2015-02-06T13:36:27-06:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2013-07-01 540791991 CHILD DEVELOPMENT RESOURCES CHIL 7575663300 150 POINT OWOODS ROAD NORGE VA 23127 PAUL SCOTT EXECUTIVE DIRECTOR 7575663300 2015-02-05 1 LORI K COCHRAN CPA P00853221 8042827636 2013 2016-03-07 17:11:31Z PAUL SCOTT 150 POINT OWOODS ROAD NORGE VA 23127 6130943 0 X WWW.CDR.ORG X 1966 VA CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. 22 22 111 512 0 0 4889212 4991357 720516 722207 79928 87702 55954 147732 5745610 5948998 0 0 0 0 3716809 3783972 0 0 303943 2064939 2188692 5781748 5972664 -36138 -23666 3731728 3931246 179324 305086 3552404 3626160 X CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. 0 0 1587465 EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE SELF SUFFICIENCY. 226 CHILDREN AND 29 PREGNANT WOMEN SERVED. 1879619 18186 THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 6,407 HOURS OF INTENSIVE ON-SITE SERVICES TO 150 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 331 TRAINING EVENTS FOR 5,411 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY FIFTEEN INFANT AND TODDLER SPECIALISTS LOCATED IN EIGHT REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. 1202097 427757 INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 324 CHILDREN WERE SERVED DURING FISCAL YEAR 2014. 785446 312832 PAT, KID'S FIRST, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. 785446 312832 5454627 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 66 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7575663300 150 POINT OWOODS ROAD NORGE VA 23127 A VAUGHN POLLER CHAIR 2.00 X X 0 0 0 BETSY ANDERSON SECRETARY 2.00 X X 0 0 0 SEAN ALLBURN DIRECTOR 2.00 X 0 0 0 F HUNTER CREECH DIRECTOR 2.00 X 0 0 0 GARY ANDY DAYTON DIRECTOR 2.00 X 0 0 0 DUSTIN H DEVORE DIRECTOR 2.00 X 0 0 0 SUSIE DORSEY DIRECTOR 2.00 X 0 0 0 MICHELLE EICHORN DIRECTOR 2.00 X 0 0 0 ELIZABETH M EMERSON DIRECTOR 2.00 X 0 0 0 RITA J FRANCAVILLA DIRECTOR 2.00 X 0 0 0 LINDA GOTTFRIED DIRECTOR 2.00 X 0 0 0 DOTTIE HARAMIS DIRECTOR 2.00 X 0 0 0 ALEX HUTCHERSON DIRECTOR 2.00 X 0 0 0 KAREN PLUMLEY DIRECTOR 2.00 X 0 0 0 EDWARD ROBINSON VICE CHAIR 2.00 X X 0 0 0 LEON SALZMAN DIRECTOR 2.00 X 0 0 0 ANNE SMITH DIRECTOR 2.00 X 0 0 0 VICKI SPRIGG DIRECTOR 2.00 X 0 0 0 SUE WILSON DIRECTOR 2.00 X 0 0 0 MARC SHARP TREASURER 2.00 X X 0 0 0 DEBORAH NICE DIRECTOR 2.00 X 0 0 0 JEAN VAN TOL DIRECTOR 2.00 X 0 0 0 PAUL F SCOTT EXECUTIVE DIRECTOR 40.00 X 100329 0 12033 100329 0 12033 1 0 0 0 0 138938 63506 4316581 472332 22514 4991357 CONTRACTS AND FEES 611710 722207 722207 722207 58533 58533 58 58 163223 129754 4300 33469 -4300 29169 29169 105029 63506 47774 57255 57255 36685 117 36568 36568 OTHER REVENUE 900099 53851 53851 53851 5948998 758775 0 198866 X 115065 115065 2949361 2524647 263693 161021 186816 149397 26884 10535 288993 260844 20699 7450 243737 204445 26277 13015 41800 41800 1259993 1187140 63853 9000 162658 84775 44752 33131 35332 2400 32932 174666 170720 2765 1181 43418 36750 5461 1207 2435 2435 89217 16568 72649 15617 15617 TRAINING & TECHNICAL AS 123263 123263 MAINTENANCE & REPAIRS 98170 15347 70899 11924 MATERIALS, SUPPLIES & S 46801 42888 3913 EDUCATIONAL & RECREATIO 34918 34918 60404 600525 -595600 55479 5972664 5454627 214094 303943 41535 114438 281449 281531 832139 888629 65302 72642 37749 7564 2412530 1120995 1335187 1291535 1138367 1274907 3731728 3931246 146246 247430 16346 10832 16732 46824 179324 305086 X 3092458 3242294 459946 383866 3552404 3626160 3731728 3931246 -23666 97422 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138367 180278 43738 1274907 1051220 127910 40763 1138367 1108971 3550 -24560 36741 1051220 874053 49217 219643 33942 1108971 767048 38575 102489 34059 874053 1.00000 0 0 195000 195000 1599208 656852 942356 334460 200141 134319 283862 264002 19860 1291535 CAPITAL LEASES 46824 46824 X 6245338 97422 151028 47890 296340 5948998 0 5948998 6171582 151028 47890 198918 5972664 0 5972664 PART V, LINE 4: GENERAL FUND SUPPORT WITH FINANCE COMMITTEE APPROVAL PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGNIA. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 47,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 47,890. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS CLEARLY EVIDENT IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL, STATE AND LOCAL GRANTS. AUCTION 106553 26505 80048 2688 31128 5 K SPECIAL EVENT 61982 37001 24981 1135 1760 11063 168535 63506 105029 3823 1760 42191 47774 57255 36685 117 0 36685 117 117 36568 VA 0 CHILD DEVELOPMENT RESOURCES ONLY HAS ONE RAFFLE A YEAR AND DOES NOT RAISE MORE THAN $40,000. 0 0 0 1.00000 WENDY CULVERHOUSE PO BOX 280 NORGE VA 23127 0 MARSHA HARGETTE 79000 MARSHA AND HER STAFF ORGANIZE THE RAFFLE TICKET SALES AND SECURES THE CAR FOR THE RAFFLE PRIZE. X 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED AND APPROVED BY CDR'S EXECUTIVE OR FINANCE COMMITTEE. AFTER APPROVAL BY THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OR EXECUTIVE COMMITTEE MAY AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OVERSEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL ISSUES ARE RASIED AND HANDLED DURING BOARD MEETINGS. TO DATE, NO ISSUES HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS ARE DETERMINED BY OTHER NON PROFIT SALARY RANGES OF EQUAL SIZE BOTH LOCALLY AND NATIONALLY. FOR THE EXECUTIVE DIRECTOR POSITION, AN EXTERNAL AGENCY WAS USED. EXECUTIVE COMMITTEE APPROVES ALL COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 ANY PERSON WISHING TO REVIEW THE CDR AUDIT OR IRS FORM 990 MAY DO SO AT CDR'S NORGE OFFICE BY MAKING A REQUEST BY PHONE OR IN WRITING. CDR MAY, AT ITS DISCRETION, CHOOSE TO MAIL A COPY OF THE REQUESTED INFORMATION. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 53,155. MANAGEMENT AND GENERAL EXPENSES 63,853. FUNDRAISING EXPENSES 9,000. TOTAL EXPENSES 126,008. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,133,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133,985. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR. EARLY CHILDHOOD HORIZONS INC 150 POINT OWOODS NORGE VA 23127 540791991 THE ORGANIZATION HAS NO ACTIVITY. VA CHILD DEVELOPMENT RESOURCES