2017-08-15T15:20:29-05:00 2016-09-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-10-01 391443614 ENERGY SERVICES INC ENER 6082678601 1225 S PARK ST MADISON WI 537152101 TIMOTHY BRUER EXECUTIVE DIRECTOR 6082678601 2017-08-15 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2021-01-29 14:40:06Z TIMOTHY BRUER 1225 S PARK ST MADISON WI 537152101 10820194 0 X WWW.ESIWI.COM X 1982 WI ENERGY SERVICES, INC. IS A PEOPLE SERVICES ORGANIZATION THAT HELPS HOUSEHOLDS WITH CRITICAL ENERGY NEEDS. 5 5 93 45 0 0 8288695 10745810 0 0 2860 2207 15417 11866 8306972 10759883 2590746 4726829 0 0 4354873 4297512 0 0 296003 1363272 1563904 8308891 10588245 -1919 171638 4838850 2995406 4211081 2195999 627769 799407 X THE PRIMARY MISSION OF ENERGY SERVICES, INC. IS TO PROVIDE LIMITED INCOME FAMILIES WITH THE SERVICES AND ASSISTANCE NECESSARY TO PREVENT AND OR ALLEVIATE ENERGY-RELATED EMERGENCIES FROM OCCURRING, WHILE PROMOTING INITIATIVES THAT RESULT IN A FAMILY'S LONG-TERM SELF-SUFFICIENCY. THE AGENCY'S SECONDARY MISSION IS TO LEVERAGE OTHER RESOURCES FROM PUBLIC/PRIVATE, LABOR, CHARITABLE FOUNDATIONS AND OTHER SOURCES TO OFFSET THE GAP BETWEEN GROWING UNMET ENERGY-RELATED NEEDS AND DECLINING FEDERAL FUNDS. 0 0 7208541 2815048 ENERGY ASSISTANCE PROGRAMS PROVIDED ASSISTANCE TO 77,345 LOW INCOME FAMILIES FOR UTILITY AND HOME HEATING COSTS FOR A TOTAL DIRECT BENEFIT OF $36,573,875. THIS IRS FORM 990 EXCLUDES $36,573,875 OF STATE EMERGENCY ENERGY ASSISTANCE GRANTS FROM THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) THAT ARE ADMINISTERED BY ENERGY SERVICES, INC. THESE COSTS ARE EXCLUDED FROM THE RETURN AS PAYMENTS ARE MADE DIRECTLY BY THE WISCONSIN DEPARTMENT OF ADMINISTRATION. INCLUDED WITHIN THE RETURN ARE THE RELATED PROGRAM SUPPORT COSTS FOR FINANCIAL ASSISTANCE AND OTHER ENERGY SERVICES. 2260287 1884072 THE KEEP WISCONSIN WARM/COOL FUND AND HEAT FOR HEROES PROVIDED HOME ENERGY CRISIS ASSISTANCE TO 5,835 ELIGIBLE WISCONSIN HOUSEHOLDS FOR A TOTAL DIRECT BENEFIT OF $1,871,480. 94% OF THOSE HELPED BY THE KEEP WISCONSIN WARM/COOL FUND AND HEAT FOR HEROES ARE ELDERLY, DISABLED, VETERANS, OR FAMILIES WITH YOUNG CHILDREN. 59392 27709 ENERGY SERVICES ACTIVITIES PROVIDED HOME ENERGY RELATED SERVICES TO WISCONSIN HOUSEHOLDS. 9528220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 93 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X TIMOTHY BRUER 6082678601 1225 S PARK ST MADISON WI 537152101 ROBERT NIEBUHR PRESIDENT/TREASURER 1.00 X X 0 0 0 MICHAEL LAWTON SECRETARY 1.00 X X 0 0 0 JIM DOLISTER DIRECTOR 1.00 X 0 0 0 RANDY MANNING DIRECTOR 1.00 X 0 0 0 JEAN STEWART DIRECTOR 1.00 X 0 0 0 TIMOTHY BRUER EXECUTIVE DIRECTOR 37.50 X 233856 0 29367 MISTY WANTA FISCAL MANAGER 37.50 X 17077 0 0 250933 0 29367 1 0 1 0 CADRE 5665 W GRANDE MARKET DR APPLETON WI 549138400 STAFFING SERVICES 640730 ABR EMPLOYMENT SERVICES 10600 W BLUEMOUND RD STE 4 WAUWATOSA WI 532264255 STAFFING SERVICES 256504 EXPRESS SERVICES INC 14241 DALLAS PKWY STE 125 DALLAS TX 752542992 STAFFING SERVICES 139799 3 4227 59614 823180 9858789 18435 10745810 2207 2207 71276 59614 60311 10965 10965 MISCELLANEOUS REVENUE 900099 901 901 901 10759883 0 0 14073 4726829 4726829 411726 252729 158997 3042933 2795026 247907 111104 111104 471125 406387 64738 260624 213858 36501 10265 10000 10000 108991 95912 13079 185909 163600 22309 652295 500950 46592 104753 17080 15030 2050 314799 265858 36253 12688 166416 138262 18854 9300 12340 10859 1481 30593 26922 3671 65481 57623 7858 10588245 9528220 764022 296003 1522170 318746 2057552 1185401 933171 1177039 15296 2194 43715 75678 717911 481563 266946 236348 4838850 2995406 955533 821860 3255548 1374139 4211081 2195999 X 564887 623709 62882 175698 627769 799407 4838850 2995406 171638 0 X 0 1 X 1 1 1 X 6248853 7198602 10252346 8288695 10745810 42734306 6248853 7198602 10252346 8288695 10745810 42734306 4563677 38170629 2752 4157 3475 2860 2207 15451 11866 11866 42761623 0.89260 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59911 59911 396629 254706 141923 261371 226857 34514 236348 10820194 0 10820194 -60311 -60311 10759883 10648556 60311 60311 10588245 0 10588245 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B SPRING GREEN CHARITY GOLF CLASSIC 130890 59614 71276 60311 130890 59614 71276 60311 60311 10965 1 ENERGY ASSISTANCE 83180 4726829 PART I, LINE 2: ENERGY SERVICES, INC. MAKES GRANT PAYMENTS FOR UTILITY ASSISTANCE. ELIGIBILITY AND NEED ARE DETERMINED BY AGENCY PERSONNEL BASED ON PRESET GUIDELINES. PAYMENTS ARE MADE DIRECTLY TO THE UTILITY. NO PAYMENTS ARE MADE DIRECTLY TO INDIVIDUALS, REDUCING THE POSSIBILITY OF DIVERSION TO ANOTHER USE. PAYMENTS MAY ONLY BE MADE TO VENDORS APPROVED BY THE WISCONSIN DEPARTMENT OF ADMINISTRATION, WHICH HAS ITS OWN VETTING PROCESS. REPORTS CAN BE GENERATED AT ANY TIME FOR ANY TIME FRAME TO SEE CLIENT, VENDOR, AND AMOUNTS OF PAYMENT. MANAGEMENT, STATE, AND INDEPENDENT AUDITORS PERIODICALLY REVIEW VARIOUS PHASES OF OUR PROCESS. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BRUER EXECUTIVE DIRECTOR 170847 0 63009 0 0 0 0 0 29367 0 263223 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE AGENCY'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AS ESTABLISHED BY THE WISCONSIN DEPARTMENT OF ADMINISTRATION DIVISION OF ENERGY SERVICES ACKNOWLEDGING AND AGREEING TO THE TERMS AND CONDITIONS OF THE POLICY. SHOULD A VIOLATION OF THIS POLICY OCCUR THE EXECUTIVE DIRECTOR OF ENERGY SERVICES, INC. REVIEWS ANY AND ALL VIOLATIONS TO DETERMINE THE COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY PARTICIPATES IN AND RECEIVES RESULTS FROM SEVERAL COMPENSATION STUDIES. THE MOST RELEVANT STUDY IS THE ONE PERFORMED BY THE UNITED WAY OF DANE COUNTY, INC. THE RESULTS OF THE SURVEYS CONDUCTED BY BUSINESS & LEGAL RESOURCES AND THE SOCIETY OF HUMAN RESOURCES ARE ALSO REVIEWED AND CONSIDERED BY THE AGENCY. THESE STUDIES ARE USED TO ASSIST IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.