2014-05-14T14:41:14-07:00 2013-06-30 KPMG LLP 60 SOUTH STREET BOSTON MA 02111 990 2012-07-01 050259090 CAPITAL CITY COMMUNITY CENTERS INC CAPI 4017248400 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 SCOTT W DICHRISTOFERO 4017248400 2014-05-14 true TARA D'AGOSTINO 6179881000 2012 2016-02-25 16:41:14Z SCOTT W DICHRISTOFERO 249 ROOSEVELT AVE PAWTUCKET RI 028602134 760737 false X www.capcities.org X 1945 RI Capital City Community Center is a Rhode Island non-profit social service agency helping people in need. We provide individuals and families with the tools they need to live independent, healthy, productive and successful lives. 13 13 34 40 0 34914 254293 944324 492403 426553 0 3865 14041 1409656 760737 0 0 689940 479960 0 0 551360 354514 1241300 834474 168356 -73737 1080744 900490 155335 48818 925409 851672 X Capital City Community Center has become a social services fixture false false 685409 462970 CAPITAL CITY'S SMITH HILL EARLY CHILDHOOD LEARNING CENTER (SHECLC) IS LOCATED AT 25 DANFORTH STREET IN THE HEART OF PROVIDENCE'S SMITH HILL NEIGHBORHOOD. THE CENTER IS STATE LICENSED AND HAS BEEN RATED AS A "4 STAR" PROGRAM BY BRIGHTSTARS, A NATIONAL ASSESSMENT SYSTEM THAT RATES THE QUALITY OF CHILD CARE PROGRAMS AND PROVIDES IMPORTANT INFORMATION TO PARENTS WHO ARE MAKING CHOICES REGARDING CHILD CARE FOR THEIR CHILDREN. THE CENTER OPERATES FROM 7:00 A.M. TO 5:30 P.M. MONDAY THROUGH FRIDAY AND SERVES CHILDREN AGES 18 MONTHS THROUGH FIVE YEARS WHO REPRESENT OUR RACIALLY AND CULTURALLY DIVERSE COMMUNITY. FAMILIES THAT MEET INCOME QUALIFICATIONS CAN RECEIVE CHILD CARE SERVICES THROUGH A STATE SUBSIDY; SHECLC HAS FINANCIAL ASSISTANCE AVAILABLE FOR FAMILIES THAT EXCEED THE STATE POVERTY THRESHOLDS BUT ARE STILL CHALLENGED TO PAY THE FULL TUITION FOR THE PROGRAM. SHECLC PARTICIPATES IN THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES' "KIDSCONNECT" PROGRAM THAT PROVIDES SPECIALIZED SERVICES AT LICENSED CHILDCARE CENTERS THAT CAN HELP CHILDREN WITH SPECIAL NEEDS PARTICIPATE, PLAY, AND LEARN ALONG WITH THEIR TYPICALLY-DEVELOPING PEERS. 34297 7725 CAPITAL CITY'S FOOD PANTRY IS LOCATED AT THE CHAD BROWN COMMUNITY CENTER, 263 CHAD BROWN STREET IN PROVIDENCE. THE CENTER IS OPEN MONDAY AND WEDNESDAY 9:00 A.M. TO 2:00 P.M. THROUGH OUR PARTNERSHIP WITH THE RI FOOD BANK, THE PANTRY PROVIDES FRESH PRODUCE (WEDNESDAY, 9:30 A.M. TO 11:00 A.M.), CANNED AND FROZEN FOOD PRODUCTS, MEATS, FISH AND POULTRY TO THE LOW-TO-MODERATE INCOME PEOPLE OF SMITH HILL AND SURROUNDING NEIGHBORHOODS. DURING THE YEAR WE DISTRIBUTED 180,000 POUNDS OF FOOD, AND THE AMOUN 43557 35749 CAPITAL CITY COMMUNITY CENTER IS DEDICATED TO INCREASING THE HEALTH AND WELLNESS OF OUR SENIOR CITIZENS. OUR LILLIAN FEINSTEIN SENIOR CENTER, LOCATED AT 1085 CHALKSTONE AVENUE IN PROVIDENCE, SERVES APPROXIMATELY 75 SENIORS FROM THE SMITH HILL, VALLEY, MOUNT PLEASANT,WANSKUCK, AND ELMHURST NEIGHBORHOODS. THE CENTER 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 TREMENDO 763263 true true false false false false false false false false true false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 34 true false false false false false true false false false false false X 13 13 true true false false true true true true true false false true true true true true true true false false X SCOTT W DICHRISTOFERO CPA 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 028602134 X LLOYD J ROBERTSON 2.00 X X 0 0 0 DR GOWRI ANANDARAJAH 2.00 X X 0 0 0 ROBERT P ANDRADE 2.00 X X 0 0 0 JOHN MICROULIS 2.00 X X 0 0 0 HENRY SACHS MD 2.00 X 0 0 0 J THOMAS EAKIN 2.00 X 0 0 0 RICHARD BERETTA ESQ 1.00 X 0 0 0 MARK FIELDS 1.00 X 0 0 0 AL MARCIANO 1.00 X 0 0 0 DEBRA MORAIS 1.00 X 0 0 0 STEVEN PARE 1.00 X 0 0 0 THOMAS L ROSS 1.00 X 0 0 0 CAROLYN TRAXLER 1.00 X 0 0 0 RICHARD H LECLERC 2.00 X 0 191503 24854 SCOTT W DICHRISTOFERO 2 X 119392 26482 KATHERINE POWELL 5 X 103400 34254 SUSAN STEVENSON 20 X 85626 29614 499921 115204 0 false true false 133985 120308 254293 Service and program fees 624100 492403 492403 Miscellaneous 900099 14041 14041 14041 760737 506444 318713 318713 0 0 118848 118848 0 0 42399 42399 0 0 89265 89265 0 0 4631 4121 510 0 12300 12300 0 0 12894 10313 2581 0 151 55 96 0 3941 3931 10 0 450 300 150 0 46753 46753 0 0 289 289 0 0 47231 0 47231 0 36360 20000 16360 0 Food 44382 44362 20 0 Repairs & Maintenance 38678 38426 252 0 Program Supplies 6508 6508 0 0 Vehicle Expense 4294 4262 32 0 6387 2418 3969 0 834474 763263 71211 0 176773 122387 186545 340489 84621 71458 247033 86479 150000 12171 12171 1193419 1012615 223601 180804 86702 1080744 900490 55021 48818 100314 155335 48818 X 917909 851672 7500 925409 851672 1080744 900490 -73737 X false true X true true true X 127951 421126 323850 223972 254293 1351192 178546 178546 178546 178546 178546 892730 306497 599672 502396 402518 432839 2243922 2243922 0 6827 315 18867 14041 40050 2283972 626388 0.98250 0.97000 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 6827.; 2010: 315.; 2011: 18867.; 2012: 14041.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43497 43497 581183 504912 76271 191360 133418 57942 223593 223593 153786 150692 3094 180804 Due from Gateway 86702 86702 Due to Gateway X 939283 178546 178546 760737 760737 1013020 178546 178546 834474 834474 Pt X Line 2 Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING 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. GATEWAY DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. X X X X false false false false false false false false false RICHARD H LECLERC 186726 4777 5730 19124 216357 Pt VI, Line 2 Scott DiChristofero, VP of Finance, and Katherine Powell, VP of Children's Services are employed by Gateway Healthcare, Inc. and are also officers of Gateway Professional Group, a for profit corporation. Pt VI, Line 3 Certain management duties such as fiscal management, janitorial and facilities management are contracted with the parent company, Gateway Healthcare, Inc. Pt VI, Line 6 Gateway Healthcare, Inc. is the sole corporated member of Capital City Community Centers, Inc. Pt VI, Line 7a The bylaws of Capital City Community Centers, Inc. (Cap City) confer certain reserved powers on Gateway Healthcare, Inc. (Gateway) to provide it with the means of effective oversight, coordination and support of the system. Powers reserved to Gateway include: to elect and remove trustees and to approve the election of and removal of certain officers. At each annual meeting of Cap City's Board of Trustees, a list is compiled of the names of those persons selected to serve as Trustees of Cap City so that it can be approved and submitted to Gateway for ratification and election. Pt VI, Line 7b Gateway has the responsibility for planning, directing, and establishing policy to assure the development and delivery of quality health and social services, professional education, and biomedical research on an integrated, cost effective basis with each Form 990, Part IX, Line 24f BANK FEES 3151. 0. 3151. 0. STAFF DEVELOPMENT 1484. 1438. 46. 0. DUES & SUBSCRIPTIONS 1102. 330. 772. 0. LICENSES AND FEES 500. 500. 0. 0. MISCELLANEOUS 150. 150. 0. 0. organization directly or indirectly owned or controlled by Gateway. Powers reserved to Gateway, in addition to those noted above, include: to approve amendment of the Articles of Incorporation and Bylaws and other Charter documents; strategic plans; to approve investment policies and any capital or operating budgets or material non-budgeted expenditures; and to authorize incurrence or guaranty of material indebtedness. Pt VI, Line 11b The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Chief Financial Officer (CFO) and Finance Department of Gateway Healthcare, Inc. and Affiliates (Gateway). The Form 990 is prepared by the Gateway Finance Department staff upon completion of the annual independent financial statement audit. A draft of the Form 990 is then provided to the Lifespan Corporation Tax Compliance Manager for further review. Once the draft Form 990 is complete, the Gateway CFO forwards it along with all supporting worksheets to KPMG, which then reviews the completed form in detail. The CFO answers questions as they arise and provides information as needed. KPMG provides the CFO with any recommended changes which are reviewed, and if agreed upon, are incorporated into the return. The draft form 990 is then provided to the CFO for final management review. Prior to filing Form 990 with the Internal Revenue Service, the CFO of Gateway will review the form and discuss the highlights with the Board. During this meeting any questions and comments will be addressed. The Form 990 is then finalized to include any changes, if necessary, based on comments from the Board and the Gateway CFO is then authorized by the Board to file the Form 990. Pt VI, Line 12c Gateway Healthcare, Inc. (Gateway) has a Conflict of Interest Policy that is applicable to all Gateway Healthcare affiliates, including Capital City Community Centers, Inc. (Cap City), and is administered by Gateway's Board Chairperson. The President/CEO annually distributes conflict of interest disclosure forms to Board members, Leadership, and others as determined by the Board. All receiving these disclosure forms are to complete and return them as directed. When a conflict or potential conflict is disclosed, the Board Chair and/or President/CEO are to determine the appropriate response to the disclosure, consulting with legal counsel as necessary and reporting the conflict and response to the Board and to others, including providers when deemed appropriate. At anytime that a Board or Leadership member has knowledge of a real or potential conflict of interest as defined in Gateway's Bylaws, he/she is to disclose such to the Board Chair or President/CEO and is not to vote or in other ways make decisions that relate to the area of conflict. Pt VI, Line 15a The compensation of the President/CEO is determined by the Gateway Healthcare, Inc. Board of Directors and is reviewed annually following the annual performance evaluation process. The Executive Committee of the Board who is independent of management and free of any conflicts of interest that would interfere with their exercise of independent judgment serves as a compensation committee and approves the compensation decision in advance of payment. The Committee reviews the current salary and compares it to available compensation data for local non-profits and regional behavioral health providers. The Committee adequately documents the basis for its determination concurrently upon making the compensation decision. Pt VI, Line 19 The organization makes it governing documents, conflict of interest policies, financial statements, and 990 returns available upon request. The organization will provide copies to those who come to the administrative office during normal business hours or request a copy by US mail. Pt VII, Col (E) Richard Leclerc is the CEO, Scott DiChristofero is the CFO, and Katherine Powell is the Vice President of Children Services of Gateway Healthcare, Inc., the sole corporate member of Capital City Community Centers, Inc. Their compensation is paid directly from Gateway Healthcare, Inc. and they have no voting powers on the Capital City Community Centers, Inc. Board. 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