2025-02-04T14:02:20-08:00 2024-10-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-11-01 750958408 DALLAS SERVICES DALL 2148289900 5442 LA SIERRA DRIVE DALLAS TX 75231 PATRICIA MELTON Executive Dir. 2025-02-04 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z PATRICIA MELTON 5442 LA SIERRA DRIVE DALLAS TX 752314108 3249538 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. 13 13 72 40 0 725865 413615 2550109 2752470 16920 49718 24196 33524 3317090 3249327 0 0 2130742 2273267 0 72086 1171561 1289872 3302303 3563139 14787 -313812 4953208 4647753 2112229 1998721 2840979 2649032 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 2111314 2110951 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. 1118637 641519 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 2,637 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. 3229951 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 15 0 true 72 true false false false false false false false 0 false false false false false false false X 13 13 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 PATRICIA MELTON Executive Dir. 40.00 0.00 X 117651 0 6166 Stephanie Fleming OD Low Vision Clin 40.00 0.00 X 102380 0 5173 SARAH WALLER Director 1.00 0.00 X 0 0 0 JOHN BYERS Director 1.00 0.00 X 0 0 0 DREW CHUMLEY Treasurer 1.00 0.00 X 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 VICE CHAIR 1.00 0.00 X 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 LATAYA WASHINGTON Director 1.00 0.00 X 0 0 0 MATTHEW WALLACH Secretary 1.00 0.00 X X 0 0 0 JOHN YOURSE Director 1.00 0.00 X 0 0 0 ANGELA TRISTAN CHAIR 1.00 0.00 X X 0 0 0 MICHAEL GREGORY Director 1.00 0.00 X 0 0 0 220031 11339 2 false false false TWELVE OAKS CATERING LC PO BOX 542585 DALLAS TX 75354 FOOD VENDOR 118625 PECH OPTICAL PO BOX 816187 DALLAS TX 75381 CLINIC OPTICAL LAB 111234 2 85882 327733 8500 413615 PROGRAM FEES 900099 2752470 2752470 2752470 49718 49718 0 0 6300 211 6089 6089 6089 0 0 0 0 other income 900099 27435 27435 27435 3249327 2779905 55807 0 0 0 0 256608 129735 114186 12687 0 1660327 1531658 80422 48247 54226 52985 409 832 161013 143582 13966 3465 141093 125649 12394 3050 0 0 35393 34111 1068 214 0 0 0 79943 77048 2412 483 0 30984 29125 1549 310 0 0 248520 236720 9798 2002 0 0 3526 3526 60687 57046 3641 0 136750 132898 3852 0 PROGRAM SUPPLIES 506899 503996 2322 581 MISCELLANEOUS 155724 151639 4085 equipment rental & repair 15695 14753 785 157 BAD DEBTS 9922 9922 5829 5480 291 58 3563139 3229951 261102 72086 956903 780986 545765 390213 0 62394 97173 0 0 0 36108 32136 34279 40107 4318483 1810074 2645159 2508409 618384 759826 0 0 0 54216 38903 4953208 4647753 87066 108178 44623 4063 1783173 1708153 145868 142141 51499 36186 2112229 1998721 X 2470461 2581479 370518 67553 2840979 2649032 4953208 4647753 -313812 121865 X false true X true false X 918302 1861619 815314 725865 413615 4734715 2101255 2177941 2532237 2550109 2752470 12114012 0 0 0 3019557 4039560 3347551 3275974 3166085 16848727 0 0 16848727 16274 25473 30732 21120 56018 149617 0 16274 25473 30732 21120 56018 149617 0 279 1288 1752 20229 27435 50983 3036110 4066321 3380035 3317323 3249538 17049327 0.98820 0.99160 0.00880 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339634 1339634 2243278 1172952 1070326 166155 166153 2 455099 356652 98447 114317 114317 2508409 OPERATING LEASE LIABILITY 36186 36186 X 3371403 121865 211 122076 3249327 3249327 3563350 211 211 3563139 3563139 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, 2024. 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, 2024, 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 $211 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $211 Form 990, Part III, Line 2 Our lease agreement for the second Clinics location located at 3717 West Camp Wisdom Road Dallas TX 75237 is extended until 10/31/25. The opening of this second location was funded by Crystal Charity Ball Grant and with the help of other private foundations. We expanded access to vision care to the underserved population in South Dallas. This location is open on Tuesday and Thursday and at least on one Saturday/month for our Kids Clinic Program. One full-time Optometrist and two staff members are shared between both clinics. 3717 West Camp Wisdom Road Clinics location was open Tuesday, Wednesday and Thursday in the current fiscal year. 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.