2023 Form 5500 filing — Imagine Early Learning Centers Employee Stock Ownership Plan
Plain-English filing summary
According to public Form 5500 filings published through the U.S. Department of Labor (DOL) Employee Benefits Security Administration (EBSA) via the EFAST2 system, this is the 2023 Form 5500 filing (EFAST2 acknowledgement 20241011092447NAL0010767507001) for Imagine Early Learning Centers Employee Stock Ownership Plan, reported by Imagine Elc Holdings, Lnc. under EIN 82-3583612 and plan number 003. It reports 180 participants. Attached schedules in the loaded dataset include Schedule H (large plan financials), Schedule C (service provider compensation).
- EFAST2 acknowledgement
- 20241011092447NAL0010767507001
- Filing year
- 2023
- Form type
- 2
- Plan sponsor
- Imagine Elc Holdings, Lnc.
- EIN
- 82-3583612
- Plan number
- 003
- Location
- Bronx, NY
- Participants
- 180
- Schedules available
- Schedule H, Schedule C
- Received date
- not reported in the loaded dataset
Reported financial snapshot (2023)
- Total assets (EOY)
- $2,740,823
- Total liabilities (EOY)
- $0
- Net assets (EOY)
- $2,740,823
- Total income / additions
- $476,938
- Benefits paid
- $4,113
- Administrative expenses
- $27,790
- Total expenses
- $31,903
- Net increase / (decrease)
- $445,035
- Schedule source
- Schedule H
Reported service provider compensation (Schedule C)
| Provider | Service | Direct comp. | Indirect comp. |
|---|---|---|---|
| Empire Valuation Consultants | VALUATION SERVICES | $10,350 | not reported in the loaded dataset |
| Esop Fiduciaries, Inc. | TRUSTEE | $9,000 | not reported in the loaded dataset |
| Newport Group, Inc. | PLAN ADMINISTRATOR | $8,440 | not reported in the loaded dataset |