2026-04-15T10:07:40+00:00 2025-06-30 440160260 Forvis Mazars LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2024-07-01 540791991 Child Development Resources CHIL 7575663300 150 Point OWoods Road Williamsburg VA 23188 PAUL SCOTT EXECUTIVE DIRECTOR 7575663300 2026-04-15 true April Arnold P01559426 5612991820 2026-04-15 2024 2025-03-06 01:10:19Z PAUL SCOTT 150 Point OWoods Road Williamsburg VA 23188 24644085 false X WWW.CDR.ORG X 1965 VA CDR is a private non-profit agency that provides services to young children and their families, as well as training for early childhood professionals throughout the Commonwealth. 22 22 134 183 0 14004861 15290134 892225 943745 273275 354517 100095 32525 15270456 16620921 0 0 0 0 6741637 6930633 0 0 509743 5129387 5181111 11871024 12111744 3399432 4509177 15405393 21063765 608517 1602621 14796876 19461144 X CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals. false false 4889803 0 2780 THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 9,048 HOURS OF COACHING SERVICES TO 316 EARLY CHILDCARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 653 TRAINING EVENTS FOR 13,150 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 32 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. 2026823 0 580443 INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 435 CHILDREN SERVED. 2005437 0 0 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. 168 CHILDREN AND 23 PRENATAL WOMEN SERVED. 2140605 0 360522 PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. 2140605 360522 11062668 true true false false false false false false false true true false false false true true true false true false false false false false true true false false false true false false false false false false false false false false true false false false true false false false false false true 43 0 true 134 true false false false false false false false false false false false false X 22 22 true false false false false false false true true false false false true true true true true true true true false false VA X WENDY CULVERHOUSE 7575663300 150 Point OWoods Road Williamsburg VA 23188 BOB CANFIELD Secretary 5.0 X X 0 0 0 JOHN KUESER Treasurer 5.0 X X 0 0 0 PAMELA PENNY Chair 5.0 X X 0 0 0 VIRGINIA MCLAUGHLIN Vice Chair 3.0 X X 0 0 0 A VAUGHN POLLER Director 3.0 X 0 0 0 ALEX HUTCHERSON Director 5.0 X 0 0 0 ALEXANDER W POWELL Director 3.0 X 0 0 0 AMANDA DEVERICH Director 3.0 X 0 0 0 ANN TETRAULT Director 3.0 X 0 0 0 BARBARA WATSON Director 3.0 X 0 0 0 CAITLIN MASSIE KING Director 3.0 X 0 0 0 ELIZABETH M EMERSON Director 3.0 X 0 0 0 LEIGH HOUGHLAND Director 3.0 X 0 0 0 LEON SALZMAN Director 3.0 X 0 0 0 MARC SHARP Director 3.0 X 0 0 0 MARK DOWNEY Director 3.0 X 0 0 0 MARY ANN SLEECE Director 3.0 X 0 0 0 PAUL FREILING Director 3.0 X 0 0 0 RITA J FRANCAVILLA Director 3.0 X 0 0 0 SARA FOGARTY Director 3.0 X 0 0 0 SARAH HOUGHLAND Director 3.0 X 0 0 0 SARAH KUEHL Director 3.0 X 0 0 0 PAUL F SCOTT Executive Director 40.0 X 159057 0 24087 AMY STUTT Director of Training and Professional Development 40.0 X 101093 0 8906 CARLA JAVIER Director of Children Services 40.0 X 101007 0 8173 361157 0 41166 3 false true false Fairfax County Office for ChildrenDFS 12011 Government Center Parkway Fairfax VA 22035 Monitor & Train Childcare Professionals 600045 Foundation First 10718 Ballantraye Drive Fredericksburg VA 22407 Monitor & Train Childcare Professionals 459599 United Way of Virginia's Blue Ridge 3800 Electic Road Suite 406 Roanoke VA 24018 Monitor & Train Childcare Professionals 329856 ChildSavers 200 North 22nd Street Richmond VA 23223 Monitor & Train Childcare Professionals 308618 ReadyKids Inc 1000 E High Street Charlottesville VA 22902 Monitor & Train Childcare Professionals 283464 10 76845 197940 9355367 5659982 2161925 15290134 CONTRACT AND FEES 611710 943745 943745 0 0 0 0 943745 289663 289663 4 4 0 0 8044911 7980057 64854 0 64854 64854 14250 197940 41363 -27113 -27113 17100 1744 15356 15356 OTHER REVENUE 900099 44278 44278 0 0 0 0 44278 16620921 943745 0 387042 X 183635 183635 5483613 4768323 418131 297159 326580 284182 24569 17829 514979 460926 34327 19726 421826 356724 42961 22141 107100 107100 3099773 2992811 106962 0 902 902 301795 126155 142258 33382 306937 129477 177460 312857 306084 6724 49 114901 109177 5696 28 116337 116337 36793 3556 33237 PROGRAM SUPPLIES 269707 269707 MAINTENANCE AND REPAIRS 239258 16812 204046 18400 TRAINING AND TECHNICAL ASSISTANCE 104905 104905 INDIRECT ALLOCATION 0 1020436 -1093382 72946 169846 113393 29272 27181 12111744 11062668 539333 509743 84888 365516 358345 368382 2993396 2770562 146134 96500 0 0 0 0 4723 7336 12146478 2164211 1719170 9982267 9922508 7386559 0 0 176229 86643 15405393 21063765 428320 1499053 11521 24400 0 0 168676 79168 608517 1602621 X 7138551 15259230 7658325 4201914 14796876 19461144 15405393 21063765 4509177 155091 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2726614 77000 312244 97646 3018212 2342063 203850 275279 94578 2726614 2243163 1000 211090 113190 2342063 2736944 2536 -392182 104135 2243163 2058265 131335 594060 46716 2736944 0.9465 0.0535 0.0 false false 195000 195000 1778547 1600000 1234819 2143728 14783 14783 0 416527 401962 14565 188450 7953171 512647 7628974 9982267 Federal Income Taxes OPERATING LEASE LIABILITY 79168 79168 X 17010244 155091 191125 0 43107 389323 16620921 0 0 0 16620921 12345976 191125 0 0 43107 234232 12111744 0 0 0 12111744 Schedule D, Part V, Line 4 Intended uses of endowment funds GENERAL FUND SUPPORT WITH BOARD APPROVAL. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 VIRGINIA. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSES NETTED WITH INCOME - 41363 SPECIAL EVENT GAMING EXPENSES NETTED WITH INCOME - 1744 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSES NETTED WITH INCOME - 41363 SPECIAL EVENT GAMING EXPENSES NETTED WITH INCOME - 1744 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE POLICY IS CLEARLY EVIDENT IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVED FEDERAL, STATE AND LOCAL GRANTS. Garden Party 170410 165910 4500 0 4500 14000 800 5119 Oyster Roast 41580 31830 9750 0 2206 500 14238 0 0 211990 197740 14250 0 4500 16206 1300 19357 41363 -27113 0 0 17100 1744 0 17100 1744 VA false CDR does not bring in more than $40,000 annually from our "gaming" activities. false false false 1.0 0.0 CDR's Advancement 312 Waller Mill Road Williamsburg VA 23185 false Jud Crihfield 0 Oversees the events where the raffles are held. X false X X X false false false false false false false false false PAUL F SCOTT Executive Director 159057 0 0 0 0 0 9742 0 14345 0 183144 0 0 0 15 561925 Market value 1 1600000 Opinions of experts 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of stock contributions made Real estate - Commercial - NUMBER OF ITEMS RECEIVED Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 2,140,605 including grants of $ 0)(Revenue $ 360,522) PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. Form 990, Part VI, Line 15a & B - PROCESS TO ESTABLISH COMPENSATION Compensation arrangements are determined by review of salary ranges of other non profits of equal size both locally and throughout the state. The executive committee approves compensation arrangements. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS SARAH HOUGHLAND IS LEIGH HOUGHLAND'S STEP-MOTHER. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is first reviewed and approved by CDR's executive or finance committee. After approval by the subcommittee, the 990 is presented to the board for their review. The board or executive committee may authorize the executive director to sign the 990. Form 990, Part VI, Line 12c Conflict of interest policy The board of directors and executive committee oversee compliance with the conflict-of-interest policy. All issues raised are handled during board meeting. To date no issues have been raised. Form 990, Part VI, Line 19 Required documents available to the public Any person wishing to review CDR's financial audit or IRS form 990 may 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 Other Fees CONSULTANTS - Total Expense: 153947, Program Service Expense: 46985, Management and General Expenses: 106962, Fundraising Expenses: ; SUBCONTRACTORS - Total Expense: 2945826, Program Service Expense: 2945826, Management and General Expenses: , Fundraising Expenses: ; EARLY CHILDHOOD HORIZONS INC 150 POINT OWOODS NORGE VA 23127 540791991 THIS ORGANIZATION HAS NO ACTIVITY. VA 0 0 CHILD DEVELOPMENT RESOURCES