Civic Intelligence

Developmental Services

EIN 48-0757621 • 501(c)3 • Hays, KS

View Organization Page

Profile

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.

PO Box 310Hays, KS 67601

www.dsnwk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,113,563

Up $848,705 (+5.9%) from 2023

Liabilities

Up

$2,757,649

Up $288,863 (+12%) from 2023

Net Assets

Up

$12,355,914

Up $559,842 (+4.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$20,186,000

Up $765,209 (+3.9%) from 2023

Expenses

Up

$19,626,158

Up $1,267,965 (+6.9%) from 2023

Net Income

Down

$559,842

Down $502,756 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,668,442Liabilities 2011: $1,939,954Net Assets 2011: $7,728,4882011Assets 2012: $9,965,554Liabilities 2012: $1,969,784Net Assets 2012: $7,995,7702012Assets 2013: $10,060,919Liabilities 2013: $2,032,542Net Assets 2013: $8,028,3772013Assets 2014: $8,888,753Liabilities 2014: $1,901,282Net Assets 2014: $6,987,4712014Assets 2015: $9,681,946Liabilities 2015: $3,014,244Net Assets 2015: $6,667,7022015Assets 2016: $9,609,287Liabilities 2016: $3,006,679Net Assets 2016: $6,602,6082016Assets 2017: $8,708,907Liabilities 2017: $2,494,964Net Assets 2017: $6,213,9432017Assets 2018: $8,753,752Liabilities 2018: $2,356,300Net Assets 2018: $6,397,4522018Assets 2019: $8,754,877Liabilities 2019: $2,325,737Net Assets 2019: $6,429,1402019Assets 2020: $11,631,710Liabilities 2020: $4,173,912Net Assets 2020: $7,457,7982020Assets 2021: $13,204,189Liabilities 2021: $2,619,887Net Assets 2021: $10,584,3022021Assets 2022: $13,195,162Liabilities 2022: $2,435,089Net Assets 2022: $10,760,0732022Assets 2023: $14,264,858Liabilities 2023: $2,468,786Net Assets 2023: $11,796,0722023Assets 2024: $15,113,563Liabilities 2024: $2,757,649Net Assets 2024: $12,355,9142024

Highlighted filing

2024

Assets$15,113,563
Liabilities$2,757,649
Net Assets$12,355,914
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,585,3262011Expenses 2012: $14,956,4772012Revenue 2013: $14,946,707Expenses 2013: $14,914,100Net Income 2013: $32,6072013Revenue 2014: $14,855,215Expenses 2014: $15,871,881Net Income 2014: -$1,016,6662014Revenue 2015: $14,542,995Expenses 2015: $14,755,910Net Income 2015: -$212,9152015Revenue 2016: $13,971,474Expenses 2016: $14,030,570Net Income 2016: -$59,0962016Revenue 2017: $13,523,328Expenses 2017: $13,890,173Net Income 2017: -$366,8452017Revenue 2018: $14,582,574Expenses 2018: $14,399,065Net Income 2018: $183,5092018Revenue 2019: $14,444,978Expenses 2019: $14,413,290Net Income 2019: $31,6882019Revenue 2020: $15,340,826Expenses 2020: $14,312,168Net Income 2020: $1,028,6582020Revenue 2021: $17,644,441Expenses 2021: $14,517,937Net Income 2021: $3,126,5042021Revenue 2022: $15,337,231Expenses 2022: $15,161,460Net Income 2022: $175,7712022Revenue 2023: $19,420,791Expenses 2023: $18,358,193Net Income 2023: $1,062,5982023Revenue 2024: $20,186,000Expenses 2024: $19,626,158Net Income 2024: $559,8422024

Highlighted filing

2024

Revenue$20,186,000
Expenses$19,626,158
Net Income$559,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,113,563
Liabilities
$2,757,649
Net assets
$12,355,914
Revenue
$20,186,000
Expenses
$19,626,158
Net income
$559,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.4$20.2$19.6$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.47$11.8$19.4$18.4$1.06
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.44$10.8$15.3$15.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.62$10.6$17.6$14.5$3.13
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.17$7.46$15.3$14.3$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.75$2.33$6.43$14.4$14.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.36$6.40$14.6$14.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.71$2.49$6.21$13.5$13.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.61$3.01$6.60$14.0$14.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.68$3.01$6.67$14.5$14.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.89$1.90$6.99$14.9$15.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.03$8.03$14.9$14.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.97$8.00$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.94$7.73$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$20,661,249
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,683,674$6,115,012▲ $431,338
Savings and Temporary Cash Investments$5,620,733$5,825,271▲ $204,538
Cash and Non-Interest-Bearing Accounts$1,807,912$2,125,051▲ $317,139
Accounts Receivable$985,945$919,775▼ $66,170
Pledges and Grants Receivable$55,000$50,000▼ $5,000
Prepaid Expenses and Deferred Charges$15,224$10,517▼ $4,707
Inventories for Sale or Use$4,803$4,896▲ $93
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,264,858$15,113,563▲ $848,705
Other Assets Total$91,567$63,041▼ $28,526
Liabilities
Accounts Payable and Accrued Expenses$1,508,919$1,901,114▲ $392,195
Mortgage Notes Payable Secured by Investment Property$830,095$742,585▼ $87,510
Other Liabilities$93,997$65,066▼ $28,931
Deferred Revenue$35,775$48,884▲ $13,109
Total Liabilities$2,468,786$2,757,649▲ $288,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,894,225$11,562,062▲ $667,837
Net Assets With Donor Restrictions$901,847$793,852▼ $107,995
Total Net Assets Fund Balance$11,796,072$12,355,914▲ $559,842
Total Liabilities and Net Assets / Fund Balance$14,264,858$15,113,563▲ $848,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,717,960$9,150,063$13,868,023
Equipment$1,021,894$3,298,579$4,320,473
Land$349,479-$349,479
Leasehold Improvements$-12,580$277,509$264,929
Other Land Buildings$38,259-$38,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard L MichaudPresidentFT$128,074$31,048$159,122

Board Members and Trustees

NameTitle
Schedule AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,570
Program Service Revenue
$15,768,704
Investment Income
$263,114
Other Revenue
$-4,388
All Other Contributions
$606,668
Change in Net Assets
$559,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$39,071Thrift Shp Val
Total Noncash Contributions$39,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,186,000
Revenue Not Reported on Form 990
$510,250
Total Revenue per Audited Statements
$20,696,250
Total Revenue per Form 990
$20,186,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,442,858
Other Expenses$4,183,300
Total Fundraising Expense$183,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,458,179$1,257,516$110,359$11,826,054
Other Employee Benefits$1,543,086$138,476$12,008$1,693,570
Pension Plan Contributions$757,439$137,515$9,238$904,192
Payroll Taxes$755,156$96,931$7,833$859,920
Occupancy$722,572$106,577$1,120$830,269
Depreciation Depletion$662,985$38,961-$701,946
Insurance$475,405$25,834$107$501,346
All Other Expenses$173,971$141,814$7,252$323,037
Other Expenses$177,110$23,262$201$200,573
Fees for Services Legal-$185,703-$185,703
Current Officers, Directors, Trustees, and Key Employees-$159,122-$159,122
Office Expenses$78,006$57,513$3,670$139,189
Travel$32,176$25,044$1,401$58,621
Fees for Services Accounting$6,000$41,550-$47,550
Conferences and Meetings$25,809$18,139$277$44,225
Advertising$2,746$16,940$6,550$26,236
Fees for Service Investment Mgmnt Fees-$6,356-$6,356
Total Functional Expenses$16,722,270$2,720,081$183,807$19,626,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,136,408
Expenses per Audited Statements$19,626,158
Total Expenses per Form 990$19,626,158
Expenses Not Reported on Form 990$510,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,221
Fundraising Direct Expenses$14,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$15,139$15,139$751$14,388
Golf Tournament$13,567$13,567$8,869$4,698
Total Events$38,056$38,056$14,120$23,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe Jeterfrmr DIRECTORRoutine Legal IssuesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$65,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Audit committee of the board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“upper management is generally aware of board members AND EMPLOYEES' business affiliations, and they are careful in their dealings with these related parties. This policy is also incorporated into the bylaws.”

Form 990, Part VI, Section B, Line 15B

“Staff are evaluated at least annually by their direct supervisors. The president is evaluated annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Developmental Services
EIN
48-0757621
Phone
7856255678
Address
PO BOX 310, HAYS, KS 67601

Signing Officer

Name
Gerard L Michaud
Title
President
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
514

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Line 4d - Service CoordinationService Coordination, also known as case management, is a comprehensive service for eligible adults and children with intellectual and/or developmental disabilities that enable individuals and their families to locate, utilize and coordinate available resources, services and opportunities within their community of choice. There were 450 individuals who received service coordination in FY 2024. Within the Service Coordination department, DSNWK also provided Independent Living Counseling (ILC) services to 9 individuals. ILC Services are a component of the Work Opportunities Reward Kansans (WORK) program. This program is designed to assist individuals to self-direct their services and manage their monthly assessed and budgeted financial allocation, and also to provide information and referral regarding community resources. DSNWK provides qualified Independent Living Counselors who work to foster each individuals independence by providing information regarding the available choices, and assisting them to access these services.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $361301 non-cash revenues $39071 rental expenses netted on form 990 $163390 fund raising exp netted on form 990 $14120 dsnwk's share of rental expenses $-67632”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $361301 non-cash revenues $39071 rental expenses netted on form 990 $163390 fund raising exp netted on form 990 $14120 dsnwk's share of rental expenses $-67632”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0DSNWK 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt03670
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IRS990/PayrollTaxesGrp/FundraisingAmt07833
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0755156
IRS990/PayrollTaxesGrp/TotalAmt0859920
IRS990/PensionPlanContributionsGrp/FundraisingAmt09238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137515
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IRS990/ProgSrvcAccomActy2Grp/Desc0Line 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03648339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04375434
IRS990/ProgSrvcAccomActy3Grp/Desc0Line 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY

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