | $2,091,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $413,222 |
| Advertising and promotion | $100 |
| Office expenses | $597,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,297,382 |
| Travel | $439,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135,022 |
| Interest | $32,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $890,712 |
| Insurance | $375,750 |
| All other expenses | $229,035 |
| Total functional expenses | $90,122,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,165,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,349,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $762,773 |
| Net Land, buildings, and equipment | $7,939,283 |
| Investments—publicly traded securities | $1,016,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,275 |
| Total assets | $15,249,517 |
| Accounts payable and accrued expenses | $4,506,130 |
| Grants payable | $0 |
| Deferred revenue | $383,115 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $392,620 |
| Other liabilities | $0 |
| Total liabilities | $5,281,865 |
| Net assets without donor restrictions | $9,967,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,249,517 |
Grants Awarded
Over the last fiscal year, Episcopal Childrens Services Inc has awarded $7,274,836 in support to 155 organizations.
| Grant Recipient | Amount |
|---|---|
Jacksonville, FL PURPOSE: COVID RELIEF | $1,263,156 |
O2B EARLY EDUCATION HOLDING INC PURPOSE: COVID RELIEF | $264,461 |
KUEHG CORP PURPOSE: COVID RELIEF | $256,416 |
CLAY COUNTY SCHOOL BOARD PURPOSE: COVID RELIEF | $200,962 |
ST JOHNS COUNTY SCHOOL BOARD PURPOSE: COVID RELIEF | $199,342 |
SCOTT FAMILY DAYCARE PURPOSE: COVID RELIEF | $118,370 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Episcopal Childrens Services Inc has recieved totaling $548,003.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: SUCCESS BY 6 | $180,000 |
Fidelity Foundation Boston, MA PURPOSE: CONSTRUCTION | $176,725 |
Charles O & Rena Barber Selders Foundation % Trust Dept Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $67,646 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $19,616 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: THE IMPLEMENTATION OF LENA TECHNOLOGY TO PROMOTE INTERACTIVE TALK AND LANGUAGE DEVELOPMENT AT THE RHODA MARTIN CENTER IN JACKSONVILLE BEACH. | $16,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Coordinated Care For Children Inc Orlando, FL | $16,604,601 | $146,208,937 |
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Early Learning Coalition Of Pinnellas County Inc Clearwater, FL | $5,456,650 | $76,543,136 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |