Energy Services Inc
- Assets
- $8.3m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Madison, WI
- Founding
- 03/1984
- Data as of
- 09/2021
- EIN
- 39-1443614
Organization Overview
Energy Services Inc is located in Madison, WI. The organization was established in 1984. According to its NTEE Classification (L82) the organization is classified as: Housing Expense Reduction Support, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Energy Services Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy 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 09/2021, Energy Services Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $15.2m during the year ending 09/2021. While expenses have increased by 6.2% 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
PROVIDE COMPREHENSIVE ENERGY AND RENTAL ASSISTANCE SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING FUEL COSTS. SPECIAL EMPHASIS IS PLACED IN OFFSETTING THE POTENTIAL OF ENERGY-RELATED EMERGENCIES AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY AND RENTAL ASSISTANCE IS PROVIDED TO STRUGGLING, LIMITED-INCOME, AND AT-RISK ELDERLY, DISABLED, VETERANS, AND FAMILIES WITH SERVICES AND DIRECT ASSISTANCE TO PREVENT AND/OR ALLEVIATE LIFE-THREATENING ENERGY AND HOUSING RELATED EMERGENCIES FROM OCCURRING DURING BITTER COLD WINTERS AND BLISTERING HOT SUMMERS. SPECIAL EMPHASIS IS ALSO PLACED ON ESTABLISHING LONG-TERM ECONOMIC STABILITY OF THE HOUSEHOLDS SERVED. ESI SERVES AS A CLEARING-HOUSE PROVIDER OF ASSISTANCE THROUGHOUT WISCONSIN WITH THE EXCEPTION OF RENTAL ASSISTANCE FOR BROWN, DANE, MILWAUKEE, ANDWAUKESHA COUNTIES.DURING FISCAL 2021, OUR SCOPE OF SERVICES WAS EXPANDED FURTHER TO SEAMLESSLY INTEGRATE EMERGENCY RENTAL ASSISTANCE ACTIVITIES BEYOND STRUGGLING VETERANS. SIMILAR TO THE REGULAR ONETIME LOW-INCOME ENERGY ASSISTANCE PROGRAM, THE WISCONSIN EMERGENCY RENTAL ASSISTANCE (WERA) PROGRAM, A SUCCESSOR TO WISCONSIN RENTAL ASSISTANCE PROGRAM (WRAP) WAS ALS ADMINISTERED BY ESI, WITH LANDLORD PAYMENTS MADE DIRECTLY BY THE WI DOA.ESI HAS CONTRACTS WITH VARIOUS COUNTIES AND DIRECTLY WITH THE WI DOA DEPARTMENT OF ENERGY, HOUSING AND COMMUNITY RESOURCES (DEHCR) TO ADMINISTER THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) AND WERA (FORMERLY WRAP). ESI PERFORMS A VARIETY OF SERVICES UNDER THE PROGRAMS. ESI ADMINISTERED EMERGENCY ENERGY AND RENTAL ASSISTANCE GRANTS FOR 109,984 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $127,923,037, DERIVED FROM GOVERNMENT GRANTS. THESE BENEFIT PAYMENTS WERE ADMINISTERED BY ESI AND PAID DIRECTLY BY THE WI DOA AND ARE THEREBY EXCLUDED FROM THE FINANCIAL STATEMENTS AND IRS FORM 990 INFORMATION RETURN.RESOURCES ARE PRIMARILY OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS. THERE CONTINUES TO BE A GAP BETWEEN DECLINING GOVERNMENT GRANTS AND GROWING UNMET ENERGY AND HOUSING RELATED NEEDS. ESI CONTINUES TO EXPAND ITS CHARITABLE LEVERAGING INITIATIVES TO SUPPLEMENT THE GOVERNMENT GRANTS AND ALLEVIATE THAT GAP THROUGH THE KEEP WISCONSIN WARM/COOL FUND AND HEAT FOR HEROES THROUGHOUT WISCONSIN. THOSE RESOURCES ARE OBTAINED FROM UTILITY COMPANIES IN THE COUNTIES SERVED BY ESI AND OTHER CHARITABLE CONTRIBUTIONS.ESI PROVIDED ENERGY AND RENTAL ASSISTANCE GRANTS FOR 14,606 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $5,842,443, DERIVED FROM UTILITY COMPANIES AND CHARITABLE CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Bruer Executive Director | Officer | 37.5 | $403,206 |
Beverly Shook Energy Program Support & Hr Manager | Officer | 37.5 | $162,006 |
Noel Ayala Keep Wi Warm/cool Fund Lead | 37.5 | $152,458 | |
Lucas Marti It Manager | 37.5 | $133,666 | |
Nicole Lauderdale Staff Accountant | 37.5 | $107,865 | |
Steven Johnson Intake Eligibility Specialist | 37.5 | $100,722 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Remedy Staffing Employment Services | 9/29/21 | $249,808 |
Cadre Employment Services | 9/29/21 | $483,105 |
Abr Employment Services Employment Services | 9/29/21 | $364,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,594 |
| Membership dues | $0 |
| Fundraising events | $101,280 |
| Related organizations | $0 |
| Government grants | $13,088,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,202,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,432,082 |
| Total Program Service Revenue | $23,368 |
| Investment income | $17,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,473,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,842,443 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $725,178 |
| Compensation of current officers, directors, key employees. | $401,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,575,323 |
| Pension plan accruals and contributions | $241,935 |
| Other employee benefits | $440,684 |
| Payroll taxes | $269,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,640 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,607 |
| Advertising and promotion | $1,258,691 |
| Office expenses | $661,335 |
| Information technology | $140,656 |
| Royalties | $0 |
| Occupancy | $398,927 |
| Travel | $276,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,461 |
| Interest | $6,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,455 |
| Insurance | $28,309 |
| All other expenses | $3,012 |
| Total functional expenses | $15,226,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,194 |
| Savings and temporary cash investments | $5,743,351 |
| Pledges and grants receivable | $2,072,042 |
| Accounts receivable, net | $0 |
| 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 | $85,281 |
| Net Land, buildings, and equipment | $149,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,275,764 |
| Accounts payable and accrued expenses | $1,015,395 |
| Grants payable | $2,406 |
| 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 | $1,017,801 |
| Net assets without donor restrictions | $7,257,963 |
| Net assets with donor restrictions | $0 |
| 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 | $8,275,764 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Energy Services Inc has recieved totaling $177,830.
| Awarding Organization | Amount |
|---|---|
Madison Gas & Electric Foundation Inc Madison, WI PURPOSE: COMMUNITY EMERGENCY FUND | $100,000 |
United Way Of Dane County Inc Madison, WI PURPOSE: Donor Designation for General Support | $37,225 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $35,600 |
Kalscheur Family Foundation Wilmington, DE PURPOSE: KEEP WISCONSIN WARM/COOL FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Services Inc Madison, WI | $8,275,764 | $17,473,845 |
Heat And Warmth Fund Detroit, MI | $15,314,443 | $15,272,567 |
Walker Assisted Living Corp I Minnetonka, MN | $6,334,685 | $6,359,190 |
Neighborhood Lending Services Inc Chicago, IL | $30,819,021 | $4,912,824 |
Bickerdike Redevelopment Corporation Chicago, IL | $86,161,772 | $4,493,644 |
Project Home Inc Madison, WI | $5,333,055 | $4,173,429 |
National Faith Homebuyers Detroit, MI | $1,341,314 | $1,253,768 |
Wisconsin Native Loan Fund Inc Lac Du Flambeau, WI | $5,661,202 | $1,436,627 |
Energy Assistance Foundation Decatur, IL | $2,534,598 | $752,015 |
East Central Iowa Housing Trust Fund Cedar Rapids, IA | $351,251 | $389,643 |
Steele County Transitional Housing Inc Owatonna, MN | $278,166 | $480,776 |
Two Rivers Council Foundation Quincy, IL | $455,052 | $383,235 |