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← CAPITAL CITY COMMUNITY CENTERS INC

Form 990 for tax year 2024

Filed by CAPITAL CITY COMMUNITY CENTERS INC.

Totals

Total revenue
$2,254,106
Total expenses
$2,291,523
Contributions and grants received
$10,412
Grants paid
$0
Program service revenue
$2,237,015
Investment income
$0
Other revenue
$6,679
Total assets, end of year
$1,778,797
Total liabilities, end of year
$388,631
Net assets or fund balances, end of year
$1,390,166
Program services expenses (Part IX)
$2,185,716
Management and general expenses
$105,807
Fundraising expenses
$0
Program service expenses (Part III)
$2,185,716

Program services were 95.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $10,412

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Service & Program Fees

    total $2,121,086 · related or exempt $2,121,086 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Childcare Tuition

    total $115,929 · related or exempt $115,929 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Other Income

    total $6,679 · related or exempt $6,679 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,679

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,162,493 · program services $1,134,191 · management and general $28,302 · fundraising $0

  • 8 · Pension plan contributions

    total $50,559 · program services $48,742 · management and general $1,817 · fundraising $0

  • 9 · Other employee benefits

    total $247,338 · program services $247,338 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $82,777 · program services $82,777 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $23,000 · program services $0 · management and general $23,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $128,820 · program services $127,901 · management and general $919 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,947 · program services $10,326 · management and general $12,621 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $165,897 · program services $165,897 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $30,436 · program services $0 · management and general $30,436 · fundraising $0

  • 23 · Insurance

    total $25,480 · program services $25,480 · management and general $0 · fundraising $0

  • 24a · Other expenses: Management Fee

    total $160,000 · program services $160,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food

    total $102,711 · program services $102,711 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Maintenance

    total $46,418 · program services $46,418 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment & Contracts

    total $14,591 · program services $14,591 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $28,056 · program services $19,344 · management and general $8,712 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $844,142 · end of year $1,239,636

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $415,372 · end of year $284,442

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $418,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $169,113

  • 10c · Land, buildings and equipment, net

    beginning of year $277,726 · end of year $249,635

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $700 · end of year $5,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,712 · end of year $75,795

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,235

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $225,600 · end of year $311,601

  • 27 · Net assets without donor restrictions

    beginning of year $1,247,628 · end of year $1,390,166

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Capital City Community Centers, Inc. (CCCC) is a Rhode Island not-for-profit social service agency which provides individuals and families of the City of Providence and surrounding communities with the tools they need to live healthy and successful lives.

  • CCCC's Smith Hill Early Childhood Learning Center (SHECLC) is located at 25 Danforth Street in the heart of Providence, Rhode Island's Smith Hill neighborhood. SHECLC is state-licensed and has been rated as a "4-Star" Program by BrightStars, a national assessment system which evaluates the quality of child care programs and provides important information to parents who are making choices regarding care for their children. SHECLC operates from 7:00 a.m. to 5:30 p.m., Monday through Friday and serves children ages 18 months through five years old. Families that meet income qualifications can receive child care services through a state subsidy; CCCC's Smith Hill Early Childhood Learning Center (SHECLC) has financial assistance available for families whose income exceeds the state poverty threshold, but which still face challenges in paying full tuition for the SHECLC program. SHECLC participates in the Rhode Island Department of Health and Human Services' "KIDS CONNECT" program, which provides specialized services at licensed child care centers that can help children with special needs participate, play, and learn together with their typically-developing peers.

    Expenses $1,924,552 · Revenue $2,054,642

  • CCCC is also dedicated to increasing the health and wellness of senior citizens. CCCC's Lillian Feinstein Senior Center (LFSC), located at 1085 Chalkstone Avenue in Providence, Rhode Island, serves approximately 40 seniors from the Smith Hill, Valley, Mount Pleasant, Wanskuck, and Elmhurst neighborhoods. LFSC is open to the public from 9:00 a.m. to 2:00 p.m., Monday through Friday. Many of the seniors engaged in this program have difficulty getting their health needs met and benefit tremendously from the free health screenings and wellness/prevention programs provided by CCCC. LFSC also offers a catered lunch daily and access to case management services, including referrals to social services and food assistance through CCCC's Food Pantry. All programs and services are available to individuals of all income levels and are designed to promote optimal health and wellness, as well as to provide opportunities for participants to socialize with peers.

    Expenses $208,644 · Revenue $110,429

  • CCCC's Food Pantry is located at the Chad Brown Community Center (the Center), 263 Chad Brown Street in Providence, Rhode Island. The Center is open Monday and Wednesday from 9:00 a.m. to 2:00 p.m. Through its partnership with the Rhode Island Food Bank, the Center provides fresh produce (Wednesday, 9:30 a.m. to 11:00 a.m.), canned and frozen food products, meats, fish, and poultry to low-to-moderate income residents of Smith Hill and surrounding neighborhoods.

    Expenses $52,520 · Revenue $71,944

As filed on the 2024 return.

Listed in Part VII

  • John Fernandez

    Director

    Total calculated
    $2,016,723
    From this org
    $0
    From related orgs
    $1,651,362
    Other
    $365,361
    Hours/week
    0.1 + 72.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,550,583 related
    Bonus
    $0
    Other
    $0 + $100,779 related
    Deferred
    $0 + $334,533 related
    Nontaxable benefits
    $0 + $30,828 related
    Filer's total
    $0 + $2,016,723 related
  • Scott DiChristofero

    Fmr Officer

    Total calculated
    $188,030
    From this org
    $0
    From related orgs
    $175,943
    Other
    $12,087
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $175,943 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,087 related
    Filer's total
    $0 + $188,030 related
  • Christine M Low Phd

    Chairperson

    Total calculated
    $184,034
    From this org
    $0
    From related orgs
    $152,645
    Other
    $31,389
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,912 related
    Bonus
    $0 + $4,957 related
    Other
    $0 + $776 related
    Deferred
    $0 + $8,024 related
    Nontaxable benefits
    $0 + $23,365 related
    Filer's total
    $0 + $184,034 related
  • Susan E Stevenson

    President & Exec Director

    Total calculated
    $165,345
    From this org
    $0
    From related orgs
    $142,546
    Other
    $22,799
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,341 related
    Bonus
    $0
    Other
    $0 + $1,205 related
    Deferred
    $0 + $8,778 related
    Nontaxable benefits
    $0 + $14,021 related
    Filer's total
    $0 + $165,345 related
  • Agnes Chretien

    Director

    Total calculated
    $0
    Hours/week
    1
  • Richard Espuet

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Marlaydis Holloway

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jean Lamb

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cate Latz

    Director thru 12/24

    Total calculated
    $0
    Hours/week
    0.25
  • Guyde A Lombardi Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25
  • Alexandra Mendez

    Chair thru 12/24

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Romans

    Secretary & Vice Chair

    Total calculated
    $0
    Hours/week
    2

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Line 4a: The following individual received severance and/or a change of control payment during the calendar year ending December 31, 2024: Scott Dichristofero, Director: $173,077 Line 4b: Brown Health offers a non-qualified supplemental employee retirement plan (SERP) to certain executives. The following individual wass credited with the non-vested amount indicated during calendar year 2024 and such amount is included in deferred compensation on Schedule J, Part II, Column C: John Fernandez - $313,833. The portion of the above payments that was reported as deferred compensation in prior years is reflected on Schedule J, Part II, Column F. Participants included in Brown Health's SERP are awarded plan contributions on a quarterly basis. Contributions and interest earned during a plan year vest after three years and are paid to plan participants at that time. SERP payments earned during the calendar year which have not yet vested are disclosed on Schedule J, Part II, Column C. Vested SERP payments received during the year are disclosed on Schedule J, Part II, Column B(iii) (as well as Column F if reported on Schedule J, Part II, Column C of a previously filed Form 990). Plan contributions awarded to participants who have reached age 62 become vested as of the beginning of the following calendar year.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Brown University Health Alliance LLC

    Accountable Care Organization · RI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Brown University Health MSO

    C · Management Services · RI · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Brown University Health

  • Brown University Health Risk Services

    C · Risk Management · RI · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Brown University Health

  • Brown University Health Home Medical

    C · DME Sales · RI · 0% owned · share of income $0 · share of assets $0

    Directly controlled by The Miriam Hospital

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202602309349300105

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