Nonprofit · EIN 51-0097856
KENT-SUSSEX INDUSTRIES INC
Tax-exempt · MILFORD, DE 19963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,781,099 | $8,165,079 | $616,020 | $11,805,334 | $1,817,455 | $9,987,879 |
| June 30, 2024 | 990 | $7,769,289 | $7,830,918 | -$61,629 | $10,948,713 | $1,718,827 | $9,229,886 |
| June 30, 2023 | 990 | $9,467,470 | $7,377,992 | $2,089,478 | $9,610,013 | $578,138 | $9,031,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $307,212
- of which government grants
- $100,000
- Program service revenue
- $7,738,786
- Investment income
- $511,988
- Net rental income
- $164,194
- Net gain from sales of assets
- $136,295
- Net income from fundraising events
- -$2,543
- Other revenue
- $223,113
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,154
- Other salaries and wages
- $5,250,797
- Salaries, compensation and benefits (total)
- $6,392,237
- Professional fundraising fees
- $0
- Accounting fees
- $36,681
- Occupancy
- $266,181
- Depreciation
- $341,766
- Program services (functional)
- $6,801,889
- Management and general (functional)
- $1,363,190
Balance sheet and other
- Total assets, start of year
- $10,948,713
- Total assets, end of year
- $11,805,334
- Total liabilities, end of year
- $1,817,455
- Net assets, end of year
- $9,987,879
- Land, buildings and equipment
- $2,395,484
- Net assets without donor restrictions
- $9,750,547
- Net assets with donor restrictions
- $237,332
- Gross receipts
- $9,753,034
- Employees
- 226
- Volunteers
- 12
- Year formed
- 1962
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATH B CHASANOV | CHIEF EXECUTIVE OFFICER Officer | 40 | $175,000 |
| JAMES A GREENWELL | VICE PRESIDENT OF FINANCE Highest-paid employee | 40 | $125,635 |
| LINDA PEARSON | VICE PRESIDENT OF OPERATION Highest-paid employee | 40 | $110,124 |
| MARK DUFENDACH | VICE PRESIDENT OF FINANCE & TECHNOLOGY Officer | 40 | $46,154 |
| JESSE SPAMPINATO | CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLY CECCHETT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KEITH KAHN | TREASURER Trustee or director, Officer | 1 | $0 |
| DR BOBBI J BARENDS | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK A DUFFY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES HAMMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON L JAMES SR | BOARD MEMBER Trustee or director | 1 | $0 |
| DR THOMAS E KELLY III | BOARD MEMBER Trustee or director | 1 | $0 |
| BRYAN PEPPER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| DR DONNA SMITH-MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES A GREENWELL | VICE PRESIDENT OF FINANCE Officer | 40 | $154,951 | $23,083 |
| LINDA PEARSON | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 45 | $114,364 | $0 |
| TRAVIS FREY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESSE SPAMPINATO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEITH KAHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR BOBBI J BARENDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY CECCHETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FREDERICK A DUFFY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES HAMMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM F HARE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON L JAMES SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR THOMAS E KELLY III | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN PEPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DONNA SMITH-MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAYSON D CROUCH | CHIEF EXECUTIVE OFFICER Officer | 40 | $165,241 | $0 |
| LINDA PEARSON | VP OF OPERATIONS Highest-paid employee | 45 | $102,774 | $5,333 |
| JAMES A GREENWELL | VICE PRESIDENT OF FINANCE & TECHNOLOGY Officer | 40 | $103,225 | $0 |
| WILLIAM STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FREDERICK A DUFFY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM F HARE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DONNA SMITH-MOORE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN PEPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR BOBBI J BARENDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRAVIS FREY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRENT FANNIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH KAHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSE SPAMPINATO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLY CECCHETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES HAMMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON L JAMES SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR THOMAS E KELLY III | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N REHOBOTH BLVD, MILFORD, DE 19963-1305
- Principal officer (990 for 2024)
- MARK DUFENDACH, 301 N REHOBOTH BOULEVARD, MILFORD, DE 199631305
- Signed the 990
- MARK DUFENDACH, VP OF FINANCE AND TECHNOLOGY
- Phone
- (302) 422-4014
- Website
- WWW.KSIINC.ORG
- Return prepared by
- MAILLIE LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,568,822 · revenue $1,684,297
- 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.Expenses $3,184,825 · revenue $3,993,251
- 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.Expenses $1,608,558 · revenue $1,891,042
- 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.Expenses $439,684 · revenue $170,196
- OTHER PROGRAMS DIRECTLY RELATED TO EXEMPT FUNCTION.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0097856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $11,805,334
- Income (IRS master file)
- $9,753,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,781,099 | $8,165,079 | $11,805,334 | XML |
| 990 | June 2024 | $7,769,289 | $7,830,918 | $10,948,713 | XML |
| 990 | June 2023 | $9,467,470 | $7,377,992 | $9,610,013 | XML |
| 990 | June 2022 | $7,489,169 | $6,275,163 | $7,342,017 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0097856).
Questions about KENT-SUSSEX INDUSTRIES INC
- What is the EIN of KENT-SUSSEX INDUSTRIES INC?
- The employer identification number (EIN) of KENT-SUSSEX INDUSTRIES INC is 51-0097856.
- Is KENT-SUSSEX INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to KENT-SUSSEX INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT-SUSSEX INDUSTRIES INC 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 KENT-SUSSEX INDUSTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENT-SUSSEX INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KENT-SUSSEX INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 names MARK DUFENDACH.
- Who are the officers and directors of KENT-SUSSEX INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $175,000 (HEATH B CHASANOV, CHIEF EXECUTIVE OFFICER).
- How much revenue does KENT-SUSSEX INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,781,099, expenses of $8,165,079 and total assets of $11,805,334 at year end.
Other nonprofits in MILFORD
- ELEVATED COMMUNITY DEVELOPMENT CORPORATION EIN 83-2432203 · last filed 990-N for 2024
- MILFORD HOUSING DEVELOPMENT CORPERATION EIN 51-0218904 · last filed 990 for 2024
- PEOPLES PLACE II INC EIN 51-0113062 · last filed 990 for 2025
- CARLISLE FIRE COMPANY INC EIN 51-0063613 · last filed 990 for 2025
- FIRST INSTITUTE OF ALL MEDICINES EIN 87-3884220 · last filed 990 for 2025
- MEMORIAL VOLUNTEER FIRE CO EIN 51-0112584 · last filed 990 for 2025
- BRIDGE OF HOPE EIN 47-2122026 · last filed 990 for 2025
- DELAWARE RURAL WATER ASSOC EIN 51-0328726 · last filed 990 for 2025