2026-04-08T11:57:44-07:00 2025-12-31 204045227 S LLANIO BUSINESS SERVICES 1325 SE 47 ST UNIT H CAPE CORAL FL 33904 990PF 2025-01-01 922790151 Ascend Transition Services Corp ASCE 2398518608 506 SW 47th Ter Cape Coral FL 33914 Bridget Barahona-Noel President 2398518608 2026-03-12 Ana Hernandez P00632734 2395429104 2026-04-08 2025 2025-03-06 01:10:19Z X 53436 X 131500 X 0 0 581233 0 581233 712733 0 581233 315602 0 315602 0 0 4698 0 4698 10581 0 10581 24956 0 24956 8600 0 8600 61724 0 61724 636 0 636 287406 0 287406 714203 0 714203 0 0 0 714203 0 714203 0 -1470 0 0 1007 14886 14886 0 0 4150 4150 4150 0 0 43000 8600 34400 34400 0 0 0 5157 53436 53436 17981 5132 0 127351 0 34400 17981 166883 X 100 100 0 0 -12924 -113547 -12824 -113447 5157 53436 -12824 -1470 -14294 99153 -113447 0 0 0 0 0 0 0 0 0 false false false false false false false false true false false false false false true N/A Bridget Barahona-Noel 2395429104 6213 Presidential Ct Fort Myers FL 33919 false false false false false false false false false false false false false false false false false false false false Bridget Barahona-Noel 6213 Presidential Ct 130 Fort Myers FL 33919 President 40.00 0 0 0 Jacqueline Rodriguez 6213 Presidential Ct 130 Fort Myers FL 33919 Secretary 1.00 0 0 0 Rick Noel 6213 Presidential Ct 130 Fort Myers FL 33919 Treasurer 15.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Home & Community Base Services 3 581233 581233 581233 581233 1162466 1 Provides educational, vocational and life skills training to adults 1 with moderate to severe disabilities. false false false false false false false false false false Toyota Scion 43000 8600 34400 Loan Payables 99153 Advertising & Promotions 1202 0 1202 Office Expense 13930 0 13930 Insurance Expense 3625 0 3625 Independent Contractors 16720 0 16720 Utilities 4908 0 4908 Mobil Phone 3003 0 3003 Cable Expense 6497 0 6497 Repairs & Maintenance 12544 0 12544 Telephone Expense 662 0 662 Bankard Fees 1016 0 1016 Event Fees 35897 0 35897 Auto Expense 2949 0 2949 Parking & Tolls 218 0 218 Transportation Costs 2367 0 2367 Bank Service fees 424 0 424 Food Purchases 15104 0 15104 Uniforms 6588 0 6588 Software 21610 0 21610 Computer & Internet Expenses 41594 0 41594 W. Comp Insurance 8767 0 8767 Parking & Tolls 218 0 218 Training & Education 26502 0 26502 Dues & Subscriptions 806 0 806 Continuing Education 72 0 72 Repairs & Mainetance 12544 0 12544 Laboratory Fees 70 0 70 Medical Records &Supplies 414 0 414 Janitorial Expense 3280 0 3280 Vaccines & Medicines 123 0 123 Learning Materials 43752 43752 Program Service revenue 581233 0 581233 Note Payable to Toyota 34400 Payroll Taxes 24144 0 24144 Licenses 812 0 812