Nonprofit · EIN 23-7046390
DISABILITY SERVICE PROVIDER NETWORK INC
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,423,658 | $1,154,966 | $268,692 | $1,770,214 | $311,518 | $1,458,696 |
| June 30, 2024 | 990 | $1,379,212 | $1,327,340 | $51,872 | $1,430,775 | $251,584 | $1,179,191 |
| June 30, 2023 | 990 | $1,269,730 | $1,236,843 | $32,887 | $1,334,565 | $207,246 | $1,127,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $495,059
- Membership dues
- $260,897
- Program service revenue
- $878,009
- Investment income
- $44,441
- Other revenue
- $6,149
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $629,784
- Salaries, compensation and benefits (total)
- $786,057
- Professional fundraising fees
- $0
- Legal fees
- $60
- Accounting fees
- $60,037
- Occupancy
- $40,928
- Travel
- $19,624
- Depreciation
- $27,699
- Program services (functional)
- $949,454
- Management and general (functional)
- $205,512
Balance sheet and other
- Total assets, start of year
- $1,430,775
- Total assets, end of year
- $1,770,214
- Total liabilities, end of year
- $311,518
- Net assets, end of year
- $1,458,696
- Land, buildings and equipment
- $82,652
- Net assets without donor restrictions
- $1,458,696
- Gross receipts
- $1,423,658
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DAVIDSON | CEO TO AUGUST 2024 Officer | 40 | $84,453 |
| ERIN SMITH | CEO THROUGH APRIL 2025 Officer | 40 | $25,385 |
| MEGAN GERL | DIRECTOR Trustee or director | 1 | $0 |
| DAN WITT | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOLENE WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA GENSKE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| STEVE HORSTMANN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LEMANSKI | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIK MARTIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIMBER BRUHN | DIRECTOR Trustee or director | 1 | $0 |
| BILL GUDWER | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
| PAM SCHUTZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| RANDY KLEIN | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BASS | DIRECTOR Trustee or director | 1 | $0 |
| EMMA CORNING | CURRENT CEO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DAVIDSON | CEO TO AUGUST 2024 Officer | 50 | $127,276 |
| JULIE STRENN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN WITT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ELIZABETH FILTER | DIRECTOR Trustee or director | 1 | $0 |
| JOLENE WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| DEANNA GENSKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY MCCARDELL | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LEMANSKI | DIRECTOR Trustee or director | 1 | $0 |
| ERIK MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS GODAR | DIRECTOR Trustee or director | 1 | $0 |
| BILL GUDWER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
| PAM SCHUTZ | DIRECTOR Trustee or director | 1 | $0 |
| RANDY KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH BASS | DIRECTOR Trustee or director | 1 | $0 |
| ERIN SMITH | CURRENT CEO THROUGH APRIL 2025 Officer | 50 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DAVIDSON | CEO Officer | 50 | $106,176 |
| JULIE STRENN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN WITT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NATE HUNDT | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACY NOBLE | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH FILTER | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| DOUG SVEDA | DIRECTOR TO DECEMBER 2022 Trustee or director | 1 | $0 |
| DEANNA GENSKE | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MCCARDELL | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LEMANSKI | DIRECTOR Trustee or director | 1 | $0 |
| ERIK MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS GODAR | DIRECTOR Trustee or director | 1 | $0 |
| BILL GUDWER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
| ASHBY RAWSTERN | DIRECTOR Trustee or director | 1 | $0 |
| RANDY KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH BASS | DIRECTOR Trustee or director | 1 | $0 |
| TOM NOWAK | DIRECTOR TO DECEMBER 2022 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2418 CROSSROADS DR STE 1600, MADISON, WI 53718-2420
- Principal officer (990 for 2024)
- EMMA CORNING, 2418 CROSSROADS DRIVE 1600, MADISON, WI 53718
- Signed the 990
- EMMA CORNING, CEO
- Phone
- (414) 403-1169
- Website
- WWW.DSPN.ORG
- Return prepared by
- HICKS & ASSOCIATES CPAS PLLC
Mission
DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.
Program accomplishments
- DSPN PROVIDES QUALITY ASSURANCE, ADMINISTRATIVE, AND VENDOR TRAINING SERVICES UNDER A CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION. REQUIREMENTS OF THE CONTRACT INCLUDE: A) PROJECT COST ACCOUNTING AND CONTAINMENT; B) MAINTENANCE OF A CONTINUOUS QUALITY ASSURANCE PROGRAM INCLUDING ANNOUNCED AND UNANNOUNCED INSPECTIONS; C) PROVIDING EDUCATION AND TRAINING OPPORTUNITIES TO VENDORS; AND D) PROVIDING ONGOING TECHNICAL ASSISTANCE TO BOTH THE DEPARTMENT AND TO THE JANITORIAL AND LANDSCAPING VENDORS SERVICING THE SAFETY REST AREAS ALONG THE WISCONSIN HIGHWAY SYSTEM. VENDORS OF JANITORIAL AND LANDSCAPING SERVICES IN THIS PROJECT ARE NONPROFIT COMMUNITY REHABILITATION PROGRAMS (CRPS).Expenses $532,179 · revenue $714,654
- ORGANIZATION, MARKETING, AND CONDUCT OF THE ANNUAL REHABILITATION AND TRANSITION CONFERENCE.Expenses $107,256 · revenue $163,355
- MEMBERSHIP SERVICES INCLUDING ADVOCACY, COMMUNICATIONS, MARKETING, AND ECONOMIC DEVELOPMENT.Expenses $310,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7046390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $1,770,214
- Income (IRS master file)
- $1,423,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,423,658 | $1,154,966 | $1,770,214 | IRS |
| 990 | June 2024 | $1,379,212 | $1,327,340 | $1,430,775 | IRS |
| 990 | June 2023 | $1,269,730 | $1,236,843 | $1,334,565 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7046390).
Questions about DISABILITY SERVICE PROVIDER NETWORK INC
- What is the EIN of DISABILITY SERVICE PROVIDER NETWORK INC?
- The employer identification number (EIN) of DISABILITY SERVICE PROVIDER NETWORK INC is 23-7046390.
- Is DISABILITY SERVICE PROVIDER NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DISABILITY SERVICE PROVIDER NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISABILITY SERVICE PROVIDER NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISABILITY SERVICE PROVIDER NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISABILITY SERVICE PROVIDER NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISABILITY SERVICE PROVIDER NETWORK INC?
- The 990 for the year ended June 30, 2025 names EMMA CORNING.
- Who are the officers and directors of DISABILITY SERVICE PROVIDER NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $84,453 (LISA DAVIDSON, CEO TO AUGUST 2024).
- How much revenue does DISABILITY SERVICE PROVIDER NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,423,658, expenses of $1,154,966 and total assets of $1,770,214 at year end.
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