2024-11-13T12:39:29-06:00 2023-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Pleasant Hill CA 94523 990 2023-01-01 208683005 School of Imagination Inc SCHO 9288299555 9801 Dublin Blvd Dublin CA 94568 Charlene Sigman Executive Director 9258299555 2024-11-13 1 1 CCA LLP P00587987 9256852911 2024-11-12 2023 2024-10-15 13:58:12Z Charlene Sigman 9801 Dublin Blvd Dublin CA 94568 4468972 0 X www.schoolofimagination.org X 2007 CA Bring out the extraordinary in every child. 10 10 76 12 0 0 130035 313259 3641182 4129076 6082 26637 0 0 3777299 4468972 0 0 0 0 3301225 3724367 0 0 168439 443231 541319 3744456 4265686 32843 203286 1722847 11025772 419594 2416421 1303253 8609351 X The School of Imagination continues to lead the way in inclusive early childhood education and multidisciplinary intervention programs for neurodiverse learners. Our mission remains steadfast: to bring out the extraordinary in every child. In 2023, we expanded our efforts in key areas, focusing on operational restructuring, program development, and ensuring sustainability to meet the growing needs of children and families.As the region's exclusive center based on the Early State Denver Model (ESDM), recognized as a "Top 10 Medical Breakthrough" by Time magazine for autism treatment, the School of Imagination's impact has grown significantly. We now serve nearly 700 children annually, not only from the Bay Area but also from regions beyond. 0 0 1833309 2038137 The School of Imagination's educational programs continued to thrive in 2023. We introduced innovative curriculum updates and provided our educators with advanced tools and methodologies to deliver exceptional educational opportunities tailored to the individual learning styles of our students.Our preschool maintains its inclusive philosophy, with one-third of each class reserved for children with special needs or developmental delays. We take pride in our small class sizes, low teacher-to-student ratios, and highly trained educators. These elements create an optimal learning environment for all children aged 18 months to 5 years as they prepare for both academic success and life.In 2023, we continued our focus on teacher professional development with specialized training, ensuring that our educators are well-prepared to meet the unique needs of each child. These initiatives are aligned with our commitment to providing high-quality, inclusive education that adheres to the National Association for the Education of Young Children (NAEYC) guidelines. 1975176 2090939 In 2023, Happy Talkers, our clinical services branch, saw continued growth and success. Our team of dedicated therapists expanded further to meet the increasing demand for services such as speech therapy, occupational therapy, and behavioral therapy. As part of our commitment to holistic care, we have streamlined access to services through insurance contracting and broadened our support to more families in need.This year, behavioral therapy services became even more integrated into our offerings, providing a comprehensive approach to supporting children with autism and developmental delays. Our holistic care strategy ensures that every child's developmental, social, and behavioral needs are met. 3808485 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 0 0 0 1 7 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 9288299555 9801 Dublin Blvd Dublin CA 94568 X Julie Ishii Secretary 2.00 X X 0 0 0 Don Routh Board Member 2.00 X 0 0 0 Kelly Knabe Board Member 2.00 X 0 0 0 Kenneth Clift Board Member 2.00 X 0 0 0 Jeffery Tortorici President 2.00 X X 0 0 0 Sumit Sen Board Member 2.00 X 0 0 0 Jasvinder Randhawa Board Member 2.00 X 0 0 0 David Eisenhauer Vice President 2.00 X X 0 0 0 Joe Carlucci Board Member 2.00 X 0 0 0 Ari Abramson Board Member 2.00 X 0 0 0 Charlene Sigman Executive Director 40.00 X 139771 0 37646 Mitch Sigman Director 40.00 X 154242 0 0 Aye Thin Director of Revenue Cycle 40.00 X 109598 0 516 403611 0 38162 3 0 1 0 Insperity PEO Services Inc 19001 Crescent Springs Drive Kingwood TX 77339 Professional Employment Svcs 3660663 1 313259 313259 Clinical Services 621400 2090939 2090939 School Programs 611110 2038137 2038137 4129076 26637 26637 4468972 4129076 0 26637 314513 220159 62903 31451 2691628 2475295 137621 78712 718226 674499 32964 10763 7298 6441 640 217 44108 38930 3868 1310 69841 36116 2671 31054 5054 4460 443 151 14284 12615 1278 391 92692 65924 24583 2185 850 403 18 429 20274 17894 1778 602 23881 21078 2094 709 Bank and credit card fe 52957 45426 4534 2997 Program support expense 38734 38631 77 26 Utilities 36257 32000 3180 1077 Repairs and maintenance 32359 28762 2687 910 102730 89852 7423 5455 4265686 3808485 288762 168439 370579 668004 1172035 493102 50413 151347 9137 13975 324040 263012 76876 61028 43807 9638316 1722847 11025772 266011 314009 153583 0 0 2102412 419594 2416421 X 1127060 1506539 176193 7102812 1303253 8609351 1722847 11025772 203286 7102812 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106262 77818 28444 217778 185194 32584 61028 Construction in Progress 451223 Right-of-Use Asset 2084281 Donated Rent Receivable (Net) 7102812 9638316 Lease Liability 2102412 2102412 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The School's nondiscriminatory policy is posted on its website. X 0 0 0 0 0 0 0 0 0 Charlene Sigman Executive Director 139771 0 0 0 0 0 0 0 37646 0 177417 0 0 0 Mitch Sigman Director 154242 0 0 0 0 0 0 0 0 0 154242 0 0 0 Form 990, Part VI, Section A, line 2 Charlene Sigman, Executive Director, and Mitch Sigman, Operations Director, are husband and wife. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to all board members for comment prior to filing the return. Form 990, Part VI, Section B, line 12c The conflict of interest policy is provided to each board member. Each member is a asked to provide an acknowledgement of the policy and disclose all conflicts of interest if appropriate. Form 990, Part VI, Section B, line 15 The board of directors determines the compensation of the executive director and the operations director on an annual basis. Form 990, Part VI, Section C, line 18 The organization's form 1023 and 990 are available upon request at the organization's offices. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices. Form 990, Part V, Line 2a, Part VII, Section B Line 1 The organization's staff is contracted with Insperity PEO Services, Inc. which is a Professional Employer Organization (PEO) and therefore all W-2s are issued by Insperity PEO Services, Inc. There were a total of 76 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2023. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.