Nonprofit · EIN 75-2483918
DISABILITY SERVICES OF THE SOUTHWEST
Tax-exempt · SAN ANTONIO, TX 78201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,027,398 | $30,724,106 | -$696,708 | $27,684,057 | $18,409,370 | $9,274,687 |
| December 31, 2023 | 990 | $45,995,808 | $45,609,507 | $386,301 | $27,614,271 | $17,487,273 | $10,126,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $29,411,973
- Investment income
- $615,052
- Net gain from sales of assets
- $25,833
- Other revenue
- $373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,000
- Other salaries and wages
- $23,072,410
- Salaries, compensation and benefits (total)
- $26,529,557
- Professional fundraising fees
- $0
- Legal fees
- $26,264
- Accounting fees
- $77,663
- Occupancy
- $1,045,100
- Travel
- $181,514
- Depreciation
- $229,375
- Program services (functional)
- $30,095,056
- Management and general (functional)
- $629,050
Balance sheet and other
- Total assets, start of year
- $27,614,271
- Total assets, end of year
- $27,684,057
- Total liabilities, end of year
- $18,409,370
- Net assets, end of year
- $9,274,687
- Land, buildings and equipment
- $495,303
- Net assets without donor restrictions
- $9,274,687
- Gross receipts
- $30,027,398
- Employees
- 1,446
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAWRENCE N BAKER | CEO Trustee or director, Officer | 1 | $15,000 | $494,854 |
| LAURIE LYSSY | CFO Officer | 1 | $0 | $420,762 |
| FRANK FELICELLA | TREASURER Trustee or director, Officer | 1 | $15,000 | $283,038 |
| HELEN BAKER | VICE PRESIDENT Trustee or director, Officer | 1 | $3,000 | $133,531 |
| DK EVERITT | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| GREGORY MUENSTER | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| MARY WALDEN | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| PAUL PERRY | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| LAURIE PACKARD | BOARD MEMBER Trustee or director | 1 | $15,000 | $0 |
| RANDALL FIELDS | BOARD MEMBER Trustee or director | 1 | $15,000 | $0 |
| JOHN BONFARDECI | BOARD MEMBER Trustee or director | 1 | $15,000 | $0 |
| JAMES ALLEN | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAWRENCE N BAKER | CEO Trustee or director, Officer | 1 | $15,000 | $453,337 |
| HELEN BAKER | VICE PRESIDENT Trustee or director, Officer | 1 | $15,000 | $389,831 |
| LAURIE LYSSY | CFO Officer | 1 | $0 | $388,004 |
| FRANK FELICELLA | TREASURER Trustee or director, Officer | 1 | $15,000 | $258,237 |
| DK EVERITT | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| GREGORY MUENSTER | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| MARY WALDEN | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| PAUL PERRY | BOARD MEMBER Trustee or director | 1 | $18,000 | $0 |
| JAMES ALLEN | BOARD MEMBER Trustee or director | 1 | $15,000 | $0 |
| LAURIE PACKARD | BOARD MEMBER Trustee or director | 1 | $15,000 | $0 |
| RANDALL FIELDS | BOARD MEMBER Trustee or director | 1 | $15,000 | $0 |
| JOHN BONFARDECI | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
Address and contacts
- Address (IRS master file)
- 6243 IH-10 WEST SUITE 375, SAN ANTONIO, TX 78201-2098
- Principal officer (990 for 2024)
- LAURIE LYSSY, 6243 IH-10 WEST SUITE 395, SAN ANTONIO, TX 78201
- Signed the 990
- LAURIE LYSSY, CFO
- Phone
- (210) 798-0123
- Website
- WWW.DSSWTX.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
DSSW IS DEDICATED TO HELPING PEOPLE WITH DISABILITIES REACH THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING QUALITY AND COST EFFECTIVE SUPPORT SERVICES. WE ARE THE BRIDGE THAT ENABLES INDIVIDUALS TO STAY IN THEIR HOME AND WITH THEIR FAMILY AND FRIENDS. OUR CARE TEAM IS AS DIVERSE AS THOSE WE SERVE. WE ARE UNITED BY COMPASSION AND ARE DRIVEN BY OUR RESPONSIBILITY TO THE COMMUNITY.
Program accomplishments
- CLASS - COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES: THIS PROGRAM ASSISTS THE DISABLED IN ACHIEVING COMMUNITY INTEGRATION. WORKING IN COORDINATION WITH A DIRECT SERVICE AGENCY THE PROGRAM SEEKS TO OFFER PERSONAL CARE ASSISTANCE, THERAPIES, ADAPTIVE AIDS, AND HOME MODIFICATIONS.Expenses $30,095,056 · revenue $26,982,635
- PHC/OTHER PROGRAMS - PRIMARY HOME CARE: STATE MEDICAID PLANPROGRAM WHICH OFFERS PERSONAL CARE AND HOME ASSISTANCE.revenue $813,692
- DBMD - DEAF-BLIND WITH MULTIPLE DISABILITIES: MEDICAID WAIVER PROGRAM WHICH COORDINATES SERVICES WITH THE APPROPRIATE DIRECT SERVICE AGENCY TO OFFER PERSONALIZED ASSISTANCE, THERAPIES, ADAPTIVE AIDS AND HOME MODIFICATIONS.revenue $1,500,895
- STAR PLUSrevenue $114,751
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2483918
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $27,684,057
- Income (IRS master file)
- $30,027,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,027,398 | $30,724,106 | $27,684,057 | XML |
| 990 | December 2023 | $45,995,808 | $45,609,507 | $27,614,271 | XML |
| 990 | December 2022 | $45,624,647 | $45,277,852 | $35,082,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2483918).
Questions about DISABILITY SERVICES OF THE SOUTHWEST
- What is the EIN of DISABILITY SERVICES OF THE SOUTHWEST?
- The employer identification number (EIN) of DISABILITY SERVICES OF THE SOUTHWEST is 75-2483918.
- Is DISABILITY SERVICES OF THE SOUTHWEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DISABILITY SERVICES OF THE SOUTHWEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISABILITY SERVICES OF THE SOUTHWEST 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 SERVICES OF THE SOUTHWEST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISABILITY SERVICES OF THE SOUTHWEST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISABILITY SERVICES OF THE SOUTHWEST?
- The 990 for the year ended December 31, 2024 names LAURIE LYSSY.
- Who are the officers and directors of DISABILITY SERVICES OF THE SOUTHWEST?
- The 990 for the year ended December 31, 2024 lists 12 people; 11 received compensation from the organization, the highest $15,000 (LAWRENCE N BAKER, CEO).
- How much revenue does DISABILITY SERVICES OF THE SOUTHWEST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,027,398, expenses of $30,724,106 and total assets of $27,684,057 at year end.
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