2024-05-15T14:01:36-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 453986301 KINGSTON EDUCATIONAL HOLDINGS I INC KING 9736220905 60 PARK PLACE 802 NEWARK NJ 07102 GABRIELLA DIFILIPPO SECRETARY 9736220905 2024-05-14 1 GABRIELLA DIFILIPPO XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIELLA DIFILIPPO 60 PARK PLACE 802 NEWARK NJ 07102 5869915 0 X N/A X 2011 NJ TO ASSIST TEAM ACADEMY CHARTER SCHOOL, INC. ("TEAM") WITH FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY. 4 3 0 3 0 0 4174494 4174255 1647986 1624882 203 70778 0 0 5822683 5869915 0 846749 0 0 0 0 0 0 0 7040287 7020121 7040287 7866870 -1217604 -1996955 70775295 71109399 76161149 78492208 -5385854 -7382809 TO ASSIST TEAM ACADEMY CHARTER SCHOOL, INC. ("TEAM") WITH FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY. 0 0 7822549 846749 1624882 ASSIST TEAM ACADEMY CHARTER SCHOOL, INC. ("TEAM") IN FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY. 7822549 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NJ X STEVEN SMALL 9736220905 60 PARK PLACE 802 NEWARK NJ 07102 X TIMOTHY CARDEN PRESIDENT 2.00 5.00 X X 0 0 0 DANIEL ADAN TREASURER 2.00 2.00 X X 0 0 0 HANNAH RICHMAN MEMBER 2.00 3.00 X 0 0 0 STEVEN SMALL MEMBER 2.00 X 0 0 0 GABRIELLA DIFILIPPO SECRETARY (NON-VOTING) 2.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 4174255 4174255 INTEREST ON NOTES RECE 900099 1094719 1094719 RENTAL INCOME 531120 530163 530163 1624882 70778 70778 5869915 1624882 0 70778 846749 846749 32540 32540 11781 11781 5995196 5995196 948866 948866 31738 31738 7866870 7822549 44321 0 1069926 0 2605093 5297574 102244 639994 37398534 7339065 31008335 30059469 34111601 33303351 1878096 1809011 70775295 71109399 1133956 1106642 72685273 73960103 2341920 3425463 76161149 78492208 X -5385854 -7382809 -5385854 -7382809 70775295 71109399 -1996955 0 X X 0 1 X 1 0 X X 1 TEAM ACADEMY CHARTER SCHOOL INC 010660264 2 1 846749 0 1 846749 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C: THE PURPOSE OF KINGSTON IS TO OPERATE WITHIN THE PURPOSE OF SECTION 501(C)(3), AND TO ASSIST TEAM ACADEMY IN FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM ACADEMY AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2141850 2141850 33775920 5913341 27862579 1480764 1425724 55040 30059469 NOTES RECEIVABLE 33303351 C 33303351 LOAN PAYABLE TO FOTA 129 LITTLETON 2135714 DUE TO TEAM ACADEMY CHARTER SCHOOL, INC. 846749 DUE TO NCA FACILITY, INC. 443000 3425463 X 5898643 28728 28728 5869915 0 5869915 7895598 28728 28728 7866870 0 7866870 PART X, LINE 2: KINGSTON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KINGSTON HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. 1 TEAM ACADEMY CHARTER SCHOOL INC 85 CUSTER AVENUE NEWARK NJ 07112 010660264 501(C)3 846749 0 SUPPORT FOR TEAM ACADEMY CHARTER SCHOOL IN NEWARK, NJ 1 PART I, LINE 2: KINGSTON EDUCATIONAL HOLDINGS I, INC WORK CLOSELY TO ASSESS AND MEET THE FUNDRAISING NEEDS FOR SCHOOLS OPERATED BY TEAM ACADEMY CHARTER SCHOOL, INC. (TEAM), WHICH INCLUDES PROVIDING SUPPORT TO TEAM. THEIR PRIMARY MISSION IS TO SUPPORT THE SERVICES OF TEAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES WHENEVER MATTERS THAT MAY PRESENT CONFLICT OF INTEREST ISSUES ARISE. BOARD MEMBERS ARE ASKED TO COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: KINGSTON EDUCATIONAL HOLDINGS I, INC.'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. USBCDC INVESTMENT FUND 10 LLC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 463402259 SCHOOL REAL ESTATE FINANCING MN 170618 5581090 KINGSTON EDUCATIONAL HOLDINGS I INC TEAM ACADEMY CHARTER SCHOOL INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 010660264 PUBLIC CHARTER SCHOOL NJ 501(C)(3) LINE 2 N/A 0 ASHLAND SCHOOL INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 274419100 SCHOOL REAL ESTATE NJ 501(C)(3) LINE 7 KINGSTON EDUCATIONAL HOLDINGS I INC 1 NCA FACILITY INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 274419292 SCHOOL REAL ESTATE NJ 501(C)(3) LINE 12B, II KINGSTON EDUCATIONAL HOLDINGS I INC 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ASHLAND SCHOOL INC D 5581090 FAIR MARKET VALUE