2025-11-17T18:43:05-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 742765337 IMAGINE ENTERPRISES INC IMAG 7138766564 1402 SPRING CRESS LN SEABROOK TX 775864719 NORINE JALOWAY-GILL EXECUTIVE DIRECTOR 7138766564 2025-11-17 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z NORINE JALOWAY-GILL 1402 SPRING CRESS LN SEABROOK TX 775864719 15419235 0 X WWW.IMAGINEENTERPRISES.ORG X 1995 TX IMAGINE ENTERPRISES BELIEVES ALL PEOPLE SHOULD BE RESPECTED AND VALUED FOR THEIR UNIQUE STRENGTHS AND ABILITIES. WE ARE A TEXAS-BASED NONPROFIT DEVOTED TO HELPING PEOPLE WITH DISABILITIES FIND THEIR OWN PARTICULAR PLACE IN THEIR COMMUNITY SO THEY CAN LIVE, WORK, AND ENJOY LIFE JUST LIKE EVERYBODY ELSE. 9 8 33 11 0 0 305270 331619 14896375 15087616 0 0 0 0 15201645 15419235 13064513 12789052 0 0 1475558 1551213 0 0 0 540420 693234 15080491 15033499 121154 385736 1835124 2033767 1049276 862183 785848 1171584 X IMAGINE ENTERPRISES ENVISIONS A WORLD WHERE ALL PEOPLE ARE RESPECTED, VALUED, AND PROVIDED OPPORTUNITY IN THE WORKPLACE AND THE COMMUNITY. 0 0 13559703 12789052 14168652 MEDICAID-FINANCIAL MANAGEMENT SERVICES AGENCY - AS A FINANCIAL MANAGEMENT SERVICES AGENCY FOR TWO TEXAS MEDICAID WAIVERS, THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES THAT SUPPORT THE PERSON OR THEIR GUARDIAN TO SELF-DIRECT THEIR BUDGET FOR SERVICES. UNDER THE CONSUMER DIRECTED SERVICES OPTION, THE PERSON OR GUARDIAN BECOMES THE EMPLOYER OF RECORD TO HIRE THE STAFF THAT PROVIDES SERVICES AND SUPPORT. IMAGINE FMSA SERVICES INCLUDE PAYROLL PROCESSING FOR DIRECT SUPPORT STAFF, EMPLOYER REIMBURSEMENTS, AGENCY SERVICE PAYMENTS, TRAINING FOR EMPLOYER & DIRECT SUPPORT STAFF RULES INCLUDING ELECTRONIC VISIT VERIFICATION, BILLING, AND RECONCILIATION FOR MEDICAID PAYMENTS. 1092041 918964 SOCIAL SECURITY ADMINISTRATION [SSA], WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) - USING THE SOCIAL SECURITY ADMINISTRATION WORK INCENTIVES AND BENEFITS PLANNING, THE WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) PROJECT PROVIDES GUIDANCE FOR SOCIAL SECURITY BENEFICIARIES WITH DISABILITIES IN DALLAS-FORT WORTH METROPLEX AND SURROUNDING COUNTIES. BENEFICIARIES WANT TO GET A JOB, COMPLETE THEIR COLLEGE EDUCATION, OR START A BUSINESS. THE ORGANIZATION ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BENEFICIARIES, FAMILY MEMBERS, AND PROFESSIONALS. SSA, EMPLOYMENT NETWORK (EN) - IMAGINE IS AN APPROVED EMPLOYMENT NETWORK PROVIDER FOR THE SOCIAL SECURITY ADMINISTRATION. COGNOSANTE SERVES AS THE ADMINISTRATIVE AGENCY, TO PROVIDE DIRECT SUPPORT AND GUIDANCE TO SSA BENEFICIARIES WHO WANT TO RETURN TO WORK. BENEFITS PLANNING, TRAINING AND FOLLOW-ALONG WITH BENEFICIARIES ASSIST TO UNDERSTAND AND COMPLETE REQUIRED TASKS. COORDINATION WITH TWS-VRS IS REQUIRED FOR SOME CASES.TEXAS WORKFORCE COMMISSION - VOCATIONAL REHABILITATIONS SERVICES, BENEFITS PLANNING FEE-FOR-SERVICE CONTRACT PURCHASES INDIVIDUALIZED ANALYSIS AND COUNSELING SERVICES TO REFERRED BENEFICIARIES FROM VOCATIONAL REHABILITATION COUNSELORS ACROSS TEXAS. TEXAS WORKFORCE COMMISSION - VOCATIONAL REHABILITATION SERVICES FEE-FOR-SERVICE CONTRACTS INCLUDE PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS), EMPLOYMENT SERVICES, AND SELF-EMPLOYMENT. LOCAL VOCATIONAL REHABILITATION COUNSELORS PROVIDE REFERRALS AND SERVICE AUTHORIZATIONS TO IMAGINE CREDENTIALED STAFF TO PROVIDE SPECIFIC SERVICES. SERVICES INCLUDE SELF-ADVOCACY, JOB TRAINING AND JOB SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN FIND, GET AND KEEP A JOB. VARIOUS CONTRACTS AND TRAINING OPPORTUNITIES IMAGINE PROFESSIONAL STAFF OFFER TRAINING ON EMPLOYMENT AND BENEFITS THROUGH VARIOUS ENTITIES INCLUDING THE EDUCATION SERVICE CENTERS, VIRGINIA COMMONWEALTH UNIVERSITY, UNIVERSITY OF NORTH TEXAS AND KANSAS UNIVERSITY. 14651744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X NORINE JALOWAY-GILL 7138766564 1402 SPRING CRESS LN SEABROOK TX 775864719 TRUDY JALOWAY BOARD MEMBER 1.00 X 0 0 0 KATHERINE CAROL BOARD MEMBER 1.00 X 0 0 0 DAVID HOFF BOARD MEMBER 1.00 X X 0 0 0 STEVEN ONKEN BOARD MEMBER 1.00 X X 0 0 0 NANCY NEWBERRY BOARD MEMBER - CHAIR 1.00 X 0 0 0 HALEY GREER SECRETARY 1.00 X 0 0 0 BARBARA IRVIN TREASURER 1.00 X 0 0 0 NORINE JALOWAY-GILL EXECUTIVE DIRECTOR 40.00 X 74690 0 2301 SANDY SMITH CO-CHIEF OPERATING OFFICER 40.00 X 74001 0 3347 CHERYL HARRIS CO-CHIEF OPERATING OFFICER 40.00 X 71993 0 3836 220684 0 9484 0 0 0 0 0 304084 27535 331619 PROGRAM SERVICE FEES 900099 14168652 14168652 TRAINING 900099 918964 918964 15087616 15419235 15087616 0 0 12789052 12789052 244916 242467 2449 989552 837752 151800 26514 26249 265 193046 191116 1930 97185 96213 972 199460 131469 67991 6479 6479 123559 40836 82723 118547 118547 36178 36133 45 10428 10428 81019 67150 13869 TELEPHONE AND INTERNET 44464 39681 4783 BAD DEBT 37650 37650 EMPLOYER REIMBURSEMENTS 23441 23441 SUPPLIES 12009 11638 371 15033499 14651744 381755 0 681490 1106752 28506 25576 1094045 898967 18183 0 95959 93487 12900 2472 1835124 2033767 1049276 862183 1049276 862183 X 766010 1144099 19838 27485 785848 1171584 1835124 2033767 385736 0 X X 0 1 X 1 0 X 1082902 697619 343821 305270 331619 2761231 1082902 697619 343821 305270 331619 2761231 635746 2125485 773 773 2762004 64296387 0.76950 0.64380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 773. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95959 93487 2472 2472 X 15419235 0 15419235 0 15419235 15033499 0 15033499 0 15033499 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY 360 12789052 PART III, COLUMN (A) MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY, HEALTH AND HUMAN SERVICES COMMISSION. PART III, COLUMN (B) PERSONS APPLY FOR MEDICAID WAIVER THROUGH THE HEALTH AND HUMAN SERVICES COMMISSION. EDWARD JALOWAY BROTHER OF NORINE JALOWAY-GILL, E.D. AND TRUDY JALOWAY, BOARD MEMBER 83138 RECIPIENT OF CONSUMER DIRECTED FMS SERVICES. 0 NADINE JALOWAY NIECE OF NORINE JALOWAY-GILL, E.D. AND TRUDY JALOWAY, BOARD MEMBER 21000 CONTRACTOR COMPENSATION 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION IMAGINE ENTERPRISES, INC 1402 SPRING CRESS LN SEABROOK, TX 77586-4719 EMPLOYER IDENTIFICATION NUMBER: 74-2765337 FOR THE YEAR ENDING DECEMBER 31, 2024 IMAGINE ENTERPRISES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 NORINE JALOWAY-GILL, EXECUTIVE DIRECTOR HAS A FAMILY RELATION WITH TRUDY JALOWAY, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. CONFLICT OF INTEREST IS REVIEWED AT THE BEGINNING OF EVERY BOARD MEETING TO ENSURE MEMBERS CONSIDER AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW WAS PERFORMED ON DECEMBER 15, 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.