2024-11-03T08:20:54-05:00 2023-12-31 431700644 WILLIAM G MOLITOR CPA 2078 ROSELAKE CIRCLE Saint Peters MO 63376 990 2023-01-01 431319781 MISSOURI ENERGYCARE INC MISS 4200 DELOR STREET Saint Louis MO 63116 MELANIE N TOBIN EXECUTIVE DIREC 3147735900 2024-10-11 false true WILLIAM G MOLITOR P00357056 3143740213 2024-11-03 X 2023 2024-10-15 13:58:12Z 509150 false X WWW.ENERGYCARE.ORG X 1983 MO PROMOTES A HEALTHIER, SAFER HOME ENVIRONMENT AND INDEPENDENT LIVING BY PROVIDING YEAR ROUND ENERGY RELATED SERVICES IN ST. LOUIS COMMUNITIES FOR LOW INCOME PERSONS WHO ARE ELDERLY, DISABLED, CHRONICALLY ILL, AND YOUNG CHILDREN 4 4 4 37 0 0 320486 503012 0 3527 6138 8049 0 332062 509150 80275 155711 0 236320 228978 850 48022 79528 94098 396123 479637 -64061 29513 219270 265819 25481 26086 193789 239733 PROMOTES A HEALTHIER, SAFER HOME ENVIRONMENT AND INDEPENDENT LIVING BY PROVIDING YEAR ROUND ENERGY RELATED SERVICES IN ST. LOUIS COMMUNITIES FOR LOW INCOME PERSONS WHO ARE ELDERLY, DISABLED, CHRONICALLY ILL, AND YOUNG CHILDREN false false 350799 DURING WINTER 2022, ENERGYCARE PROVIDED DIRECT SERVICES TO 419 FAMILIES, HELPING THEM REMAIN SAFELY WARM AND IN THEIR HOMES. SERVICES INCLUDED THE WEATHERIZATION OF 40 HOMES, DISTRIBUTION OF 160 ELECTRIC HEATERS, INSTALLATION OF 40 WEATHERIZATION KITS, AND PROVIDED 309 BLANKETS AND ELECTRIC BLANKETS. DURING SUMMER 2022, ENERGYCARE ADDRESSED INSUFFICIENT ACCESS TO ADEQUATE AIR CONDITIONING BY INSTALLING 165 AIR CONDITIONING UNITS FOR MEDICALLY VULNERABLE, LOW INCOME INDIVIDUALS WHOSE HEALTH IS PUT AT RISK BY EXPOSURE TO HIGH SUMMER HEAT. 350799 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X MELANIE N TOBIN 3147735900 4200 DELOR STREET Saint Louis MO 63116 MELANIE TOBIN EXECUTIVE DIRECTOR 40.00 0.00 X 63556 0 0 ANDREW LINHARES CHAIRMAN 1.00 0.00 X 0 0 0 BRIAN DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM G MOLITOR TREASURER 2.00 0.00 X 0 0 0 63556 0 0 0 false false false 196436 306576 503012 6138 6138 509150 0 0 6138 X 155711 155711 63556 47667 12711 3178 123196 92397 12320 18479 29085 21814 4072 3199 13141 9855 1840 1446 850 850 7272 7272 4137 952 165 3020 2874 2874 6908 3454 1727 1727 2007 2007 150 150 2313 2313 4385 4385 13659 10244 1912 1503 BANK CHARGES 1034 1034 PRINTING 10707 10707 POSTAGE 3913 3913 AUDIT FEES 3000 3000 31739 31739 479637 350799 80816 48022 36232 117919 98897 25927 11000 11000 21927 4385 17542 73141 93431 219270 265819 25481 17811 8275 25481 26086 X 193789 239733 193789 239733 219270 265819 29513 16431 0 X false false false X 286904 385804 530912 320486 503012 2027118 286904 385804 530912 320486 503012 2027118 2027118 4399 2570 7776 3527 6138 24410 2051528 0.98810 0.98850 X 21927 4385 17542 17542 true PAYMENTS TO UTILITY COMPANIES ON BEHALF OF LOW-INCOME FAMILIES 40 15572 12500 FAIR MARKET VALUE AIR CONDITIONERS ELECTRIC HEATERS BLANKET WARMING AND COOLING ITEMS IN ORDER TO KEEP ELIGIBLE RECIPIENTS SAFE 600 12500 FAIR MARKET VALUE AIR CONDITIONERS ELECTRIC HEATERS BLANKET Form 990 governing body review Part VI line 11 THE DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE. AFTER THE REVIEW, THE FILING COPY WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. Conflict of interest policy compliance Part VI line 12c THE OFFICERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. CEO executive director top management comp Part VI line 15a SALARY INCREASES ARE SUBJECT TO AVAILABILITY OF AGENCY FUNDING, ECONOMIC CONDITIONS, QUALITY OF WORK, AND OTHER REQUIREMENTS DETERMINED BY THE AGENCY. EMPLOYEES PERFORMANCE IS REVIEWED ANNUALLY BY THE APPROPRIATE DEPARTMENT HEAD. THE MAXIMUM PERCENTAGE OF SALARY INCREASE FOR AN EMPLOYEE IS DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME THE ANNUAL BUDGET IS APPROVED. Other officer or key employee compensation Part VI line 15b SALARY INCREASES ARE SUBJECT TO AVAILABILITY OF AGENCY FUNDING, ECONOMIC CONDITIONS, QUALITY OF WORK, AND OTHER REQUIREMENTS DETERMINED BY THE AGENCY. EMPLOYEES PERFORMANCE IS REVIEWED ANNUALLY BY THE APPROPRIATE DEPARTMENT HEAD. THE MAXIMUM PERCENTAGE OF SALARY INCREASE FOR AN EMPLOYEE IS DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME THE ANNUAL BUDGET IS APPROVED. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON WRITTEN REQUEST. List of other expenses Part IX line 24e DUES 1,851MISCELLANEOUS EXPENSE 10,952SOFTWARE 5,245PAYROLL PROCESSING FEES 161TAXES AND LICENSES 629ACCOUNTING FEES 2,400OUTSIDE CONTRACT SERVICES 9,686INTERNET ACCESS 293MEALS 522TOTAL OTHER EXPENSES 31,739