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Nonprofiteer
← SAINT MICHAELS COLLEGE FIRE AND RESCUE INC

Form 990 for tax year 2023

Filed by SAINT MICHAELS COLLEGE FIRE AND RESCUE INC.

Totals

Total revenue
$1,296,182
Total expenses
$1,017,419
Contributions and grants received
$12,935
Grants paid
$0
Program service revenue
$1,166,145
Investment income
$108,379
Other revenue
$8,723
Total assets, end of year
$3,904,281
Total liabilities, end of year
$93,878
Net assets or fund balances, end of year
$3,810,403
Program services expenses (Part IX)
$894,625
Management and general expenses
$122,794
Fundraising expenses
$0
Program service expenses (Part III)
$894,625

Program services were 87.9% 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.

  • 1f · All other contributions, gifts and grants

    $12,935

  • 2a · Program service revenue: AMBULANCE BILLING

    total $1,164,395 · related or exempt $1,164,395

  • 2b · Program service revenue: PARAMEDIC INTERCEPT

    total $1,750 · related or exempt $1,750

  • 3 · Investment income

    total $108,379 · excluded $108,379

  • 11a · Other revenue: RAMP CARD REBATE

    total $3,238 · excluded $3,238

  • 11b · Other revenue: SPECIAL EVENTS

    total $3,090 · excluded $3,090

  • 11c · Other revenue: CPR TRAINING REVENUE

    total $370 · related or exempt $370

  • 11d · All other revenue

    total $2,025 · related or exempt $2,025

  • 11e · Other revenue, total

    $8,723

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,405 · program services $179,405

  • 9 · Other employee benefits

    total $46,107 · program services $46,107

  • 11b · Fees: legal

    total $259 · management and general $259

  • 11c · Fees: accounting

    total $10,249 · management and general $10,249

  • 11g · Fees: other

    total $10,543 · management and general $10,543

  • 13 · Office expenses

    total $5,238 · management and general $5,238

  • 14 · Information technology

    total $12,053 · management and general $12,053

  • 17 · Travel

    total $2,640 · program services $2,640

  • 19 · Conferences, conventions and meetings

    total $24,961 · program services $24,961

  • 22 · Depreciation, depletion and amortization

    total $199,436 · program services $199,436

  • 23 · Insurance

    total $41,379 · program services $41,379

  • 24a · Other expenses: EMS SUPPLIES AND EXPENS

    total $114,945 · program services $114,945

  • 24b · Other expenses: BILLING SERVICE

    total $91,385 · program services $91,385

  • 24c · Other expenses: ON-CAMPUS BOARDING

    total $84,452 · management and general $84,452

  • 24d · Other expenses: VEHICLE MAINTENANCE

    total $68,248 · program services $68,248

  • 24e · All other expenses

    total $126,119 · program services $126,119

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,284,186 · end of year $2,677,355

  • 4 · Accounts receivable

    beginning of year $95,540 · end of year $143,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,738 · end of year $25,722

  • 10a · Land, buildings and equipment: cost or other basis

    $2,456,462

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,398,291

  • 10c · Land, buildings and equipment, net

    beginning of year $1,241,555 · end of year $1,058,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,379 · end of year $93,878

  • 27 · Net assets without donor restrictions

    beginning of year $3,531,640 · end of year $3,810,403

Mission and programs · 2023

Mission

ST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES, INCLUDING THE OPERATION OF AMBULANCE & RESCUE SERVICES, IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VT.

Activities or mission (Part I)

SEE SCHEDULE OST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VERMONT.

  • THE FIRE AND RESCUE SQUAD IS AN INDEPENDENT VOLUNTEER ORGANIZATION OF YOUNG MEN AND WOMEN STUDENTS. IN ADDITION TO THEIR ACADEMIC AND EXTRACURRICULAR RESPONSIBILITIES, THEY HAVE TAKEN ON THE CRITICAL RESPONSIBILITY OF SERVING THE PUBLIC BY PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL TREATMENT, NOT ONLY ON CAMPUS BUT ALSO THROUGHOUT A BROAD AREA OF VERMONT'S MOST POPULOUS COUNTY. WITH THE DEDICATION AND SUPPORT OF THE SAINT MICHAEL'S STUDENTS, ALUMNI, AND STAFF VOLUNTEERS, THEIR SERVICE HAS CONTINUED 24 HOURS A DAY, 365 DAYS A YEAR, SINCE 1969.

    Expenses $894,625 · Revenue $1,168,540

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Ellinwood

    DIRECTOR

    Total calculated
    $233,071
    From this org
    $0
    From related orgs
    $185,969
    Other
    $47,102
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,969 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,846 related
    Nontaxable benefits
    $0 + $41,256 related
    Filer's total
    $0 + $233,071 related

  • Melissa Tourville

    TREASURER

    Total calculated
    $105,297
    From this org
    $0
    From related orgs
    $68,328
    Other
    $36,969
    Hours/week
    6 + 32 related

  • Joel Ribout

    DIRECTOR

    Total calculated
    $124,209
    From this org
    $0
    From related orgs
    $87,116
    Other
    $37,093
    Hours/week
    1 + 40 related

  • Gary G Breton Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Michael Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Chmielewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Lindquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas F Powers III

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Colin Shea

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Soons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Wermer

    FIRE CHIEF (THRU 1/24)

    Total calculated
    $76,718
    From this org
    $0
    From related orgs
    $74,464
    Other
    $2,254
    Hours/week
    40

  • Kyle Wentzer

    FIRE CHIEF (AS OF 3/24)

    Total calculated
    $19,398
    From this org
    $0
    From related orgs
    $17,522
    Other
    $1,876
    Hours/week
    40

  • Shannon Maloney

    RESCUE CHIEF

    Total calculated
    $57,478
    From this org
    $0
    From related orgs
    $53,919
    Other
    $3,559
    Hours/week
    40

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

The filer's explanations (Part III)

COMPENSATION
SAINT MICHAEL'S COLLEGE FIRE AND RESCUE DOES NOT COMPENSATE OFFICERS, MANAGEMENT OFFICIALS OR KEY EMPLOYEES. COMPENSATION FOR THE TWO DIRECTORS, THE TREASURER, THE FIRE CHIEF, AND THE RESCUE CHIEF, WHO ARE EMPLOYED BY SAINT MICHAEL'S COLLEGE (A RELATED ORGANIZATION), IS SET UNDER THE POLICIES AND PROCEDURES OF THE COLLEGE. IN ADDITION, THE FIRE CHIEF AND RESCUE CHIEF ARE COVERED BY ADDITIONAL COMPENSATION GUIDELINES SET BY THE BOARD OF SAINT MICHAEL'S COLLEGE AND FIRE RESCUE.
PART I, LINE 3 - ESTABLISH COMPENSATION
ST. MICHAEL'S COLLEGE USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THAT ORGANIZATION'S TOP OFFICIALS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202521269349301852

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