2026-08-17T16:35:29-07:00 2025-09-30 990 2024-10-01 050259090 CAPITAL CITY COMMUNITY CENTERS INC CAPI 4014442648 15 LaSalle Square Providence RI 02903 Kevin Bickerstaff Director of Finance 4014447035 2026-08-17 1 2024 2025-03-06 01:10:19Z X Susan E Stevenson 1 Virginia Avenue Suite 200 Providence RI 02905 2254106 0 X X 1945 RI 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. 10 8 31 30 0 0 11209 10412 2023625 2237015 0 0 93803 6679 2128637 2254106 0 0 0 0 1374608 1543167 0 0 0 789486 748356 2164094 2291523 -35457 -37417 1537940 1778797 290312 388631 1247628 1390166 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. 0 0 1924552 0 2054642 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. 208644 0 110429 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. 52520 0 71944 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. 0 0 0 2185716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 31 1 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 RI X Peter K Markell 4014447914 15 LaSalle Square Providence RI 02903 John Fernandez Director 0.1 72.9 X 0 1651362 365361 Scott DiChristofero Fmr Officer 0 0 X 0 175943 12087 Christine M Low Phd Chairperson 0.25 40 X X 0 152645 31389 Susan E Stevenson President & Exec Director 15 25 X 0 142546 22799 Agnes Chretien Director 1 0 X 0 0 0 Richard Espuet Director 0.1 0 X 0 0 0 Marlaydis Holloway Director 1 0 X 0 0 0 Jean Lamb Director 1 0 X 0 0 0 Cate Latz Director thru 12/24 0.25 0 X 0 0 0 Guyde A Lombardi Jr Treasurer 0.25 0 X X 0 0 0 Alexandra Mendez Chair thru 12/24 1 0 X X 0 0 0 Jennifer Romans Secretary & Vice Chair 2 0 X X 0 0 0 0 2122496 431636 0 1 1 0 0 0 0 0 0 10412 0 0 10412 Service & Program Fees 624100 2121086 2121086 0 0 Childcare Tuition 624100 115929 115929 0 0 0 0 0 0 2237015 0 0 0 0 0 Other Income 900099 6679 6679 0 0 0 0 0 0 6679 2254106 2243694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162493 1134191 28302 0 50559 48742 1817 0 247338 247338 0 0 82777 82777 0 0 0 0 0 0 0 0 0 0 23000 0 23000 0 0 0 0 0 0 0 0 0 0 0 128820 127901 919 0 0 0 0 0 22947 10326 12621 0 0 0 0 0 0 0 0 0 165897 165897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30436 0 30436 0 25480 25480 0 0 Management Fee 160000 160000 0 0 Food 102711 102711 0 0 Repairs & Maintenance 46418 46418 0 0 Equipment & Contracts 14591 14591 0 0 28056 19344 8712 0 2291523 2185716 105807 0 844142 1239636 0 0 0 0 415372 284442 0 0 0 0 0 0 0 0 0 0 418748 169113 277726 249635 0 0 0 0 0 0 0 0 700 5084 1537940 1778797 64712 75795 0 0 0 1235 0 0 0 0 0 0 0 0 0 0 225600 311601 290312 388631 X 1247628 1390166 0 0 1247628 1390166 1537940 1778797 X -37417 0 178546 0 0 1409 X X 0 1 X 1 0 X 1546946 14940 44463 11209 10412 1627970 0 0 0 0 0 0 178546 178546 178546 178546 178546 892730 1725492 193486 223009 189755 188958 2520700 2520700 2520700 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000 1000 0 337785 104778 233007 0 10000 10000 0 0 69963 54335 15628 0 0 0 0 249635 0 Due to Affiliates 310941 Tenant Security Deposits 260 Accrued Pension Liability 400 311601 X 2432652 0 178546 0 0 178546 2254106 0 0 0 2254106 2291523 0 0 0 0 0 2291523 0 0 0 2291523 Schedule D, Part X, Line 2 CCCC is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from Federal income taxes pursuant to Section 501(a) of the Code. CCCC is also exempt from Rhode Island income taxes. However, income from certain activities not directly related to CCCC's tax-exempt purpose may be subject to taxation as unrelated business income at both the Federal and state levels. FW qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). CCCC recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. CCCC did not recognize the effect of any income tax positions in either 2025 or 2024. 1 1 0 0 0 0 0 0 0 John Fernandez Director 0 1550583 0 0 0 100779 0 334533 0 30828 0 2016723 0 0 Scott DiChristofero Fmr Officer 0 0 0 0 0 175943 0 0 0 12087 0 188030 0 0 Christine M Low Phd Chairperson 0 146912 0 4957 0 776 0 8024 0 23365 0 184034 0 0 Susan E Stevenson President & Exec Director 0 141341 0 0 0 1205 0 8778 0 14021 0 165345 0 0 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. Form 990, Part VI, Section A, Line 6 Gateway is the sole member of CCCC. Brown University Health is the sole member of Gateway. Form 990, Part VI, Section A, Line 7a The bylaws of CCCC confer certain reserved powers upon Gateway to provide it with the means of effective oversight, coordination, and support of the Gateway system. Powers reserved to Gateway include: to elect and remove directors and to approve the election/removal of certain officers. At each annual meeting of CCCC's Board of Directors, a list is compiled of the names of those persons selected to serve as Directors of CCCC so that it can be approved and submitted to Gateway for ratification and election. The Gateway Board is comprised of the same individuals serving as the directors of Brown University Health. Form 990, Part VI, Section A, Line 7b Brown University Health has the responsibility for planning, directing, and establishing policies to assure the development and delivery of quality health services on an integrated, cost-effective basis. Powers reserved to Brown Health include: to approve amendment of the Articles of Incorporation and Bylaws and other charter documents; to approve strategic plans; to approve any capital or operating budgets or material non-budgeted expenditures; and to authorize incurrence or guaranty of material indebtedness. Brown Health holds these powers with respect to Gateway; Gateway holds identical powers with respect to CCCC, which it may exercise with the authorization of Brown Health. Form 990, Part VI, Section B, Line 11b The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Gateway Chief Financial Officer (CFO) and Lifespan Tax Compliance Manager. The Form 990 is prepared by the Brown Health Tax Compliance Manager upon completion of Brown Health's annual independent audit. A draft of the Form 990 is then provided to the Brown Health Director of Finance - Corporate Services and the Gateway CFO for review and edit. The draft Form 990 is then provided to the Gateway CFO for final management review. At this point, a copy of the Form 990 is provided to the Board prior to the next scheduled Board of Directors meeting, which occurs prior to filing Form 990 with the Internal Revenue Service. At this meeting, the Gateway CFO reviews the form and discusses its highlights with the Board, as well as answering any questions or addressing any concerns. The Form 990 is then finalized to include any changes, if necessary, based on comments from the Board. The Gateway CFO is authorized to file the Form 990. Form 990, Part VI, Section B, Line 12c Brown Health has a Conflict of Interest Policy that is applicable to all affiliates, including CCCC, and administered by Brown Health's Compliance Department as follows: Each designated person subject to Brown Health's conflict of interest policy is required to provide Brown Health with an initial disclosure statement and thereafter an annual statement attesting that: (i) the designated person has read and is familiar with this policy, and (ii) the designated person and, to the best of his/her knowledge, family members, have not in the past engaged in, are not presently engaging in, or plan to engage in, any activity which contravenes this policy. If, at any time during the course of employment or association, a designated person has reason to believe that an existing or contemplated activity may contravene this policy, the person shall submit a full written description of the activity to the Brown Health Compliance Officer or the Office of the General Counsel to seek a determination as to whether the contemplated activity does or does not contravene this policy. If the activity in question involves either the Chief Executive Officer, the Senior Vice President and General Counsel, or a Trustee, a full written disclosure must be made to, and a determination sought from, the Chairman of the Board of Directors of Brown Health. Annually, the Brown Health Compliance Officer shall review and report to the Brown Health Executive Corporate Compliance Committee and to the Brown Health Audit and Compliance Committee on the administration of this policy. Failure on the part of any designated person to comply with this policy, including failure to submit in a timely fashion the conflict of interest disclosure statement, will be grounds for removal from his/her position and/or termination of his/her employment with Brown Health. Form 990, Part VI, Section C, Line 19 Brown Health, the sole member of Gateway, currently makes its annual and quarterly consolidated financial statements available to the public via DAC (Digital Assurance Certification, LLC), a disclosure dissemination agent for issuers of tax-exempt bonds which electronically posts and transmits Brown Health's financial information to repositories and investors alike. CCCC's audited financial statements are included in Gateway Healthcare, Inc. and Related Entities' audited consolidated financial statements, which in turn are included in the audited consolidated financial statements of Brown University Health and Affiliates. In addition, copies of CCCC's Articles of Incorporation, Bylaws, and Conflict of Interest Policy are available upon request from the office of the Brown Health EVP/CFO, either in person or by mail. Form 990, Part XI, Line 9 Change in funded status of pension plan: $1,409. Form 990, Part XII, Line 2b CCCC produced audited financial statements as of and for the year ended September 30, 2025. Additionally, it was included in the Gateway Healthcare, Inc. and Related Entities' (Gateway) audited consolidated financial statements, in which one column is used for CCCC individually. The Gateway audited consolidated financial statements are included in the audited consolidated financial statements of Brown University Health and Affiliates. The Brown Health Audit and Compliance Committee assumes responsibility for oversight of the audit of Brown Health's consolidated financial statements and the selection of Brown Health's independent accountant. 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