Charlotte Fire And Rescue Services Inc
- Assets
- $4.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 60
- Location
- Charlotte, VT
- Founding
- 04/2002
- Data as of
- 06/2021
- EIN
- 03-0272894
Organization Overview
Charlotte Fire And Rescue Services Inc is located in Charlotte, VT. The organization was established in 2002. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2021, Charlotte Fire And Rescue Services Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Fire And Rescue Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Charlotte Fire And Rescue Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC SAFETY AROUND THE CLOCK FIREFIGHTING AND EMERGENCY RESCUE AND MEDICAL SERVICES FOR THE TOWN OF CHARLOTTE, VERMONT AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAFFED ALMOST ENTIRELY BY VOLUNTEERS, THE CHARLOTTE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE SUPPRESSION, HAZARDOUS MATERIAL SPILL RESPONSE AND OTHER EMERGENCY SERVICES TO THE TOWN OF CHARLOTTE, VERMONT AND THE SURROUNDING COMMUNITIES. EIGHTEEN VOLUNTEER FIREFIGHTERS PROVIDED 1,425 HOURS OF SERVICES WHILE RESPONDING TO 160 CALLS.
STAFFED BY A MIX OF VOLUNTEERS AND PAID STAFF, THE CHARLOTTE VOLUNTEER RESCUE SQUAD PROVIDES EMERGENCY MEDICAL SERVICES TO THE TOWN OF CHARLOTTE AND THE SURROUNDING COMMUNITIES. FIVE VOLUNTEER RESCUE SQUAD MEMBERS PROVIDED 1,250 HOURS OF VOLUNTEER SERVICES WHILE HELPING TO RESPOND TO 512 CALLS.
STAFFED ALMOST ENTIRELY BY VOLUNTEERS, THE CHARLOTTE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE SUPPRESSION, HAZARDOUS MATERIAL SPILL RESPONSE AND OTHER EMERGENCY SERVICES TO THE TOWN OF CHARLOTTE, VERMONT AND THE SURROUNDING COMMUNITIES. EIGHTEEN VOLUNTEER FIREFIGHTERS PROVIDED 1,425 HOURS OF SERVICES WHILE RESPONDING TO 160 CALLS.
STAFFED BY A MIX OF VOLUNTEERS AND PAID STAFF, THE CHARLOTTE VOLUNTEER RESCUE SQUAD PROVIDES EMERGENCY MEDICAL SERVICES TO THE TOWN OF CHARLOTTE AND THE SURROUNDING COMMUNITIES. FIVE VOLUNTEER RESCUE SQUAD MEMBERS PROVIDED 1,250 HOURS OF VOLUNTEER SERVICES WHILE HELPING TO RESPOND TO 512 CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mullin Deputy Chief | Trustee | 36 | $63,899 |
Caitlin Herr Member At Large / Rescue Employee | Trustee | 25 | $63,545 |
Patrice Machavern Business Manager | Trustee | 25 | $47,506 |
Mikaela Natale Member At Large / Rescue Employee | Trustee | 12 | $27,761 |
Jared Bomba Vice President / Rescue Employee | OfficerTrustee | 12 | $15,381 |
Dick St George Fire Chief | Trustee | 25 | $11,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $965,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $971,575 |
| Total Program Service Revenue | $176,151 |
| Investment income | $55,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,456 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,229,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,868 |
| Compensation of current officers, directors, key employees. | $36,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,124 |
| Pension plan accruals and contributions | $1,227 |
| Other employee benefits | $0 |
| Payroll taxes | $39,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,642 |
| Advertising and promotion | $0 |
| Office expenses | $25,411 |
| Information technology | $5,708 |
| Royalties | $0 |
| Occupancy | $27,629 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,751 |
| Insurance | $70,174 |
| All other expenses | $16,526 |
| Total functional expenses | $1,094,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,932 |
| Savings and temporary cash investments | $261,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,169 |
| Net Land, buildings, and equipment | $2,137,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,833,159 |
| Total assets | $4,414,399 |
| Accounts payable and accrued expenses | $76,355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,355 |
| Net assets without donor restrictions | $657,758 |
| Net assets with donor restrictions | $3,680,286 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,414,399 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Charlotte Fire And Rescue Services Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Tiller Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $2,000 |
Tiller Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston Firefighters Credit Union Dorchester, MA | $398,016,214 | $13,830,110 |
East Farmingdale Volunteer Fire Co Inc East Farmingdale, NY | $16,218,094 | $4,768,607 |
Plainview Volunteer Fire Dept Inc Plainview, NY | $40,057,209 | $5,342,646 |
Port Washington Fire Department Inc Port Washington, NY | $4,314,426 | $4,561,855 |
International Association Of Fire Fighters Boston, MA | $7,227,013 | $4,228,502 |
North Amityville Fire Company Inc Amityville, NY | $5,750,428 | $3,153,661 |
Vigilant Engine & Hook & Ladder Co Inc Great Neck, NY | $6,071,973 | $2,993,685 |
Alert Engine Hook And Ladder And Hose Company No One Inc Great Neck, NY | $8,829,373 | $2,819,438 |
North Lindenhurst Volunteer Fire Department Inc Lindenhurst, NY | $5,759,800 | $2,293,245 |
Orchard Park Fire District - Ems Inc Orchard Park, NY | $913,599 | $2,112,787 |
Rescue Hook & Ladder Company No 1 Roslyn Heights, NY | $12,782,014 | $1,956,468 |
National Fire Protection Research Foundation Quincy, MA | $17,158,542 | $2,688,627 |