2023-11-15T11:49:18-06:00 2022-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Pleasant Hill CA 94523 990 2022-01-01 208683005 School of Imagination Inc SCHO 9288299555 9801 Dublin Blvd Dublin CA 94568 Charlene Sigman Executive Director 9258299555 2023-11-15 1 Charlene Sigman 999009999 0 CCA LLP P00587987 9256852911 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Charlene Sigman 9801 Dublin Blvd Dublin CA 94568 3777299 0 X www.schoolofimagination.org X 2007 CA Bring out the extraordinary in every child. 8 8 65 13 0 0 581209 130035 3218824 3641182 14252 6082 0 0 3814285 3777299 0 0 0 0 2961384 3301225 0 0 139444 361809 443231 3323193 3744456 491092 32843 1625709 1722847 355299 419594 1270410 1303253 X The School of Imagination remains at the forefront of inclusive early childhood education and multidisciplinary intervention programs for neurodiverse learners. Our mission remains unwavering - to bring out the extraordinary in every child. In 2022, we proudly expanded our services to include insurance contracting and behavioral health services, furthering our commitment to comprehensive care for neurodiverse children.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 1821753 1880840 The School of Imagination's educational programs have continued to evolve and expand. In 2022, we introduced curriculum enhancements and provided our educators with advanced technical tools and modalities to offer even more exceptional educational opportunities.Our curriculums, always tailored to individual learning styles, have been further refined through these new strategies, ensuring that each child receives the personalized education they deserve. Our commitment to professional development remains strong, with teacher training programs that create a continuum of learning for our team members.Our preschool remains inclusive, with one-third of each class reserved exclusively for children with special needs or developmental delays. We take pride in our highly-trained and specialized educators, small class sizes, low teacher-to-student ratios, and inclusive environment. Our curriculum continues to be based on the National Association for the Education of Young Children (NAEYC) guidelines. It provides a solid foundation for children aged 18 months to 5 years as they prepare for learning and life.In 2022, with the addition of insurance contracting and behavioral health services, the School of Imagination has taken another step forward in our mission to support neurodiverse children and their families comprehensively. We remain dedicated to bringing out the extraordinary in every child, regardless of their unique needs or developmental challenges. 1507743 1760342 Happy Talkers, our clinical services arm, continues to thrive and evolve. In 2022, we increased our team of dedicated therapists and made facility enhancements to accommodate the growing demand for our services. Happy Talkers remains the leading regional provider of comprehensive pediatric clinical services, focusing on early assessment and intervention.Our expanded services now include speech therapy, occupational therapy, and the exciting addition of behavioral therapy. This behavioral therapy service is a testament to our commitment to holistic care, addressing the unique needs of children with autism and developmental delays in a comprehensive manner. 3329496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 Charlene Sigman Executive Director 40.00 X 152319 0 37614 Mitch Sigman Director 40.00 X 162194 0 0 Aye Thin Director of Revenue Cycle 40.00 X 109618 0 1101 424131 0 38715 3 0 1 0 Insperity PEO Services Inc 19001 Crescent Springs Drive Kingwood TX 77339 Professional Employment Svcs 3266546 1 130035 130035 School Programs 611110 1880840 1880840 Clinical Services 621400 1760342 1760342 3641182 6082 6082 3777299 3641182 0 6082 314513 220159 62903 31451 2359079 2138283 147414 73382 627633 580075 37454 10104 3525 3160 238 127 41682 37368 2809 1505 50225 39983 2697 7545 2355 2111 159 85 11835 10576 795 464 63363 56778 4260 2325 882 879 2 1 20982 18810 1414 758 26311 23588 1773 950 Bank and credit card fe 53251 47101 3555 2595 Repairs and maintenance 29291 25919 2405 967 Utilities 28887 25897 1947 1043 Dues and subscriptions 26612 23926 1749 937 84030 74883 3942 5205 3744456 3329496 275516 139444 302620 370579 1157683 1172035 65818 50413 10788 9137 319614 242738 68622 76876 20178 43807 1625709 1722847 204954 266011 150345 153583 355299 419594 X 1070589 1127060 199821 176193 1270410 1303253 1625709 1722847 32843 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101836 66353 35483 217778 176385 41393 76876 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 152319 0 0 0 0 0 0 0 37614 0 189933 0 0 0 Mitch Sigman Director 162194 0 0 0 0 0 0 0 0 0 162194 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 65 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2022. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.