EPISCOPAL CHILDRENS SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL CHILDRENS SERVICES INC (EIN 59-1146765)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-15
- IRS object ID
- 201312889349301256
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T15:04:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591146765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL CHILDREN'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIS | NameControl |
| Phone | 9047261500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8443 BAYMEADOWS ROAD SUITE 1 | AddressLine1 |
| City | JACKSONVILLLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE S STOPHEL | Name |
| Title | CEO | Title |
| Phone | 9047261500 | Phone |
| Date Signed | 2013-08-24 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL CHILDREN'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE S STOPHEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8443 BAYMEADOWS ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38273320 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECS4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING OPPORTUNITIES FOR ALL OF OUR CHILDREN TO REACH THEIR FULL POTENTIAL AND PROVIDE HIGH QUALITY EARLY CHILD CARE SERVICES TO MORE THAN 40000 CHILDREN IN EIGHT NORTHEAST FLORIDA COUNTIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 372 | TotalNbrEmployees |
| Total Nbr Volunteers | 1167 | TotalNbrVolunteers |
| Total Gross UBI | 49173 | TotalGrossUBI |
| Contributions Grants Prior Year | 36336504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36261938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 697867 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 674065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4567 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 162143 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122427 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37191947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37078734 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22683890 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22915623 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10552845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10300823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 46315 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4835412 | OtherExpensePriorYear |
| Other Expenses Current Year | 4889487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38072147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38152248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -880200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1073514 | RevenuesLessExpensesCY |
| Total Assets BOY | 10134270 | TotalAssetsBOY |
| Total Assets EOY | 10032143 | TotalAssetsEOY |
| Total Liabilities BOY | 2906395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2634928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7227875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7397215 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ECS IS TO CREATE THE OPPORTUNITY SO THAT THE CHILDREN WE SERVE CAN ACHIEVE THIER FULL POTENTIAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13905745 | Expense |
| Grants | 13905745 | Grants |
| Description | THE SCHOOL READINESS (SR) PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND SUPPORT SERVICES. ECS HAS IMPACTED ABOUT 3868 CHILDREN AND 225 CHILD CARE PROVIDERS AS WELL AS ANSWERING OVER 36000 CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE FROM HIGH-QUALITY PROVIDERS DEVELOPMENTAL SCREENING ASSESSMENTS AND INDIVIDUAL INTERVENTIONS FOR IDENTIFIED CONCERNS. ECS'S STAFF HELPED CHILD CARE PROVIDERS WITH 1371 TECHNICAL ASSISTANCE VISITS 1967 TRAINING AND 3186 TRAINING & TECHNICAL SESSIONS TO HELP EDUCATION PROVIDERS WITH BEST PRACTICES AND METHODS TO PROVIDE THE HIGHEST OF CARE AND TEACHING. ECS IS THE SR PROVIDER TO BAKER CLAY NASSAU BRADFORD PUTNAM AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624410 | ActivityCode |
| Expense | 12207065 | Expense |
| Grants | 12207065 | Grants |
| Description | ECS OPERATES THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM FOR CHILDREN IN 6 NORTHEAST FLORIDA COUNTIES VIA 2 COALITIONS. THE PROGRAM PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO CHILDREN IN THEIR YEARS PRECEDING KINDERGARTEN TO ENSURE THEY ENTER SCHOOL PREPARED. PARTICIPATING PROVIDERS IMPLEMENT EVIDENCE-BASED CURRICULUM IN THEIR CLASSROOMS AND CHILDREN ARE ASSESSED FOR KINDERGARTEN READINESS ON ENTERING KINDERGARTEN. THESE EFFORTS HAVE LED TO ABOUT 4394 CHILDREN TESTED EACH YEAR. IN 20122013 MONITORED 173 PROVIDERS WHO SERVED ABOUT 4394 CHILDREN. ECS'S ROLE IS TO SUPPORT THE PROVIDERS WITH APPROPRIATE CURRICULUM AND TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624410 | ActivityCode |
| Expense | 6904188 | Expense |
| Grants | 6904188 | Grants |
| Description | HEAD START IS A COMPREHENSIVE CHILD CARE PROGRAM THAT FOSTERS THE EDUCATIONAL HEALTH AND SOCIAL-EMOTIONAL DEVELOPMENT OF PRESCHOOL CHILDREN. HEAD START TARGETS LOW-INCOME CHIDLREN WHO ARE AT RISK FOR DECREASED KINDERGARTEN READINESS AND EVENTUAL SCHOOL FAILURE. EARLY HEAD START SIMILARLY TARGETS THE WELL-BEING OF LOW-INCOME INFANTS TODDLERS AND PREGNANT WOMEN. THIS YEAR 474 HEAD START AND 303 EARLY HEAD START CHILDREN AND 35 PREGNANT WOMEN WERE SERVED BY THESE PROGRAMS. ECS PROVIDES HEAD START SERVICES IN CLAY NASSAU BAKER BRADFORD AND UNION COUNTIES AND EARLY HEAD START SERVICES IN DUVAL AND BARKER COUNTIES IN NORTHEAST FLORIDA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4634540 | Expense |
| Grants | 4634540 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 37651538 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM E MAZER | NamePerson |
| Telephone Number | 9047261500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8443 BAYMEADOWS ROAD SUITE 1 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM E ADAMS | |||||||||
| PRESIDENT | 3 | 1 | X | X | 0 | 0 | 0 | ||
| J F BRYAN IV | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| JOHN CHAPPELEAR | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| VICKI-LYNNE GLOGER | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MARK MIDDLEBROOK | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| JASON WILLIAMS | |||||||||
| BOARD MEMBER AND POLICY COUNCIL LIAISON | 1 | X | 0 | 0 | 0 | ||||
| TAYLOR WILLIAMS | |||||||||
| SECRETARYTREASURER | 1 | X | X | 0 | 0 | 0 | |||
| GEORGINA DAVID EDD | |||||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||||
| SAMUEL HOWARD RT REV | |||||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||||
| BETH TJOFLAT REV | |||||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||||
| KATHERINE WILSON | |||||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||||
| CONNIE STOPHEL | |||||||||
| CEO | 40 | 10 | 177530 | 0 | 0 | X | X | ||
| WILLIAM MAZER | |||||||||
| CFO | 40 | 10 | 111883 | 0 | 0 | X | X | ||
| TERESA MATHENY | |||||||||
| SENIOR VICE PRESIDENT | 40 | 103419 | 0 | 0 | X | X | |||
| REBECCA HENDERSON | |||||||||
| COO | 40 | 110665 | 0 | 0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 503497 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 95980 | FundraisingEvents |
| Government Grants | 35570409 | GovernmentGrants |
| All Other Contributions | 595549 | AllOtherContributions |
| Total Contributions | 36261938 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 674065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 674065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 674065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23643 | TotalRevenueColumn |
| Unrelated Business Revenue | 16237 | UnrelatedBusinessRevenue |
| Exclusion | $7,406 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24804 | TotalRevenueColumn |
| Exclusion | $24,804 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3339 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3339 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3339 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3339 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 97623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32936 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37078734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49173 | UnrelatedBusinessRevenue |
| Exclusion | $32,210 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22915623 | Total |
| Program Services | 22915623 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539227 | Total |
| Program Services | 539227 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7898854 | Total |
| Program Services | 7898090 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173820 | Total |
| Program Services | 173820 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079901 | Total |
| Program Services | 1074892 | ProgramServices |
| Management And General | 5009 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609021 | Total |
| Program Services | 608964 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24776 | Total |
| Program Services | 16762 | ProgramServices |
| Management And General | 8014 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46315 | Total |
| Fundraising | 46315 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50638 | Total |
| Program Services | 40462 | ProgramServices |
| Management And General | 10176 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15367 | Total |
| Program Services | 15151 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233291 | Total |
| Program Services | 226686 | ProgramServices |
| Management And General | 6605 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9565 | Total |
| Program Services | 9562 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487401 | Total |
| Program Services | 487363 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174111 | Total |
| Program Services | 172121 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38663 | Total |
| Program Services | 34881 | ProgramServices |
| Management And General | 3782 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52285 | Total |
| Program Services | 46436 | ProgramServices |
| Management And General | 5849 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370617 | Total |
| Program Services | 27942 | ProgramServices |
| Management And General | 342675 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88169 | Total |
| Program Services | 88169 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 2172114 | 2166036 | 6078 |
| FOOD AND KITCHEN SUPPLIES | 529323 | 529268 | 55 |
| UTILITY AND TELEPHONE | 258952 | 258863 | 89 |
| REPAIRS MAINTENANCE AND JANITORIAL | 246840 | 246721 | 119 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137375 | Total |
| Program Services | 91799 | ProgramServices |
| Management And General | 45576 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38152248 | Total |
| Program Services | 37668838 | ProgramServices |
| Management And General | 437095 | ManagementAndGeneral |
| Fundraising | 46315 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485803 | BOY |
| EOY | 1692664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159699 | BOY |
| EOY | 2271275 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 595012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25773 | BOY |
| EOY | 36708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6960533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2130290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5134868 | BOY |
| EOY | 4830243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295020 | BOY |
| EOY | 576834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33107 | BOY |
| EOY | 29407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10134270 | BOY |
| EOY | 10032143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125052 | BOY |
| EOY | 1955323 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17957 | BOY |
| EOY | 52053 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763386 | BOY |
| EOY | 626008 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906395 | BOY |
| EOY | 2634928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227875 | BOY |
| EOY | 7381215 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227875 | BOY |
| EOY | 7397215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10134270 | BOY |
| EOY | 10032143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1073514 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 29398 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1213456 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34538435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36839495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40130441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36336504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36213784 | CurrentTaxYear |
| Total | 184058659 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34538435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36839495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40130441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36336504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36213784 | CurrentTaxYear |
| Total | 184058659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 184058659 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49173 | CurrentTaxYear |
| Total | 130267 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1431749 | CurrentTaxYear |
| Total | 3690014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 187878940 | TotalSupport |
| Gross Receipts From Admissions Etc | 3765416 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | .00979 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | .00986 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
| Facts And Circumstances Test | PART II LINE 10 - OTHER INCOME DETAIL | FactsAndCircumstancesTest |
| General Explanation | THIS IS MISCELLANEOUS INCOME OF 3690014 THIS IS COMPOSED MOSTLY OF CONTRIBUTIONS IN-KIND FROM PARENT VOLUNTEERS AS REQUIRED BY HEAD START AND EARLY HEAD START AWARDS FOR THE AGENCY'S NON-FEDERAL SHARE CONTRIBUTIONS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241530 | OtherCostOrOtherBasis |
| Book Value | 241530 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41666105 | OtherCostOrOtherBasis |
| Depreciation | 816224 | Depreciation |
| Book Value | 3349881 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1169675 | OtherCostOrOtherBasis |
| Depreciation | 429219 | Depreciation |
| Book Value | 740456 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1200815 | OtherCostOrOtherBasis |
| Depreciation | 775082 | Depreciation |
| Book Value | 425733 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182408 | OtherCostOrOtherBasis |
| Depreciation | 109765 | Depreciation |
| Book Value | 72643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4830243 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Amount | $1,544 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1544 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 38310076 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29643 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1213342 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1242985 | RevenueNotRptdF990 |
| Revenue Subtotal | 37067091 | RevenueSubtotal |
| Other Revenues Not Included | 11643 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11643 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37078734 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38402409 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 250161 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 250161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38152248 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38152248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 SCHEDULE D PART XI LINE 4B - THIS REPRESENT SUBSIDARY REVENUE AND INTERCOMPANY INTEREST INCOME RECORDED ON THE BOOKS OF ECS BUT ELIMINATED IN CONSOLIDATION. FORM 990 SCHEDULE D PART XII LINE 2D - THIS IS THE UNCONSOLIDATED LOSS FROM THE START-UP OF EELC. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | HEATHER SURFACE | NameOfIndividual |
| Activity | CHILDREN'S CHAMPION LUNCHEON | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 95980 | GrossReceipts |
| Amount Retained By Contractor | 40000 | AmountRetainedByContractor |
| Net To Organization | 56020 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 95980 | TotalGrossReceipts |
| Total Retained By Contractors | 40000 | TotalRetainedByContractors |
| Total Net To Organization | 56020 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 47675 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47675 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 25776 | OtherDirectExpensesEvent1 |
| Name Of Event2 | READING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 48305 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 48305 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 27995 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 95980 | GrossReceiptsTotal |
| Rent Facility Costs Total Events | 6000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 53771 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66771 | DirectExpenseSummaryEvents |
| Net Income Summary | 29209 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NA | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| HEAD START AND EARLY HEAD START | 777 | 6904188 | 1213342 | DHHS ALLOWABLE RATE STRUCTURE | SEE PART IV |
| SCHOOL READINESS | 3868 | 13905745 | |||
| VOLUTARY PRE-KINDERGARTEN | 4394 | 12207065 | |||
| JACKSONVILLE EARLY LEARNING PARTNERSHIP | 2197 | 1335622 | |||
| JACKSONVILLE JOURNEY | 1293 | 859780 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANTS ECS DETERMINES THROUGH PHYISICAL MONITORING AND DESK REVIEWS THAT PROVIDERS MEET ALL ELIGIBILITY REQUIREMENT FOR EACH PROGRAM BEFORE ANY FUNDS ARE DISBURSED. ECS ALSO MONITORS PROVIDERS THROUGHOUT THE YEAR TO ENSURE THAT PROVIDERS ARE OPERATING LEGALLY AND IN ACCORDANCE WITH THE APPLICABLE GRANT. PART III LINE 1F - NON-CASH ASSISTANCE IS PRIMARILY FROM PARENTS VOLUNTEERING AND MISCELLANEOUS GIFTS SUCH AS FOOD AND DIAPERS. DHHS HAS PROVIDED RATE STRUCTURES FOR VOLUNTEERED TIME AND RELATED SERVICES. SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE S STOPHEL | NamePerson |
| Base Compensation Filing Org | 145154 | BaseCompensationFilingOrg |
| Bonus Filing Org | 17500 | BonusFilingOrg |
| Other Compensation Filing Org | 960 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 13916 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 177530 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 PART III LINE 4D - THROUGH OUR JACKSONVILLE EARLY LEARNING PARTNERSHIP WE SEND TEAMS OF TRAINED COACHES TEHNICAL 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 CURRICULUM AND PROMOTE GUIDING STARS OF DUVAL. OUR JELP PROGRAM SERVED ABOUT 2200 CHILDREN AND 48 CENTERS. ECS'S JACKSONVILLE JOURNEY EARLY LEARNING PROGRAM HELPS IMPROVE THE QUALITY OF CHILD CARE CENTERS IN HEALTH ZONE 1. WE DEPLOY TEAMS OF COACHES INTO NON-ECS RUN CHILD CARE FACILITIES TO WORK WITH EACH DIRECTOR TEACHER CHILD AND PARENT TO CREATE ACTION PLANS TOPROMOTE GROWTH AND DEVELOPMENT FOR ALL INVOLVED. ADDITIONALLY ECS HAS A SUBSIDISED EARLY LEARNING DAY CARE CENTER SUPPORTING ABOUT 145 CHILDREN AND A REGIONAL TRAINING INSTITUTE WHICH PROVIDES ADDITIONAL SUPPORT TO THE COMMUNITY AND TO OTHER ACTIVITIES OF ECS. FORM 990 PART VI LINES 15A AND 15B - THE PRESIDENT OF THE BOARD OF TRUSTEES REQUESTS (ABOUT TRI-ANNUALLY) FROM HUMAN RESOURCES REGARDING CURRENT AND PREVIOUS YEAR'S SALARY AND BENEFITS OF THE CEO. ADDITONALLY PERIODIC AND INDEPENDENT ASSESSMENT OF PEER COMPENSATION IS OBTAINED AND REVIEWED BY THE PRESIDENT. THE PRESIDENT WILL PRESENT TO THE EXECUTIVE COMMITTEE GOALS PERFORMANCE COMPARABLE INFORMATION ON PEERS AND COMPENSATION OF THE CEO. THEY WILL DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION. THIS WILL BE PRESENTED TO THE BOARD FOR ENDORSEMENT. CEO DETERMINES OTHERS SALARIES. FORM 990 PART VI LINE 12C - THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990 PART VI LINE 11A - FORM 990 IS PREPARED BY THE CFO BASED ON ACCOUNTING AND OPERATING RECORDS AND OUR AUDITED FINANCIAL STATEMENTS. AFTER IT IS REVIEWED BY THE CEO AND KEY PERSONNEL TI IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENT. THE BOARD IS AFFORDED AN OPPORTUNITY TO ASK QUESTIONS ABOUT THE FORM AT ONE OF ITS FORMAL MEETINGS. THE FORM IS APPROVED BY THE BOARD PRIOR TO FILING. FORM 990 PART VI LINE 19 - ECS HAS FILED ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION) WITH THE FLORIDA SECRETARY OF STATE WHICH IS THEN MADE AVAILABLE ON-LINE BY THE STARE OF FLORIDA. ITS FORM 990 IS AVAILBLE ON-LINE VIA THE FEDERAL FINANCIAL CLEARING HOUSE WEBSITE. AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO A VARIETY OF PUBLIC FUNDING AUTHORITIES. THOSE FUNDING AUTHORITIES MONITOR AND ENSURE THAT ECS IS MEETING IT OBLIGATIONS SUCH AS COMPLIANCE WITH CORPORATE GOVERNANCE POLICIES (E.G. CONFLICT OF INTEREST STATEMENTS ETC.). OUR ANNUAL REPORT WHICH INCLUDES FINANCIAL AND OPERATING INFORMATION IS AVAILABLE ON OUR WEBSITE. ALL SUCH INFORMATION IS AVAILABLE UPON WRTTEN REQUEST. FORM 990 PART XI LINE 9 - OTHER CHANGES IN NET ASSETS THIS REPRESENTS IN-KIND CONTRIBUTIONS REQUIRED BY HEAD STARTEARLY HEAD START AWARDS AND IS COMPOSED PRIMARILY OF VOLUNTEER HOURS AND CONTRIBUTIONS OF THINGS LIKE DIAPERS AND FORMUAL. THE DHHS HAS PROVIDED RATES TO BE USED FOR THE PRICING OF SUCH CONTRIBUTIONS. PAGE 1 H(B) - ECS HAS A C CORPORATION SUBSIDIARY WHICH FILES ITS OWN FORM 1120 AND RELATED STATE RETURN. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL EARLY LEARNING CENTERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8443 BAYMEDOWS ROAD SUITE 1 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461053162 | EIN |
| Primary Activity | EARLY LEARNING AND DAY CARE CENTERS | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL CHILDREN'S SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -150000 | ShareOfTotalIncome |
| Share Of EOY Assets | 1958660 | ShareOfEOYAssets |
| Percentage Ownership | 1.0 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EPISCOPAL EARLY LEARNING CENTERS INC | ||
| A | 16237 | CASH PAYMENTS FOR INTEREST EXPENSE |
| EPISCOPAL EARLY LEARNING CENTERS INC | ||
| B | 100 | CASH PAYMENT FOR CAPITAL CONTRIBUTION |
| EPISCOPAL EARLY LEARNING CENTERS INC | ||
| O | 20656 | ALLOCATED COSTS FOR SHARED EMPLOYEES |
| EPISCOPAL EARLY LEARNING CENTERS INC | ||
| D | 1428685 | MORTGAGE NOTES |
Comments