Developmental Services Of Northwest Kansas Inc
- Assets
- $15.1m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 514
- Location
- Hays, KS
- Founding
- 10/1970
- Data as of
- 06/2024
- EIN
- 48-0757621
Organization Overview
Developmental Services Of Northwest Kansas Inc is located in Hays, KS. The organization was established in 1970. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Developmental Services Of Northwest Kansas Inc employed 514 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Services Of Northwest Kansas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Developmental Services Of Northwest Kansas Inc generated $20.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $19.6m during the year ending 06/2024. While expenses have increased by 3.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DSNWK IS COMMITTED TO PROVIDING QUALITY COMMUNITY-BASED SERVICES AND SUPPORT TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES FROM NORTHWEST KANSAS, REGARDLESS OF THE LEVEL OF THEIR DISABILITIES.
Describe the Organization's Program Activity:
LINE 4A- CREATIVE LIVING PROGRAMCREATIVE LIVING IS A RESIDENTIAL SERVICE MODEL WHERE THE NEEDS AND DESIRES OF THE INDIVIDUAL RECEIVING SERVICES ARE MATCHED WITH THE MOST APPROPRIATE AND INDEPENDENT LIVING ENVIRONMENT POSSIBLE. REGARDLESS OF WHERE A PERSON LIVES, DSNWK BELIEVES IN PROVIDING A HOME ENVIRONMENT THAT IS COMFORTABLE AND SAFE AND PROMOTES THE VALUE OF LIVING INDEPENDENTLY. DSNWK HAS TWO LIVING SETTINGS AVAILABLE: SUPPORTED LIVING, WHICH SUPPORTS INDIVIDUALS LIVING IN THEIR OWN HOME OR APARTMENT; AND SUPERVISED LIVING, WHICH PROVIDES ARE MORE STRUCTURED SETTING IN GROUP HOMES, WHICH ARE LICENSED THROUGH THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES (KDADS). DSNWK SERVED 185 INDIVIDUALS IN THE CREATIVE LIVING PROGRAM IN FY 2024.
LINE 4B DAY SERVICESDAY SERVICES INCLUDES OUR COLLEGE FOR LIVING PROGRAM AND EMPLOYMENT CONNECTIONS. THE COLLEGE FOR LIVING IS A UNIQUE DAY SERVICE PROGRAM THAT PROMOTES CHOICE, INDEPENDENCE AND FURTHER LEARNING BY OFFERING THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED CLASSES, BOTH IN-HOUSE AND IN THE COMMUNITY. EMPLOYMENT CONNECTIONS INCLUDES WORK SERVICES, SUPPORTED EMPLOYMENT, COMPETITIVE EMPLOYMENT, BUSINESS OF MY OWN, AND EMPLOYMENT FOLLOW ALONG. SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE A DESIRE TO WORK AND NEED ASSISTANCE IN OBTAINING OR MAINTAINING EMPLOYMENT. THE GOAL OF EMPLOYMENT CONNECTIONS IS TO PROVIDE VARIED WORK SITES AND SETTING TO ALLOW ALL INDIVIDUALS, NO MATTER THEIR DISABILITY, THE OPPORTUNITY TO WORK. SERVICES AND SUPPORTS WERE PROVIDED TO 257 INDIVIDUALS IN FY 2024 THROUGH THESE TWO PROGRAMS.
LINE 4C OTHER SERVICESOTHER SERVICES INCLUDES: 1) THE KID-LINK PROGRAM WHICH PROVIDES A FULL RANGE OF EARLY INTERVENTION SERVICES TO ELIGIBLE CHILDREN FROM BIRTH UP TO THREE YEARS OF AGE. THESE SERVICES WERE PROVIDED TO 153 CHILDREN IN THE CHILDS HOME OR OTHER NATURAL ENVIRONMENT IN SEVEN COUNTIES; 2) TRANSPORTATION SERVICES TO PERSONS SERVED BY DSNWK, AS WELL AS THE OPERATION OF THE ACCESS PUBLIC TRANSPORTATION SERVICE IN HAYS AND ELLIS COUNTY IN KANSAS; 3) HEALTH SERVICES TO PROVIDE MONITORING OF THE HEALTH OF PERSONS SERVED BY DSNWK INCLUDING 24-HOUR AVAILABILITY OF CONSULTATION BY REGISTERED NURSES AND LICENSED PRACTICAL NURSES; 4) EDUCATION AND TRAINING SERVICES WHICH PROVIDES TRAINING TO DSNWK AND AFFILIATED ORGANIZATION STAFF INCLUDING CPR/FIRST AID, MEDICATION ADMINISTRATION AND HEALTHCARE CLASSES TAUGHT BY NURSING STAFF, AND TRAINING IN THE MANDT SYSTEM BY CERTIFIED INSTRUCTORS; AND 5) QUALITY MANAGEMENT AND QUALITY ASSURANCE SERVICES TO ENSURE THE BEST QUALITY SERVICE SYSTEM POSSIBLE AND TO ASSURE THE RIGHTS AND DIGNITY OF EACH PERSON SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard L Michaud President | Officer | 40 | $128,074 |
Schedule Attached Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,505,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,668 |
| Noncash contributions included in lines 1a–1f | $39,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,158,570 |
| Total Program Service Revenue | $15,768,704 |
| Investment income | $255,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $157 |
| Net Gain/Loss on Asset Sales | $7,702 |
| Net Income from Fundraising Events | $24,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$169,710 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,186,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,122 |
| Compensation of current officers, directors, key employees. | $159,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,826,054 |
| Pension plan accruals and contributions | $904,192 |
| Other employee benefits | $1,693,570 |
| Payroll taxes | $859,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185,703 |
| Fees for services: Accounting | $47,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,356 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,236 |
| Office expenses | $139,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $830,269 |
| Travel | $58,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $701,946 |
| Insurance | $501,346 |
| All other expenses | $323,037 |
| Total functional expenses | $19,626,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,125,051 |
| Savings and temporary cash investments | $5,825,271 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $919,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,896 |
| Prepaid expenses and deferred charges | $10,517 |
| Net Land, buildings, and equipment | $6,115,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,041 |
| Total assets | $15,113,563 |
| Accounts payable and accrued expenses | $1,901,114 |
| Grants payable | $0 |
| Deferred revenue | $48,884 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $742,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,066 |
| Total liabilities | $2,757,649 |
| Net assets without donor restrictions | $11,562,062 |
| Net assets with donor restrictions | $793,852 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,113,563 |