← CONNECTICUT AND RHODE ISLAND YMCA PARTNERSHIP INC

Form 990 for tax year 2024

Filed by CONNECTICUT AND RHODE ISLAND YMCA PARTNERSHIP INC.

Totals

Total revenue: $513,435
Total expenses: $521,502
Contributions and grants received: $424,294
Grants paid: $0
Program service revenue: $78,388
Investment income: $10,753
Other revenue: $0
Total assets, end of year: $378,682
Total liabilities, end of year: $14,309
Net assets or fund balances, end of year: $364,373
Program services expenses (Part IX): $143,410
Management and general expenses: $378,092
Fundraising expenses: $0
Program service expenses (Part III): $143,410

Program services were 27.5% 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.

1b · Membership dues

$81,047
1f · All other contributions, gifts and grants

$343,247
2f · All other program service revenue

total $78,388 · unrelated business $0 · excluded $0
3 · Investment income

total $10,753 · unrelated business $0 · excluded $10,753

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $170,176 · program services $0 · management and general $170,176 · fundraising $0
7 · Other salaries and wages

total $101,267 · program services $0 · management and general $101,267 · fundraising $0
8 · Pension plan contributions

total $31,762 · program services $0 · management and general $31,762 · fundraising $0
9 · Other employee benefits

total $18,843 · program services $0 · management and general $18,843 · fundraising $0
10 · Payroll taxes

total $22,015 · program services $0 · management and general $22,015 · fundraising $0
11b · Fees: legal

total $300 · program services $0 · management and general $300 · fundraising $0
11c · Fees: accounting

total $3,000 · program services $0 · management and general $3,000 · fundraising $0
11d · Fees: lobbying

total $30,000 · program services $30,000 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $68 · program services $68 · management and general $0 · fundraising $0
13 · Office expenses

total $1,441 · program services $720 · management and general $721 · fundraising $0
14 · Information technology

total $3,605 · program services $0 · management and general $3,605 · fundraising $0
17 · Travel

total $7,640 · program services $0 · management and general $7,640 · fundraising $0
19 · Conferences, conventions and meetings

total $360 · program services $0 · management and general $360 · fundraising $0
23 · Insurance

total $3,308 · program services $0 · management and general $3,308 · fundraising $0
24a · Other expenses: DIGITAL MARKETING

total $35,225 · program services $35,225 · management and general $0 · fundraising $0
24b · Other expenses: QUICKBOOKS FEES

total $2,533 · program services $0 · management and general $2,533 · fundraising $0
24c · Other expenses: DUES & SUBSCRIPTIONS

total $628 · program services $0 · management and general $628 · fundraising $0
24d · Other expenses: SOUTHINGTON SUPPORT

total $18,900 · program services $18,900 · management and general $0 · fundraising $0
24e · All other expenses

total $70,431 · program services $58,497 · management and general $11,934 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $355,475 · end of year $351,730
4 · Accounts receivable

beginning of year $23,319 · end of year $26,952
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $6,956
25 · Other liabilities

beginning of year $6,354 · end of year $7,353
27 · Net assets without donor restrictions

beginning of year $372,440 · end of year $364,373

Mission and programs · 2024

Mission

TO ENGAGE IN GRASS ROOTS PUBLIC OUTREACH AND EDUCATION.

THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES TO ENGAGE IN GRASS ROOTS PUBLIC OUTREACH AND EDUCATION.

Expenses $143,410 · Revenue $78,388

As filed on the 2024 return.

Listed in Part VII

Chris PallatoCHRIS PALLATO

CEO

Total calculated

$170,176

From this org

$170,176

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$170,176

Bonus

$0

Other

$0

Deferred

$20,421

Nontaxable benefits

$16,543

Filer's total

$207,140
Denise LearnedDENISE LEARNED

Executive Committee

Total calculated

$0

Hours/week

5
Paul BryantPAUL BRYANT

MEMBER

Total calculated

$0

Hours/week

5
Tim BartlettTIM BARTLETT

Executive Committee

Total calculated

$0

Hours/week

5
Jennifer CarcieriJENNIFER CARCIERI

VICE PRESIDENT

Total calculated

$0

Hours/week

5
Jim O'RourkeJIM O'ROURKE

Executive Committee

Total calculated

$0

Hours/week

5
Matt SkaarupMATT SKAARUP

SECRETARY

Total calculated

$0

Hours/week

5
John BenigniJOHN BENIGNI

PRESIDENT

Total calculated

$0

Hours/week

5
Mark LafortuneMARK LAFORTUNE

MEMBER

Total calculated

$0

Hours/week

5
Margaret RileyMARGARET RILEY

MEMBER

Total calculated

$0

Hours/week

5
Mike MillerMIKE MILLER

MEMBER

Total calculated

$0

Hours/week

5
Michelle RulnickMICHELLE RULNICK

MEMBER

Total calculated

$0

Hours/week

5
Greg BriscoGREG BRISCO

MEMBER

Total calculated

$0

Hours/week

5
Maureen FitzgeraldMAUREEN FITZGERALD

MEMBER

Total calculated

$0

Hours/week

5
Jeff MerhigeJEFF MERHIGE

MEMBER

Total calculated

$0

Hours/week

5
Karen SantilliKAREN SANTILLI

MEMBER

Total calculated

$0

Hours/week

5
Christene FreedmanCHRISTENE FREEDMAN

MEMBER

Total calculated

$0

Hours/week

5
Shauna LewisSHAUNA LEWIS

MEMBER

Total calculated

$0

Hours/week

5
Mark PoolerMARK POOLER

MEMBER

Total calculated

$0

Hours/week

5
Tony SharilloTONY SHARILLO

MEMBER

Total calculated

$0

Hours/week

5
Sean DohertySEAN DOHERTY

TREASURER

Total calculated

$0

Hours/week

5
Patrick MarchandPATRICK MARCHAND

MEMBER

Total calculated

$0

Hours/week

5
Harold SparrowHAROLD SPARROW

MEMBER

Total calculated

$0

Hours/week

5
Glenn HaleGLENN HALE

MEMBER

Total calculated

$0

Hours/week

5

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

None.

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.

Provenance

Return type: form_990
Tax year: 2024
Filed: 15 November 2025
IRS schema version: 2024v5.2
Source object: 202533439349300813

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