﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:sfsmef="http://www.cchsfs.com/efile/mef" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-06-11T15:11:12-07:00</ReturnTs>
    <TaxPeriodEndDt>2023-08-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Coleen Hager CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3407 E Dahlia Dr</AddressLine1Txt>
        <CityNm>PHOENIX</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85032</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-09-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>460758517</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CDT Kids</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CDTK</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>3324 E Ray Rd 340</AddressLine1Txt>
        <CityNm>HIGLEY</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85236</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Rebecca Curtner</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <PhoneNum>4805709696</PhoneNum>
      <SignatureDt>2024-06-10</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>Rebecca</PersonFirstNm>
        <PersonLastNm>Curtner</PersonLastNm>
      </PersonFullName>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Coleen Hager CPA</PreparerPersonNm>
      <PTIN>P00757634</PTIN>
      <PhoneNum>6024826109</PhoneNum>
      <PreparationDt>2024-06-10</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="6" softwareId="22015411" referenceDocumentId="7">
      <PrincipalOfficerNm>Rebecca Curtner</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>3324 E Ray Rd</AddressLine1Txt>
        <CityNm>HIGLEY</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85236</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1814146</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <ActivityOrMissionDesc>Provide Speach occupational and physical therapy to under served children</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>3</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>36</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>74365</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>212845</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1605229</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1601278</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>23</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>23</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1679617</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1814146</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1034348</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1191635</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>2465</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>568946</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>651843</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1603294</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1843478</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>76323</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-29332</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1931091</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1920700</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1444884</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1463825</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>486207</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>456875</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>Provide speach occupational and physical therapy to under served Children</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1841013</ExpenseAmt>
      <GrantAmt>1704553</GrantAmt>
      <Desc>Provide speach occupational and physical therapy to under served</Desc>
      <TotalProgramServiceExpensesAmt>1841013</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="1">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="2">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <DonorAdvisedFundInd referenceDocumentId="3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="5">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="5">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>36</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <DAFExcessBusinessHoldingsInd>false</DAFExcessBusinessHoldingsInd>
      <TaxableDistributionsInd>false</TaxableDistributionsInd>
      <DistributionToDonorInd>false</DistributionToDonorInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <ExcsTaxSect4951Or4952Or4953Ind>false</ExcsTaxSect4951Or4952Or4953Ind>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>3</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <BooksInCareOfDetail>
        <PersonNm>Rebecca Curtner</PersonNm>
        <PhoneNum>4805709696</PhoneNum>
        <USAddress>
          <AddressLine1Txt>3324 E Ray Rd</AddressLine1Txt>
          <CityNm>HIGLEY</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85236</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mathew Curtner</PersonNm>
        <TitleTxt>Vice Chairman</TitleTxt>
        <AverageHoursPerWeekRt>2</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Rebecca Curtne</PersonNm>
        <TitleTxt>Vice Chairman</TitleTxt>
        <AverageHoursPerWeekRt>40</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>81880</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Brett Anderson</PersonNm>
        <TitleTxt>Vice Chairman</TitleTxt>
        <AverageHoursPerWeekRt>2</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>81880</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>15900</FundraisingAmt>
      <GovernmentGrantsAmt>109570</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>87375</AllOtherContributionsAmt>
      <NoncashContributionsAmt>35000</NoncashContributionsAmt>
      <TotalContributionsAmt>212845</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Therapy</Desc>
        <BusinessCd>621300</BusinessCd>
        <TotalRevenueColumnAmt>1601278</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1601278</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1601278</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>23</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1814146</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1601301</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>81880</TotalAmt>
        <ProgramServicesAmt>81880</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>970166</TotalAmt>
        <ProgramServicesAmt>970166</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>55597</TotalAmt>
        <ProgramServicesAmt>55597</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>83992</TotalAmt>
        <ProgramServicesAmt>83992</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17763</TotalAmt>
        <ProgramServicesAmt>17763</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>175565</TotalAmt>
        <ProgramServicesAmt>175565</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>15604</TotalAmt>
        <ProgramServicesAmt>15604</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>101353</TotalAmt>
        <ProgramServicesAmt>101353</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6498</TotalAmt>
        <ProgramServicesAmt>6498</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>68107</TotalAmt>
        <ProgramServicesAmt>68107</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>61749</TotalAmt>
        <ProgramServicesAmt>61749</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15024</TotalAmt>
        <ProgramServicesAmt>15024</ProgramServicesAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>190180</TotalAmt>
        <ProgramServicesAmt>187715</ProgramServicesAmt>
        <FundraisingAmt>2465</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1843478</TotalAmt>
        <ProgramServicesAmt>1841013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>2465</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>367286</BOYAmt>
        <EOYAmt>221306</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>137447</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1740430</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>178483</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1563805</BOYAmt>
        <EOYAmt>1561947</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1931091</BOYAmt>
        <EOYAmt>1920700</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1444884</BOYAmt>
        <EOYAmt>1463825</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1444884</BOYAmt>
        <EOYAmt>1463825</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>486207</BOYAmt>
        <EOYAmt>456875</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>486207</BOYAmt>
        <EOYAmt>456875</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1931091</BOYAmt>
        <EOYAmt>1920700</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-29332</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="22015411">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>22090</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>53166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36899</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>74365</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109570</CurrentTaxYearAmt>
        <TotalAmt>296090</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>549163</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1008679</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1364689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1605289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1704576</CurrentTaxYearAmt>
        <TotalAmt>6232396</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>571253</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1061845</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1401588</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1679654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1814146</CurrentTaxYearAmt>
        <TotalAmt>6528486</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>6528486</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>571253</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1061845</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1401588</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1679654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1814146</CurrentTaxYearAmt>
        <TotalAmt>6528486</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="22015411">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="3" softwareId="22015411">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1624258</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1624258</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>36671</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>36671</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1660929</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="4" softwareId="22015411">
      <FundraisingEventInformationGrp>
        <Event1Nm>Various</Event1Nm>
        <GrossReceiptsEvent1Amt>15900</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15900</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2465</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15900</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15900</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2465</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2465</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13435</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="5" softwareId="22015411">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="7" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Sec A Line 2 Family Relationship</FormAndLineReferenceDesc>
        <ExplanationTxt>Two board members are husband and wife Mrs Curtner is an employee of the organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 10 part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payment to sub contract speech therapists Other Expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 sec B line 11a the review of the 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 sent to all the board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 sec B line 15b Officer Compensation</FormAndLineReferenceDesc>
        <ExplanationTxt>Board reviews reasonableness of the directors salary</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>