Civic Intelligence

Kent-Sussex Industries Inc

EIN 51-0097856 • 501(c)3 • Milford, DE

View Organization Page

Profile

Ksi provides life enrichment and employment services to people with disabilities. These services are provided in both community and in the skill development center. Ksi also provides evaluation, placement and transportation services for our participants.

301 N Rehoboth BoulevardMilford, DE 19963-1305

www.ksiinc.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$175,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,805,334

Up $856,621 (+7.8%) from 2024

Liabilities

Up

$1,817,455

Up $98,628 (+5.7%) from 2024

Net Assets

Up

$9,987,879

Up $757,993 (+8.2%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$8,781,099

Up $1,011,810 (+13%) from 2024

Expenses

Up

$8,165,079

Up $334,161 (+4.3%) from 2024

Net Income

Up

$616,020

Up $677,649 (+1100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,671,265Liabilities 2011: $922,852Net Assets 2011: $3,748,4132011Assets 2012: $4,649,331Liabilities 2012: $875,474Net Assets 2012: $3,773,8572012Assets 2013: $4,917,996Liabilities 2013: $682,055Net Assets 2013: $4,235,9412013Assets 2014: $5,517,678Liabilities 2014: $872,658Net Assets 2014: $4,645,0202014Assets 2015: $5,407,203Liabilities 2015: $1,028,706Net Assets 2015: $4,378,4972015Assets 2016: $5,294,413Liabilities 2016: $971,591Net Assets 2016: $4,322,8222016Assets 2017: $5,236,505Liabilities 2017: $974,607Net Assets 2017: $4,261,8982017Assets 2018: $5,243,741Liabilities 2018: $936,951Net Assets 2018: $4,306,7902018Assets 2019: $5,660,996Liabilities 2019: $897,554Net Assets 2019: $4,763,4422019Assets 2020: $5,617,091Liabilities 2020: $831,431Net Assets 2020: $4,785,6602020Assets 2021: $6,565,282Liabilities 2021: $481,453Net Assets 2021: $6,083,8292021Assets 2022: $7,342,017Liabilities 2022: $452,681Net Assets 2022: $6,889,3362022Assets 2023: $9,610,013Liabilities 2023: $578,138Net Assets 2023: $9,031,8752023Assets 2024: $10,948,713Liabilities 2024: $1,718,827Net Assets 2024: $9,229,8862024Assets 2025: $11,805,334Liabilities 2025: $1,817,455Net Assets 2025: $9,987,8792025

Highlighted filing

2025

Assets$11,805,334
Liabilities$1,817,455
Net Assets$9,987,879
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,369,6922011Expenses 2012: $7,476,7612012Expenses 2013: $7,216,8782013Revenue 2014: $8,254,492Expenses 2014: $7,945,011Net Income 2014: $309,4812014Revenue 2015: $8,236,375Expenses 2015: $8,461,444Net Income 2015: -$225,0692015Revenue 2016: $7,960,361Expenses 2016: $7,979,921Net Income 2016: -$19,5602016Revenue 2017: $7,438,650Expenses 2017: $7,558,748Net Income 2017: -$120,0982017Revenue 2018: $7,224,728Expenses 2018: $7,182,211Net Income 2018: $42,5172018Revenue 2019: $7,886,172Expenses 2019: $7,390,676Net Income 2019: $495,4962019Revenue 2020: $6,532,220Expenses 2020: $6,517,657Net Income 2020: $14,5632020Revenue 2021: $6,596,720Expenses 2021: $5,368,813Net Income 2021: $1,227,9072021Revenue 2022: $7,489,169Expenses 2022: $6,275,163Net Income 2022: $1,214,0062022Revenue 2023: $9,467,470Expenses 2023: $7,377,992Net Income 2023: $2,089,4782023Revenue 2024: $7,769,289Expenses 2024: $7,830,918Net Income 2024: -$61,6292024Revenue 2025: $8,781,099Expenses 2025: $8,165,079Net Income 2025: $616,0202025

Highlighted filing

2025

Revenue$8,781,099
Expenses$8,165,079
Net Income$616,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,805,334
Liabilities
$1,817,455
Net assets
$9,987,879
Revenue
$8,781,099
Expenses
$8,165,079
Net income
$616,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.82$9.99$8.78$8.17$0.62
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.72$9.23$7.77$7.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.58$9.03$9.47$7.38$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.45$6.89$7.49$6.28$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.48$6.08$6.60$5.37$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.83$4.79$6.53$6.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.90$4.76$7.89$7.39$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.94$4.31$7.22$7.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.97$4.26$7.44$7.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.97$4.32$7.96$7.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.03$4.38$8.24$8.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.87$4.65$8.25$7.95$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.68$4.24$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.88$3.77$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.92$3.75$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$9,753,034
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,872,516$3,973,253▲ $100,737
Savings and Temporary Cash Investments$2,242,307$2,589,782▲ $347,475
Land, Buildings, and Equipment, Net$2,406,038$2,395,484▼ $10,554
Accounts Receivable$761,462$1,084,165▲ $322,703
Prepaid Expenses and Deferred Charges$21,854$49,597▲ $27,743
Inventories for Sale or Use$36,099$26,159▼ $9,940
Total Assets$10,948,713$11,805,334▲ $856,621
Other Assets Total$1,608,437$1,686,894▲ $78,457
Liabilities
Other Liabilities$1,177,736$1,156,884▼ $20,852
Accounts Payable and Accrued Expenses$541,091$660,571▲ $119,480
Total Liabilities$1,718,827$1,817,455▲ $98,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,823,427$9,750,547▲ $927,120
Net Assets With Donor Restrictions$406,459$237,332▼ $169,127
Total Net Assets Fund Balance$9,229,886$9,987,879▲ $757,993
Total Liabilities and Net Assets / Fund Balance$10,948,713$11,805,334▲ $856,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,012$3,988,265$5,581,277
Other Land Buildings$386,198$2,038,866$2,425,064
Equipment$119,634$1,103,235$1,222,869
Land$296,640-$296,640
Other Assets Org$573,505--
Other Securities$36,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$884,974-▲ $118,730-$992,132
2023$793,353-▲ $102,483-$884,974
2022$731,899-▲ $71,510-$793,353
2021$832,246-▼ $89,379-$731,899
2020$649,632-▲ $192,637-$832,246
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath B ChasanovChief Executive OfficerFT$175,000$175,000
James a GreenwellVice President of FinanceFT$125,635$125,635
Linda PearsonVice President of OperationFT$110,124$110,124
Mark DufendachVice President of Finance & TechnologyFT$46,154$46,154

Board Members and Trustees

NameTitle
Jesse SpampinatoChair
Shelly CecchettVice Chair
Bryan PepperBoard Member
Charles HammondBoard Member
Dr Donna Smith-mooreBoard Member
Dr Thomas E Kelly IiiBoard Member
Frederick a DuffyBoard Member
Jason L James SrBoard Member
Patricia RodriguezBoard Member
William StricklandBoard Member
Dr Bobbi J BarendsSecretary
Keith KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,212
Program Service Revenue
$7,738,786
Investment Income
$511,988
Other Revenue
$223,113
All Other Contributions
$91,815
Change in Net Assets
$616,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,746,629
Revenue Not Reported on Financial Statements
$34,470
Revenue Not Reported on Form 990
$141,973
Total Revenue per Audited Statements
$8,888,602
Total Revenue per Form 990
$8,781,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,392,237
Other Expenses$1,772,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,683,331$567,466-$5,250,797
Payroll Taxes$525,806$117,347-$643,153
Depreciation Depletion$311,069$30,697-$341,766
Other Employee Benefits$157,039$120,094-$277,133
Occupancy$234,194$31,987-$266,181
Current Officers, Directors, Trustees, and Key Employees$132,692$88,462-$221,154
Insurance$110,758$19,243-$130,001
All Other Expenses$80,560$18,008-$98,568
Fees for Service Investment Mgmnt Fees-$98,095-$98,095
Information Technology$7,546$82,115-$89,661
Other Expenses$24,837$38,244-$63,081
Office Expenses$12,497$29,781-$42,278
Fees for Services Accounting-$36,681-$36,681
Fees for Services Lobbying-$27,500-$27,500
Conferences and Meetings$7,874$8,215-$16,089
Fees for Services Management-$3,583-$3,583
Total Functional Expenses$6,801,889$1,363,190$0$8,165,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,165,079
Expenses per Audited Statements$8,130,609
Total Expenses per Audited Statements$8,130,609
Expenses Not Reported on Financial Statements$34,470
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,788
Fundraising Gross Income$18,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,746$12,909$20,788$-7,879
Calendar Patron$11,936$5,336-$5,336
Total Events$81,665$18,245$20,788$-2,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of L&w Also a Bod MemberL&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 295087No$256,905
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,156,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Kent-sussex Industries Inc
EIN
51-0097856
Phone
3024224014
Address
301 N REHOBOTH BOULEVARD, MILFORD, DE 19963-1305

Signing Officer

Name
Mark Dufendach
Title
VP of Finance and Technology
Phone
3024224014
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dufendach
Formed
1962
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
226
Volunteers
12

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Michael Gentile CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART V, LINE 4:

“To support the organization mission”

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 674 raw XML fields

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/ActivityOrMissionDesc0KSI 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATH B CHASANOV
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE SPAMPINATO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY CECCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BOBBI J BARENDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DUFENDACH
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK A DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON L JAMES SR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR THOMAS E KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DONNA SMITH-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM STRICKLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT OF FINANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020788
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IRS990/GainOrLossGrp/OtherAmt027250
IRS990/GainOrLossGrp/SecuritiesAmt0109045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07546
IRS990/InformationTechnologyGrp/TotalAmt089661
IRS990/InsuranceGrp/ManagementAndGeneralAmt019243
IRS990/InsuranceGrp/ProgramServicesAmt0110758
IRS990/InsuranceGrp/TotalAmt0130001
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IRS990/InvestmentIncomeGrp/ExclusionAmt0375693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375693
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02395484
IRS990/LandBldgEquipCostOrOtherBssAmt09525850
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KSI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09987879
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2543
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164194
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031987
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IRS990/OccupancyGrp/TotalAmt0266181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029781
IRS990/OfficeExpensesGrp/ProgramServicesAmt012497
IRS990/OfficeExpensesGrp/TotalAmt042278
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01608437
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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229927
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IRS990/OtherExpensesGrp/TotalAmt1154316
IRS990/OtherExpensesGrp/TotalAmt295266
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05250797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525806
IRS990/PayrollTaxesGrp/TotalAmt0643153
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049597
IRS990/PrincipalOfficerNm0MARK DUFENDACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06054489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11684297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06054489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11684297
IRS990/ProgSrvcAccomActy2Grp/Desc0KSI 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03184825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03993251
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01608558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01891042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITIONAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS DIRECTLY RELATED TO EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0439684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01684297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02589782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02634306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06736199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0676182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02981112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030131981
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273572
IRS990ScheduleA/PublicOrganization170Ind0X

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