Form 990 for tax year 2024
Filed by COMPREHENSIVE COMMUNITY ACTION INC.
Totals
- Total revenue
- $50,798,864
- Total expenses
- $46,572,198
- Contributions and grants received
- $30,162,312
- Grants paid
- $0
- Program service revenue
- $18,378,931
- Investment income
- $60,527
- Other revenue
- $2,197,094
- Total assets, end of year
- $34,868,639
- Total liabilities, end of year
- $3,344,061
- Net assets or fund balances, end of year
- $31,524,578
- Program services expenses (Part IX)
- $42,370,281
- Management and general expenses
- $4,201,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,370,281
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$29,181
-
1e · Government grants (contributions)
$29,170,216
-
1f · All other contributions, gifts and grants
$962,915
-
2a · Program service revenue: NET PATIENT REVENUE
total $17,380,325 · related or exempt $17,380,325
-
2b · Program service revenue: DAY CARE REVENUE
total $506,571 · related or exempt $506,571
-
2c · Program service revenue: RENTAL INCOME
total $492,035 · related or exempt $492,035
-
3 · Investment income
total $60,527 · excluded $60,527
-
8a · Fundraising events: gross income
$7,904
-
8a · Fundraising events: contributions included on line 1c
$29,181
-
8b · Fundraising events: direct expenses
$7,904
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE AND SERV
total $2,197,094 · related or exempt $2,197,094
-
11e · Other revenue, total
$2,197,094
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $892,451 · management and general $892,451
-
7 · Other salaries and wages
total $23,565,916 · program services $22,178,176 · management and general $1,387,740
-
8 · Pension plan contributions
total $213,320 · program services $213,320
-
9 · Other employee benefits
total $2,065,615 · program services $2,046,550 · management and general $19,065
-
10 · Payroll taxes
total $2,199,804 · program services $2,199,804
-
11b · Fees: legal
total $11,656 · program services $4,826 · management and general $6,830
-
11c · Fees: accounting
total $83,628 · management and general $83,628
-
11g · Fees: other
total $6,162,061 · program services $5,627,325 · management and general $534,736
-
12 · Advertising and promotion
total $146,614 · program services $136,961 · management and general $9,653
-
13 · Office expenses
total $639,063 · program services $365,913 · management and general $273,150
-
14 · Information technology
total $214,230 · program services $75,332 · management and general $138,898
-
16 · Occupancy
total $1,126,712 · program services $1,032,924 · management and general $93,788
-
17 · Travel
total $276,952 · program services $264,100 · management and general $12,852
-
19 · Conferences, conventions and meetings
total $199,288 · program services $137,264 · management and general $62,024
-
22 · Depreciation, depletion and amortization
total $1,227,294 · program services $903,105 · management and general $324,189
-
23 · Insurance
total $241,535 · management and general $241,535
-
24a · Other expenses: PURCHASED SERVICES
total $3,258,424 · program services $3,200,874 · management and general $57,550
-
24b · Other expenses: MISCELLANEOUS
total $3,227,311 · program services $3,227,311
-
24c · Other expenses: FOOD
total $318,917 · program services $303,033 · management and general $15,884
-
24d · Other expenses: EQUIPMENT, REPAIRS, & M
total $307,008 · program services $263,387 · management and general $43,621
-
24e · All other expenses
total $194,399 · program services $190,076 · management and general $4,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,003,597 · end of year $1,953,955
-
2 · Savings and temporary cash investments
beginning of year $4,818,195 · end of year $8,382,863
-
3 · Pledges and grants receivable
beginning of year $3,635,259 · end of year $2,777,585
-
4 · Accounts receivable
beginning of year $1,230,272 · end of year $1,054,282
-
9 · Prepaid expenses and deferred charges
beginning of year $104,489 · end of year $161,520
-
10a · Land, buildings and equipment: cost or other basis
$27,180,619
-
10b · Land, buildings and equipment: accumulated depreciation
$8,171,066
-
10c · Land, buildings and equipment, net
beginning of year $18,315,092 · end of year $19,009,553
-
12 · Investments: other securities
end of year $1,528,881
-
15 · Other assets
beginning of year $599,372 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,408,364 · end of year $3,344,061
-
27 · Net assets without donor restrictions
beginning of year $27,193,262 · end of year $31,124,578
-
28 · Net assets with donor restrictions
beginning of year $104,650 · end of year $400,000
Mission and programs · 2024
Mission
CCAP IS FIGHTING THE WAR ON POVERTY BY PROVIDING SERVICES SUCH AS RENTAL ASSITANCE, HEATING ASSISTANCE, MENTAL HEALTH SERVICES, ADDICTION SERVICES, HEAD START, ADOLESCENT SERVICES, LOW-INCOME HOUSING AND DAY CARE SERVICES, AND HEALTH AND DENTAL SERVICES.
Activities or mission (Part I)
TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL.
-
HEALTH AND DENTAL SERVICES - CCAP PROVIDES HEALTH CARE, DENTAL CARE ANDMENTAL HEALTH SERVICES TO LOW INCOME CLIENTS AND FAMILIES.
Expenses $21,197,727 · Revenue $16,914,215
-
SOCIAL SERVICES - CCAP PROVIDES HEATING ASSISTANCE TO LOW INCOME FAMILIES BY PAYING UTILITY BILLS THROUGH THE LIHEAP PROGRAM AND ASSISTING IN WEATHERIZATION OF HOMES. CCAP ALSO PROVIDES RENTAL AND MORTGAGE ASSISTANCE TO THOSE IN NEED.
Expenses $8,483,024 · Revenue $654,199
-
DORIC CENTER - CCAP PROVIDES CASE MANAGEMENT SERVICES TO TEENS, CHILDREN AND THEIR FAMILIES. CCAP ALSO PROVIDES TWO TRANSITIONAL HOMES FOR 10 TEENS AND THEIR INFANTS BASED UPON CERTAIN ELIGIBILITY REQUIREMENTS.
Expenses $7,385,399 · Revenue $2,490,746
-
CHILD DEVELOPMENT SERVICES - CCAP PROVIDES PRESCHOOL SERVICES TOUNDERPRIVILEGED CHILDREN THROUGH THE HEAD START PROGRAM AND OTHERDAYCARE PROGRAMS. CCAP ALSO OPERATES A FULL TIME KINDERGARTEN.
Expenses $5,304,131 · Revenue $516,865
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanine Walker MarroccoJEANINE WALKER MARROCCO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.29
-
Kaydean WilliamsKAYDEAN WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.29
-
Michael IaconeMICHAEL IACONE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.29
-
Julie LeddyJULIE LEDDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.29
-
Robert RobillardROBERT ROBILLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Margaret LongMARGARET LONG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Robin GervaisROBIN GERVAIS
MEMBER (UNTIL 6/2025)
- Total calculated
- $0
- Hours/week
- 0.29
-
Marjorie BarrettMARJORIE BARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Marybeth CorrenteMARYBETH CORRENTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.48
-
Cathleen Charest WatsonCATHLEEN CHAREST WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Edward GarciaEDWARD GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Marisa SoutoMARISA SOUTO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Robert CoupeROBERT COUPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Edward BradyEDWARD BRADY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Arelis Pena BritoARELIS PENA BRITO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Melissa MillsMELISSA MILLS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Justine SandsJUSTINE SANDS
CFO
- Total calculated
- $203,088
- From this org
- $179,088
- From related orgs
- $0
- Other
- $24,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,088
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $1,000
- Filer's total
- $203,088
-
Joanne McGunagleJOANNE MCGUNAGLE
CEO (UNTIL 1/2/25)
- Total calculated
- $241,161
- From this org
- $220,348
- From related orgs
- $0
- Other
- $20,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,348
- Bonus
- $0
- Other
- $0
- Deferred
- $4,206
- Nontaxable benefits
- $16,607
- Filer's total
- $241,161
-
William Hochstrasser-WalshWILLIAM HOCHSTRASSER-WALSH
COO (UNTIL 12/3/24)
- Total calculated
- $203,244
- From this org
- $191,440
- From related orgs
- $0
- Other
- $11,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,440
- Bonus
- $0
- Other
- $0
- Deferred
- $4,140
- Nontaxable benefits
- $7,664
- Filer's total
- $203,244
-
Christopher MansfieldCHRISTOPHER MANSFIELD
CEO (AS OF 1/2/25)
- Total calculated
- $202,894
- From this org
- $177,294
- From related orgs
- $0
- Other
- $25,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,294
- Bonus
- $0
- Other
- $0
- Deferred
- $25,600
- Nontaxable benefits
- $0
- Filer's total
- $202,894
-
Gina EubankGINA EUBANK
COO (AS OF 2/2025)
- Total calculated
- $162,734
- From this org
- $152,747
- From related orgs
- $0
- Other
- $9,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,747
- Bonus
- $0
- Other
- $0
- Deferred
- $5,976
- Nontaxable benefits
- $4,011
- Filer's total
- $162,734
-
Rodrigo NardiRODRIGO NARDI
CHIEF BH OFFICER
- Total calculated
- $395,270
- From this org
- $365,623
- From related orgs
- $0
- Other
- $29,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $365,623
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $6,647
- Filer's total
- $395,270
-
Elena KwetkowskiELENA KWETKOWSKI
CHIEF MEDICAL OFFICER
- Total calculated
- $307,338
- From this org
- $281,327
- From related orgs
- $0
- Other
- $26,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,327
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $3,511
- Filer's total
- $307,338
-
Jason VillaJASON VILLA
ASSISTANT MEDICAL OFFICER
- Total calculated
- $273,500
- From this org
- $257,583
- From related orgs
- $0
- Other
- $15,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,583
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,917
- Filer's total
- $273,500
-
Daksh BhattDAKSH BHATT
CHIEF DENTAL OFFICER
- Total calculated
- $271,063
- From this org
- $241,865
- From related orgs
- $0
- Other
- $29,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,865
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $6,198
- Filer's total
- $271,063
-
Iehsus Flores-PerezIEHSUS FLORES-PEREZ
PHYSICIAN
- Total calculated
- $213,715
- From this org
- $197,946
- From related orgs
- $0
- Other
- $15,769
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $197,946
- Bonus
- $0
- Other
- $0
- Deferred
- $13,612
- Nontaxable benefits
- $2,157
- Filer's total
- $213,715
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMMUNITY ACTION AND DEVELOPMENT INC
C · LOW INCOME HOUSING · RI · 50% owned
Directly controlled by COMPREHENSIVE COMMUNITY ACTION PROGRAM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349301642
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