DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC

EIN: 480757621 501(c)(3) Human Services

HAYS, KS

Total Revenue
$20,186,000
Total Expenses
$19,626,158
Total Assets
$15,113,563
Net Assets
$12,355,914
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
KS
Phone
7856255678
Tax Period
2023-07-01 to 2024-06-30

DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2023.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $8,863,294 Revenue: $10,339,572

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...

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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.

Program 2
Expenses: $3,648,339 Revenue: $4,375,434

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...

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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.

Program 3
Expenses: $3,306,763 Revenue: $313,300

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...

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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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,158,570
Program Service Revenue $15,768,704
Investment Income $263,114
Other Revenue $-4,388
TOTAL REVENUE $20,186,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,442,858
Fundraising Expenses $183,807
Program Expenses $16,722,270
Other Expenses $4,183,300
TOTAL EXPENSES $19,626,158

Year-over-Year Comparison

2023 2022 Change
Revenue $20,186,000 $19,420,791 +0.0%
Expenses $19,626,158 $18,358,193 +0.1%
Net Income $559,842 $1,062,598 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
514
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$159,122
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERARD L MICHAUD President 40.00
Officer
$128,074 $31,048 $159,122
SCHEDULE ATTACHED Directors 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $20,186,000 $19,626,158 $15,113,563 $559,842
2023 $19,420,791 $18,358,193 $14,264,858 $1,062,598
2022 $15,337,231 $15,161,460 $13,195,162 $175,771
2021 $17,644,441 $14,517,937 $13,204,189 $3,126,504
2020 $15,340,826 $14,312,168 $11,631,710 $1,028,658
2019 $14,444,978 $14,413,290 $8,754,877 $31,688
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