2024-02-14T06:43:50-08:00 2023-10-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-11-01 750958408 DALLAS SERVICES DALL 2148289900 5442 LA SIERRA DRIVE DALLAS TX 75231 PATRICIA MELTON Executive Director 2024-02-14 true PATRICIA MELTON 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICIA MELTON 3317323 false X www.dallasservices.org X 1950 TX The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence. 16 16 68 55 0 815314 725865 2532237 2550109 27132 16920 5181 24196 3379864 3317090 0 0 2306621 2130742 0 69236 1082900 1171561 3389521 3302303 -9657 14787 4885761 4953208 2079050 2112229 2806711 2840979 X The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence. true false 2051032 2083072 Education and Advocacy: Early Education of handicapped and typically developing children, child development, special education, parental training to maximize learning of children with visual impairments and other special needs. Our partnership with Dallas County Child Care Assistance Program provides tuition support, enabling families working toward self-sufficiency access to quality child care. 946053 467037 Center for Vision Health: Examinations for patients whose vision is not correctable to normal, training for low vision aids including loaner aids, consultations and social services, eye exams and glasses for low-income school-aged children. With help from local area foundations, Dallas Services was able to provide free complete eye exams and eyeglasses to 2,126 low-income children and adults. Additional South Dallas clinic location helped increase needed access to vision health care for underserved individuals in that part of the metroplex. 2997085 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 68 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X MILANKA HUSEINBEGOVIC 2148289900 5442 LA SIERRA DR DALLAS TX 75231 Stephanie Fleming OD Low Vision Clin 40.00 0.00 X 113815 0 0 Patricia Melton Executive Dir. 40.00 0.00 X 103771 0 0 LAUREN LITTLE Director 1.00 0.00 X 0 0 0 KEVIN MALONSON Director 1.00 0.00 X 0 0 0 SARAH WALLER Director 1.00 0.00 X 0 0 0 JOHN BYERS CHAIR 1.00 0.00 X X 0 0 0 DREW CHUMLEY Treasurer 1.00 0.00 X X 0 0 0 CHRISTINA PUGA Director 1.00 0.00 X 0 0 0 VIMAL NAVIS Director 1.00 0.00 X 0 0 0 NOAH LAREDO Director 1.00 0.00 X 0 0 0 SHAWN FROTTEN Director 1.00 0.00 X 0 0 0 JARED MADRY Director 1.00 0.00 X 0 0 0 AMANDA PARU Director 1.00 0.00 X 0 0 0 CHRISTY BERRY Director 1.00 0.00 X 0 0 0 MATTHEW WALLACH Secretary 1.00 0.00 X X 0 0 0 JOHN YOURSE VICE CHAIR 1.00 0.00 X X 0 0 0 ANGELA TRISTAN VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL GREGORY Director 1.00 0.00 X 0 0 0 217586 2 false false false TWELVE OAKS CATERING LC PO BOX 542585 DALLAS TX 75354 FOOD VENDOR 115752 ROOFED RIGHT AMERICA LLC 429 W BODEN ST MILWAUKEE WI 53207 ROOFING 165500 2 486231 239634 8517 725865 PROGRAM FEES 900099 2550109 2550109 2550109 16920 16920 0 0 4200 233 3967 3967 3967 0 0 0 0 other income 900099 20229 20229 20229 3317090 2570338 20887 0 0 0 0 214599 98803 104216 11580 0 1588381 1473862 68111 46408 54107 48263 4554 1290 140125 124992 11794 3339 133530 119109 11238 3183 0 0 31901 31019 735 147 0 0 0 74621 72558 1719 344 0 32186 30255 1609 322 0 0 232758 221390 9435 1933 0 0 955 955 62515 58764 3751 0 138799 130547 8252 0 Program Supplies 414354 411741 2178 435 MISCELLANEOUS 149191 142080 7111 EQUIPMENT RENTAL AND REPAIR 20577 19343 1029 205 BAD DEBT EXPENSE 8702 8702 5002 4702 250 50 3302303 2997085 235982 69236 866958 956903 538008 545765 0 249420 62394 0 0 0 31976 36108 27415 34279 4318483 1673324 2587284 2645159 581983 618384 0 0 0 2717 54216 4885761 4953208 70978 87066 2110 44623 1855962 1783173 150000 145868 51499 2079050 2112229 X 2181901 2470461 624810 370518 2806711 2840979 4885761 4953208 14787 19481 X false true X true false X 387485 918302 1861619 815314 725865 4708585 2505709 2101255 2177941 2532237 2550109 11867251 0 0 0 2893194 3019557 4039560 3347551 3275974 16575836 0 0 16575836 23335 16274 25473 30732 21120 116934 0 23335 16274 25473 30732 21120 116934 0 534 279 1288 1752 20229 24082 2917063 3036110 4066321 3380035 3317323 16716852 0.99160 0.99280 0.00700 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339634 1339634 2243278 1121101 1122177 166155 110769 55386 455099 327137 127962 114317 114317 2645159 OPERATING LEASE LIABILITY 51499 51499 X 3336804 19481 233 19714 3317090 3317090 3302536 233 233 3302303 3302303 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended October 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization and has concluded as of October 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $233 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $233 Form 990, Part III, Line 2 We entered into a three-year lease agreement for the second Clinics location located at 3717 West Camp Wisdom Road Dallas TX 75237 THAT ENDS 3/31/2025 with option to renew. Opening of this second location is funded by A Crystal Charity Ball Grant and with THE help of other private foundations. We expanded access to vision care to underserved populations in South Dallas. This office is opened on Tuesday and Thursday and on at least one Saturday during the school year for our Kids Clinic Program funded by CCB. As our business at this location gradually grew, we plan to be open at least three days a week starting November 2023. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the finance committee and presented for discussion with the full board at the next scheduled meeting. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE MONITORED Through ongoing conversations with board members. Form 990, Part VI, Section B, Line 15a Compensation for the executive director is conducted in accordance with annual performance review. Form 990, Part VI, Section B, Line 15b Compensation for OTHER OFFICERS is conducted in accordance with annual performance review. Form 990, Part VI, Section C, Line 19 All documents and policies are available upon request from either the controller or the executive director. The individual making the request may be charged for the copies.