2026-01-21T12:42:36-06:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 510097856 KENT-SUSSEX INDUSTRIES INC KENT 3024224014 301 N REHOBOTH BOULEVARD MILFORD DE 199631305 MARK DUFENDACH VP OF FINANCE AND TECHNOLOGY 3024224014 2026-01-13 1 1 MICHAEL GENTILE CPA P01428702 6109351420 2024 2025-03-06 01:10:19Z MARK DUFENDACH 301 N REHOBOTH BOULEVARD MILFORD DE 199631305 9753034 0 X WWW.KSIINC.ORG X 1962 DE KSI PROVIDES DAY HABILITATION AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES. THIS SERVICE IS PROVIDED IN VARIOUS COMMUNITY SETTINGS IN ADDITION TO THE MILFORD SKILL DEVELOPMENT CENTER. KSI ALSO PROVIDES EVALUATION, PLACEMENT AND TRANSPORTATION SERVICES FOR OUR PARTICIPANTS. 12 12 226 12 0 0 510270 307212 6657547 7738786 409977 511988 191495 223113 7769289 8781099 0 0 0 0 6063936 6392237 0 0 0 1766982 1772842 7830918 8165079 -61629 616020 10948713 11805334 1718827 1817455 9229886 9987879 X KSI PROVIDES DAY HABILITATION AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES. THIS SERVICE IS PROVIDED IN VARIOUS COMMUNITY SETTINGS IN ADDITION TO THE MILFORD SKILL DEVELOPMENT CENTER AND OUR KSI SOUTHERN CAMPUS IN GEORGETOWN. KSI ALSO PROVIDES TRANSPORTATION SERVICES FOR OUR PARTICIPANTS. KSI RECENTLY WENT THROUGH A FORMAL STRATEGIC PLANNING PROCESS TO FURTHER REFINE ITS VISION, MISSION AND CORE VALUES. THE CORE PURPOSE IS UNCHANGED BUT SPECIFIC LANGUAGE REGARDING THE PURPOSE HAS BEEN UPDATED AND REFINED. 0 0 1568822 1684297 KSI BUSINESS SERVICES - KSI PROVIDES PRODUCTION SERVICES AND COMMUNITY-BASED CONTRACT LABOR FOR BUSINESSES IN THE LOCAL COMMUNITY AS A WAY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. KSI PAYS OUT OVER $600,000 ANNUALLY IN WAGES TO OUR DISABLED PARTICIPANTS. DURING FY 2025 KSI ADDED KRAFT AS A NEW BUSINESS PARTNER TO FURTHER ENHANCE EMPLOYMENT OPPORTUNITIES FOR OUR PARTICIPANTS. 3184825 3993251 KSI EMPLOYMENT AND DAY HABILITATION SERVICES - KSI PROVIDES PRE-VOCATIONAL TRAINING AND COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES TO BUILD WORKPLACE READINESS CAPABILITY FOR PARTICIPANTS LOOKING TO DEVELOP EMPLOYMENT SKILLS. IN ADDITION, KSI'S DAY HABILITATION PROGRAM IS DESIGNED TO AID INDIVIDUALS IN ACHIEVING MEANINGFUL PARTICIPATION IN THEIR COMMUNITIES. DURING FY 2025 ADDITIONAL SPACES WERE RENOVATED TO PROVIDE MORE APPROPRIATE EDUCATIONAL AND PROGRAM SPACES FOR OUR PARTICIPANTS. 1608558 1891042 TRANSPORTATION - KSI PROVIDES DOOR-TO-DOOR TRANSPORTATION THAT ALLOWS THOSE WE SERVE TO ACCESS OUR EMPLOYMENT AND TRAINING SERVICES. KSI VEHICLES TRAVEL OVER 600,000 MILES EACH YEAR THROUGHOUT KENT AND SUSSEX COUNTIES. 439684 170196 NUTRITIONAL SERVICES: KSI'S CAFETERIA PROVIDES HEALTHY DAILY BREAKFASTS, SNACKS AND LUNCHES FREE OF CHARGE TO EACH SKILL DEVELOPMENT CENTER PARTICIPANT. IT ENSURES THAT PARTICIPANTS' BODIES ARE WELL-NOURISHED, AS WELL AS PROVIDING IMPORTANT TIME TO SOCIALIZE WITH FRIENDS. THE KSI CAFETERIA ALSO OFFERS VITAL EMPLOYMENT AND TRAINING OPPORTUNITIES IN FOOD PREPARATION AND SERVICE TO PREPARE PARTICIPANTS FOR COMMUNITY-BASED JOBS.KAMP LENAPE: KAMP LENAPE WAS CREATED IN 1972 TO GIVE INDIVIDUALS WITH ORTHOPEDIC CONDITIONS A SPECIAL PLACE WHERE THEY COULD HAVE FUN AND EXCITING OPPORTUNITIES DURING THE SUMMER MONTHS. ORIGINALLY RUN THROUGH UNITED CEREBRAL PALSY (UCP) OF DELAWARE, IT GREW TO INCLUDE CHILDREN WITH A VARIETY OF DISABILITIES LOOKING TO GROW IN A COMFORTABLE ENVIRONMENT WITH A CLOSE-KNIT GROUP OF FRIENDS. IN 2022, KSI LEARNED THAT KAMP LENAPE WAS DISCONTINUING ITS PROGRAMS AND SAW AN OPPORTUNITY TO PRESERVE THIS VALUABLE RESOURCE TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION ACQUIRED THE PROPERTY FROM UCP AND REOPENED IT IN SUMMER OF 2023 AS KSI KAMP LENAPE, OFFERING THE SAME FUNFILLED SUMMER PROGRAMS PEOPLE HAVE ENJOYED AT THE SITE FOR DECADES. ACTIVITIES CAMPERS WILL ENJOY INCLUDE CRAFTS, SPORTS, ONSITE SWIMMING, COMMUNITY TRIPS TO FAIRS AND EVENTS, AND MORE. DAYS ALSO INCLUDE VISITS FROM COMMUNITY SERVICE REPRESENTATIVES FROM LOCAL POLICE, FIRE AND OTHER GROUPS. AND THERE'S PLENTY OF ROOM ON THE GROUNDS TO RUN, PLAY BASKETBALL AND DANCE. BREAKFAST, LUNCH AND SNACK ARE PROVIDED DAILY FOR ALL CAMPERS. IN 2024 KSI PARTNERED WITH THE MILFORD AND LAKE FOREST SCHOOL DISTRICTS TO OPERATE THE KAMP. THIS ALLOWED FOR MORE STRUCTURE, AND ALLOWED THE CAMPERS TO CONTINUE TO WORK ON THEIR IEP GOALS DURING THE SUMMER. OTHER PROGRAMS DIRECTLY RELATED TO EXEMPT FUNCTION. 439684 170196 6801889 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 226 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X KENT-SUSSEX INDUSTRIES INC 3024224014 301 REHOBOTH BLVD MILFORD DE 19963 HEATH B CHASANOV CHIEF EXECUTIVE OFFICER 40.00 X 175000 0 0 JAMES A GREENWELL VICE PRESIDENT OF FINANCE 40.00 X 125635 0 0 LINDA PEARSON VICE PRESIDENT OF OPERATION 40.00 X 110124 0 0 JESSE SPAMPINATO CHAIR 1.00 X X 0 0 0 SHELLY CECCHETT VICE CHAIR 1.00 X X 0 0 0 KEITH KAHN TREASURER 1.00 X X 0 0 0 DR BOBBI J BARENDS SECRETARY 1.00 X X 0 0 0 MARK DUFENDACH VICE PRESIDENT OF FINANCE & TECHNOLOGY 40.00 X 46154 0 0 FREDERICK A DUFFY BOARD MEMBER 1.00 X 0 0 0 CHARLES HAMMOND BOARD MEMBER 1.00 X 0 0 0 JASON L JAMES SR BOARD MEMBER 1.00 X 0 0 0 DR THOMAS E KELLY III BOARD MEMBER 1.00 X 0 0 0 BRYAN PEPPER BOARD MEMBER 1.00 X 0 0 0 PATRICIA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 DR DONNA SMITH-MOORE BOARD MEMBER 1.00 X 0 0 0 WILLIAM STRICKLAND BOARD MEMBER 1.00 X 0 0 0 456913 0 0 3 0 1 0 0 51977 63420 100000 91815 2494 307212 GOVERNMENT CONTRACTS 900099 6054489 6054489 PRODUCTION INCOME 900099 1684297 1684297 7738786 375693 375693 164194 0 164194 164194 164194 1060192 27250 951147 0 109045 27250 136295 136295 18245 63420 20788 -2543 -2543 MISCELLANEOUS 900099 61462 61462 61462 8781099 7738786 0 735101 X 221154 132692 88462 5250797 4683331 567466 277133 157039 120094 643153 525806 117347 3583 3583 36681 36681 27500 27500 98095 98095 42278 12497 29781 89661 7546 82115 266181 234194 31987 16089 7874 8215 341766 311069 30697 130001 110758 19243 TRANSPORTATION EXPENSES 309776 309711 65 SUPPLIES 154316 138636 15680 EQUIPMENT RENTAL AND MA 95266 65339 29927 MISCELLANEOUS 63081 24837 38244 98568 80560 18008 8165079 6801889 1363190 0 2242307 2589782 761462 1084165 36099 26159 21854 49597 9525850 7130366 2406038 2395484 3872516 3973253 1608437 1686894 10948713 11805334 541091 660571 1177736 1156884 1718827 1817455 X 8823427 9750547 406459 237332 9229886 9987879 10948713 11805334 616020 141973 0 X X 0 1 X 1 0 X 1855202 1429209 2634306 510270 307212 6736199 1855202 1429209 2634306 510270 307212 6736199 6736199 861472 365435 556828 521195 676182 2981112 30863 112179 67012 2056 61462 273572 9990883 30131981 0.67420 0.70930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 31000 0 0 31000 0 PART II-B, LINE 1: THE LOBBYING EXPENDITURES INCLUDE AMOUNTS PAID TO PROFESSIONAL IN THE AMOUNT OF $27,500 AND ALLOCABLE PORTION OF SELECTED EMPLOYEES TIME OF $3,500 FOR TOTAL OF $31,000. 884974 118730 11572 992132 793353 102483 10862 884974 731899 71510 10056 793353 832246 -89379 10968 731899 649632 192637 10023 832246 0.00000 1.00000 0.00000 1 0 296640 296640 5581277 3988265 1593012 1222869 1103235 119634 2425064 2038866 386198 2395484 FIXED AND EQUITY SECURITES 3473084 F INVESTMENT - CD 464169 F INVESTMENT - PREFERRED SHARES 36000 C 3973253 OPERATING LEASE ROU ASSET 1113389 CONSTRUCTION IN PROGRESS 573505 1686894 OPERATING LEASE LIABILITIES 1156884 1156884 X 8888602 141973 141973 8746629 34470 34470 8781099 8130609 0 8130609 34470 34470 8165079 PART V, LINE 4: TO SUPPORT THE ORGANIZATION MISSION PART X, LINE 2: NONE CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 36000 0 0 0 0 0 0 36000 0 36000 0 0 1 0 0 0 PART I, LINE 3: DURING 2014, THE ORGANIZATION ACQUIRED PREFERRED SHARES IN SUMMIT INSURANCE, LTD FOR A TOTAL PRICE OF $36,000. THE ORGANIZATION IS PARTICIPATING IN A CAPTIVE INSURANCE PROGRAM FOR WORKERS COMPENSATION WITH SUMMIT AND PREFERRED SHARES REPRESENT THEIR CAPITAL REQUIREMENT. THIS INVESTMENT IS BEING ACCOUNTED FOR BY THE COST METHOD OF ACCOUNTING. THIS METHOD IS NOT IN CONFORMITY WITH U. S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION BELIEVES THIS DEPARTURE DOES NOT MATERIALLY AFFECT THE NET REALIZABLE VALUE OF THE INVESTMENT, AS STATED. GOLF TOURNAMENT 45746 32837 12909 20788 CALENDAR PATRON 11936 6600 5336 3 23983 23983 81665 63420 18245 20788 20788 -2543 X X 0 0 0 0 0 0 0 0 0 HEATH B CHASANOV CHIEF EXECUTIVE OFFICER 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 WILLIAM STRICKLAND PRESIDENT OF L&W ALSO A BOD MEMBER 256905 L&W INSURANCE BROKERS PROPERTY, CASUALTY, AND WORKERS COMPENSATION INSURANCE FOR KENT-SUSSEX INDUSTRIES. THE TOTAL VALUE LISTED INCLUDES INSURANCE PREMIUMS AND THE RELATED COMMISSIONS FOR THESE COVERAGES. COMMISSIONS FOR THESE COVERAGES ARE PAID TO ANOTHER BROKER IN THE L&W INSURANCE BROKERAGE FIRM WHO IS NOT A KSI BOARD MEMBER.;LISTTOTAL 295087 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE PERFORMED BY THE BOARD OF DIRECTORS. THE 990 WILL BE REVIEWED BY THE VP OF FINANCE & TECHNOLOGY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO REVIEW AND VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. IF AN EMPLOYEE FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, THE CEO WILL DETERMINE THE APPROPRIATE ACTION, IF ANY, TO BE TAKEN. IN THE EVENT THE FAILURE TO COMPLY IS ON THE PART OF THE CEO OR A DIRECTOR, KSI'S BOARD OF DIRECTORS WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN INDEPENDENT REVIEW OF EXECUTIVE COMPENSATION USING COMPARATIVE DATA. THIS REVIEW IS PERFORMED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS WITHOUT KEY EMPLOYEE INVOLVEMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART IX, LINE 10 PAYROLL TAXES PAYROLL TAXES ALSO INCLUDES WORKERS COMPENSATION INSURANCE. PART XII, LINE 2C DRAFT AUDITED FINANCIALS ARE REVIEWED BY VP OF FINANCE & TECHNOLOGY PRIOR TO FINALIZATION.