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      <Desc>EIDBI ServicesThe Early Intensive Developmental and Behavioral Intervention (EIDBI) benefit is a Minnesota Health Care Program designed to provide comprehensive support for individuals under the age of 21 diagnosed with autism spectrum disorder (ASD) or related conditions. This benefit is available to those enrolled in Medical Assistance (MA), MinnesotaCare, Minnesota Tax Equity and Fiscal Responsibility Act (TEFRA), or other qualifying health care programs.The primary goal of the EIDBI program is to deliver medically necessary, early, and intensive interventions that address the unique Continued on Schedule O...developmental and behavioral needs of individuals with ASD or related conditions. These interventions aim to:1. Improve the individual's independence and ability to participate meaningfully in family, school, and community life.2. Provide education and support to parents and families, empowering them to better understand and address their loved one's needs.3. Enhance overall outcomes and quality of life for individuals receiving services.In FY 2025, the EIDBI program had a significant impact within the community. A dedicated team of 17 therapists delivered over 9,300 hours of individualized services to over 30 clients. These services included direct intervention, family training, and ongoing support. The program continues to play a vital role in helping families navigate the challenges of ASD and related conditions while fostering positive, long-term outcomes for clients and their families.</Desc>
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        <Desc>After-School Groups and Summer Skills GroupsEmpowering Kids offers essential after-school and summer programming for individuals with autism, ADHD, and other related social challenges. Participants, ranging from ages 10 to 19, come together to learn, grow, and connect in a supportive environment.During the past year:-After-School Groups welcomed 12 participants, each attending for two hours weekly.-Summer Social Groups served 18 participants, with sessions running four hours each week.Continued on Schedule O... To keep these opportunities accessible, Empowering Kids offers affordable and reduced rates for families facing financial hardship.Programming combines small-group instruction with structured activities that focus on:-Social-emotional skills - conversation, play, and greetings.-Self-regulation and emotional management - strategies to manage emotions across settings.-Healthy relationships and friendships - understanding boundaries, fostering connections, and developing social awareness.-Life skills - navigating community spaces, problem-solving, and building independence.-Understanding individual disabilities - developing self-awareness and empowerment through education about personal diagnoses.A hallmark of the program is experiential learning through community outings, which allow participants to apply skills in real-world settings. This year's outings included bowling alleys, state parks, museums, zoos, flower fields, and lake days - experiences many participants might not otherwise access. These adventures nurture inclusion, confidence, and a sense of discovery.Beyond direct impact on participants, the program also provides meaningful respite for caregivers, giving families time to recharge while their loved ones engage in enriching and supportive activities.</Desc>
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        <Desc>Occupational TherapyEmpowering Kids provides individualized Occupational Therapy (OT) services that support children and young adults with autism, ADHD, sensory processing differences, and other developmental needs. The OT program is designed to help participants build the foundational skills they need for success at home, in school, and in the community.Through one-on-one sessions, participants work with a licensed occupational therapist on:-Fine and gross motor skills - improving strength, coordination, and dexterity for everyday tasks.Continued on Schedule O...-Sensory processing and regulation - developing strategies to respond appropriately to sensory input and maintain focus.-Daily living skills - from dressing and eating to personal hygiene and organization, building independence in self-care.-Executive functioning - strengthening planning, sequencing, attention, and problem-solving abilities.Therapy sessions are play-based and engaging, meeting each child where they are and helping them progress in meaningful, motivating ways. Our therapist also collaborates closely with caregivers, providing education, resources, and strategies that can be carried into daily routines at home.</Desc>
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      <AllOtherContributionsAmt>107971</AllOtherContributionsAmt>
      <TotalContributionsAmt>163636</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Program Service Fees</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>905682</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>905682</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>905682</TotalProgramServiceRevenueAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <ProgramServicesAmt>40320</ProgramServicesAmt>
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        <ProgramServicesAmt>4053</ProgramServicesAmt>
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      <InsuranceGrp>
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        <Desc>Bad Debt Expense</Desc>
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        <ManagementAndGeneralAmt>6461</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>1360</ManagementAndGeneralAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1172038</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>487040</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>684998</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>684998</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1172038</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-397206</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>30275</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>231469</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>272364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>395750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>163636</CurrentTaxYearAmt>
        <TotalAmt>2620204</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>428563</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>972534</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1071110</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>905682</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>660032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1244898</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1466860</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1069318</CurrentTaxYearAmt>
        <TotalAmt>6221864</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>100000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1517426</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus1YearAmt>678444</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>302</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>178</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>302</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>178</CurrentTaxYearAmt>
        <TotalAmt>1439</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus3YearsAmt>522</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1057</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3045</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>4624</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1781267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>660742</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1246215</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1470207</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1069496</CurrentTaxYearAmt>
        <TotalAmt>6227927</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.41840</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.35650</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>5000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>319613</DepreciationAmt>
        <BookValueAmt>163971</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>163971</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>399838</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>399838</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>397154</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>397154</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1097184</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>30275</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-1225</OtherRevenueAmt>
      <RevenueNotReportedAmt>29050</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1068134</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1068134</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1464115</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1464115</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>1225</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1225</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1465340</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships reported in Expenses on Form 990 -1,225.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships reported in Revenue on Financial Statements 1,225.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Kassondra Henschel</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Sister to Megan Tweeton, board director</RelationshipDescriptionTxt>
        <TransactionAmt>99063</TransactionAmt>
        <TransactionDesc>Employee</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization closed the Montessori Preschool in August 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 2a, Number of Employees Reported on Form W-3,</FormAndLineReferenceDesc>
        <ExplanationTxt>The entity contracts PRO Resources as a payroll agent. The number of employees reported on Part V, line 2 represents the number of employees of the entity that PRO Resources reports on their payroll reports.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Darren Fujii and Kim Nelson have a business relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to being filed, the Form 990 is reviewed by the Executive Director and Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The financials, governing documents, and conflict of interest policy are available to the general public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>