Nonprofit · EIN 59-1146765
EPISCOPAL CHILDRENS SERVICES INC
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $90,460,915 | $91,011,154 | -$550,239 | $20,141,320 | $10,036,232 | $10,105,088 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $90,341,009
- of which government grants
- $88,347,191
- Program service revenue
- $15,225
- Investment income
- $19,980
- Net gain from sales of assets
- -$45,663
- Net income from fundraising events
- -$3,348
- Other revenue
- $84,701
Expenses
- Grants and similar amounts paid
- $41,068,582
- Compensation of officers, directors and key employees
- $837,639
- Other salaries and wages
- $33,758,104
- Salaries, compensation and benefits (total)
- $41,767,262
- Professional fundraising fees
- $25,000
- Legal fees
- $16,009
- Accounting fees
- $65,876
- Occupancy
- $1,895,725
- Travel
- $543,645
- Depreciation
- $1,078,918
- Program services (functional)
- $85,324,713
- Management and general (functional)
- $5,647,965
- Fundraising (functional)
- $38,476
Balance sheet and other
- Total assets, start of year
- $21,755,614
- Total assets, end of year
- $20,141,320
- Total liabilities, end of year
- $10,036,232
- Net assets, end of year
- $10,105,088
- Land, buildings and equipment
- $6,729,543
- Publicly traded securities
- $1,557,547
- Net assets without donor restrictions
- $10,105,088
- Gross receipts
- $91,372,585
- Employees
- 844
- Volunteers
- 2,973
- Year formed
- 1966
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR NATALYA BANNISTER ROBY | PRESIDENT & CEO Officer | 50 | $210,535 | $52,958 |
| WENDY HUGHES | CHIEF FINANCIAL OFFICER Officer | 50 | $167,202 | $23,385 |
| JEANNE DILLARD | CHIEF OPERATIONS OFFICER Key employee | 50 | $158,181 | $23,112 |
| TERESA MATHENY | CHIEF PROGRAMS OFFICER Key employee | 50 | $163,663 | $15,843 |
| HEATHER HODGES | VP OF HUMAN RESOURCES Highest-paid employee | 50 | $148,120 | $15,102 |
| MARTHA COX | VP OF GRANTS & GOV RELATIONS Highest-paid employee | 50 | $132,577 | $20,220 |
| LAUREN HOPKINS | VP OF DONOR RELATIONS, UNTIL 10/2024 Highest-paid employee | 40 | $125,936 | $17,354 |
| ROBERT SIMMONS | VP OF INFORMATIONAL TECHNOLOGY Highest-paid employee | 50 | $113,339 | $20,282 |
| MELANIE CLOUGH | CHIEF ADMINISTRATIVE OFFICER Highest-paid employee | 40 | $114,480 | $12,345 |
| THABATA FORD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DESTINEE SWANSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE LIGHTCAP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOMMIE REILLY | SECRETARY, AS OF 9/2024 Trustee or director, Officer | 1 | $0 | $0 |
| JOEL CHAMBERLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YARED ALULA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ADRIEN MALEK-LASATER | BOARD MEMBER Trustee or director | 1 | $0 |
| DWIGHT IRVIN | BOARD MEMBER Trustee or director | 1 | $0 |
| AARON ELLINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTONIA KNOX | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MATTHEW OHLSON | BOARD MEMBER, AS OF 9/2024 Trustee or director | 1 | $0 |
| THE REV DEACON BETH RANOULL | BOARD MEMBER, AS OF 3/2025 Trustee or director | 1 | $0 |
| FR WILEY AMMONS | BOARD MEMBER, UNTIL 3/2025 Trustee or director | 1 | $0 |
| KAREN ESTELLA SMITH | BOARD MEMBER, UNTIL 1/2025 Trustee or director | 1 | $0 |
| KARYN CARROLL | BOARD MEMBER, UNTIL 5/2025 Trustee or director | 1 | $0 |
| JOY FARRIS | BOARD MEMBER, UNTIL 4/2025 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8649 BAYPINE RD STE 300 BLDG 7, JACKSONVILLE, FL 32256-7536
- Principal officer (990 for 2024)
- THABATA FORD, 8649 BAYPINE RD BLDG 7 300, JACKSONVILLE, FL 322567536
- Signed the 990
- WENDY HUGHES, CHIEF FINANCIAL OFFICER
- Phone
- (904) 726-1500
- Return prepared by
- JAMES MOORE & CO PL
Mission
ECS4KIDS EMPOWERS COMMUNITIES TO RISE ABOVE GENERATIONAL POVERTY WITH COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND HOLISTIC FAMILY SUPPORT.
Program accomplishments
- 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.Expenses $41,833,653 · revenue $103,274
- 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.Expenses $21,800,233 · grants $20,306,551
- 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.Expenses $16,634,389 · grants $16,634,389
- 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.Expenses $5,056,438 · grants $4,127,642
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1146765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $20,141,320
- Income (IRS master file)
- $91,372,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $129,365,206 | $128,750,093 | $20,065,643 | IRS |
| 990 | June 2022 | $89,939,736 | $90,122,603 | $15,249,517 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EPISCOPAL CHILDRENS SERVICES INC
- What is the EIN of EPISCOPAL CHILDRENS SERVICES INC?
- The employer identification number (EIN) of EPISCOPAL CHILDRENS SERVICES INC is 59-1146765.
- Is EPISCOPAL CHILDRENS SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to EPISCOPAL CHILDRENS SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPISCOPAL CHILDRENS SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EPISCOPAL CHILDRENS SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EPISCOPAL CHILDRENS SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EPISCOPAL CHILDRENS SERVICES INC?
- The 990 for the year ended June 30, 2025 names THABATA FORD.
- Who are the officers and directors of EPISCOPAL CHILDRENS SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 9 received compensation from the organization, the highest $210,535 (DR NATALYA BANNISTER ROBY, PRESIDENT & CEO).
- How much revenue does EPISCOPAL CHILDRENS SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $90,460,915, expenses of $91,011,154 and total assets of $20,141,320 at year end.
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