2024-11-15T12:53:32-05:00 2023-12-31 475356045 JCY ACCOUNTING SERVICES INC 5916 CATHY COURT WATAUGA TX 76148 990 2023-01-01 454880047 ACE FOR KIDS OF PALM BEACH INC ACEF 5619962644 1410 BYERS RD BLAIRSVILLE GA 30512 JACQUELINE MATZIRAKIS PRESIDENT 5619962644 2024-11-14 true true X ROBERTA N YOUNG P00364302 9542702254 2024-11-15 2023 2024-10-15 13:58:12Z X NEWBRIDGE PREP JACQUELINE MATZIRAKIS 6805 LAKE WORTH ROAD LAKE WORTH FL 33467 1067264 false X X 2012 FL PROVIDE QUALITY PRESCHOOL, CHILDCARE, AFTERCARE AND SUMMER CAMP PROGRAMS X 2 0 19 355469 110775 198993 1227599 378248 20 287584 571 0 1338965 864825 0 0 703724 475492 0 0 605430 236580 1309154 712072 29811 152753 329995 348343 6090 0 323905 348343 X PROVIDE QUALITY PRESCHOOL CHILDCARE, AFTERCARE, AND SUMMER CAMP PROGRAMS TO CHILDREN THROUGH THE STATE OF FLORIDA VOLUNTARY PRE-K VOUCHER (VPK) PROGRAM false true 706514 620982 PROVIDED A HIGH LEVEL OF QUALITY PRESCHOOL EDUCATION TO A DIVERSE POPULATION OF STUDENTS 706514 true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false 0 0 true 19 true false false false false false false false false false X 2 0 true false false false false false false true false false false true false false false false false false FL X JACQUALINE MATZIRAKIS 5615154477 6801 LAKE WORTH ROAD LAKE WORTH FL 33467 JACQUELINE MATZIRAKIS PRESIDENT CEO 40 X 130200 0 0 TERESITA BRETZ COO 40 X X X 110700 0 0 240900 2 false false false 198993 198993 TUITION AND SERVICE FEES 611600 378248 378248 378248 23 23 490000 202439 287561 287561 355469 864825 378271 355469 X 240900 180675 60225 198864 198864 35728 26796 8932 21481 19333 2148 100144 90130 10014 790 711 79 4878 4390 488 BANK CHARGES 456 410 46 AUTO 168 151 17 LEGAL AND PROFESSIONAL 12706 12706 TELEPHONE AND INTERNET 16472 14825 1647 79485 71536 7949 712072 607821 104251 0 72507 3658 88142 118518 18250 226167 96835 54261 329995 348343 6090 6090 0 X 323905 348343 323905 348343 329995 348343 152753 -128315 X X false false false X 115220 110775 198993 424988 1079854 824035 1193142 1227598 421989 4746618 1079854 824035 1308362 1338373 620982 5171606 5171606 1079854 824035 1308362 1338373 620982 5171606 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true true false false false false false false false false false false JACQUELINE MATZIRAKAS PRESIDENT AND CEO 130200 130200 118300 TERESITA BRETZ COO 110700 110700 104000 false false false false false false false false false false ATTORNEY CLOSING COSTS 2023-06-01 43540 HOURLY RATE KOPELOWITZ OSTROW 200 E PALMETTO PK RD STE 102 BOCA RATON FL 33432 LLC CLIENT LISTS AND ANCILLARY ASSETS 2023-06-01 490000 MARKET 923094410 PRODIGY ELC AT WELLINGTON LLC 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33334 LLC false true false true PART II, LINE 2e SCHEDULE N PART II LINE 3 THE ORGANIZATION SOLD THE BUSINESS CONDUCTED IN FLORIDA TO A THIRD PARTY, RECEIVING CASH AND A NOTE RECEIVABLE. THE NOTE RECEIVABLE IS LISTED ON THE ORGANIZATION S BALANCE SHEET LINE 5. THE TWO DIRECTORS WILL RECEIVE PAYMENTS AS INDEPENDENT CONTRACTORS ($90,000 + $1,000/MONTH FOR 30 MONTHS) TO ENABLE THE BUYING COMPANY S TRANSITION TO FLORIDA CLIENTS. SCHEDULE N PART II LINE 5 PLEASE SEE ABOVE FOR PAYMENTS FORM 990 - SUPPLEMENTAL INFORMATION FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSIONS: THE FL AND THE SOUTHEAST US VOLUNTARY PRE-K VOUCHER (VPK) PROGRAM FORM 990 PART VI SECTION A LINE 8B: THE ORGANIZATION IS SMALL WITH LIMITED BOARD MEMBERS. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVENING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19: NEWBRIDGE PREP MAKES ITS GOVENING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATOIN DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD VARIOUS ASSETS IN FLORIDA TO A FOR PROFIT ORGANIZATION CONDUCTING SIMILAR ACTIVITIES. PART VI, SECTION A, LINE 2 THE TWO OFFICERS ARE SISTER IN LAWS. PART VI, SECTION A, LINE 8a MINUTES ARE TAKEN AT ALL MEETINGS. PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES INFORMATION TO ALL PERSONS REQUESTING INFORMATION. PART XII, LINE 1 MODIFIED CASH BASIS