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← CAPITAL CITY COMMUNITY CENTERS INC

Form 990 for tax year 2022

Filed by CAPITAL CITY COMMUNITY CENTERS INC.

Totals

Total revenue
$2,076,351
Total expenses
$1,929,918
Contributions and grants received
$44,463
Grants paid
$0
Program service revenue
$2,026,906
Investment income
$0
Other revenue
$4,982
Total assets, end of year
$1,754,418
Total liabilities, end of year
$651,379
Net assets or fund balances, end of year
$1,103,039
Program services expenses (Part IX)
$1,849,564
Management and general expenses
$80,354
Fundraising expenses
$0
Program service expenses (Part III)
$1,849,564

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Timothy J Babineau

    Fmr. Director

    Total calculated
    $6,836,842
    From this org
    $0
    From related orgs
    $6,453,503
    Other
    $383,339
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $1,010,777 related
    Bonus
    not reported + $3,000,000 related
    Other
    not reported + $2,442,726 related
    Deferred
    not reported + $358,564 related
    Nontaxable benefits
    not reported + $24,775 related
    Filer's total
    not reported + $6,836,842 related

  • Arthur J Sampson

    Director

    Total calculated
    $435,996
    From this org
    $0
    From related orgs
    $417,696
    Other
    $18,300
    Hours/week
    0 + 2.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $412,504 related
    Bonus
    not reported
    Other
    not reported + $5,192 related
    Deferred
    not reported + $18,300 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $435,996 related

  • Scott DiChristofero

    VPFinance-10/23

    Total calculated
    $246,525
    From this org
    $0
    From related orgs
    $194,035
    Other
    $52,490
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,341 related
    Bonus
    not reported
    Other
    not reported + $28,694 related
    Deferred
    not reported + $29,990 related
    Nontaxable benefits
    not reported + $22,500 related
    Filer's total
    not reported + $246,525 related

  • Christine M Low PhD

    Director

    Total calculated
    $169,302
    From this org
    $0
    From related orgs
    $139,123
    Other
    $30,179
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $134,111 related
    Bonus
    not reported + $4,365 related
    Other
    not reported + $647 related
    Deferred
    not reported + $8,620 related
    Nontaxable benefits
    not reported + $21,559 related
    Filer's total
    not reported + $169,302 related

  • Susan E Stevenson

    Pres/Exec. Dir.

    Total calculated
    $151,287
    From this org
    $0
    From related orgs
    $130,624
    Other
    $20,663
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    not reported + $124,826 related
    Bonus
    not reported + $4,500 related
    Other
    not reported + $1,298 related
    Deferred
    not reported + $7,823 related
    Nontaxable benefits
    not reported + $12,840 related
    Filer's total
    not reported + $151,287 related

  • John Fernandez

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 49.9 related

  • Agnes Chretien

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elaine M Dorazio

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Richard Espuet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jean Lamb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cate Latz

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Guyde A Lombari Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Alexandra Mendez

    V.Chair/Sect'y

    Total calculated
    $0
    Hours/week
    1

  • Sandra Pickering

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Romans

    Director

    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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349301823

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