2024-09-25T12:10:54-05:00 2023-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2023-01-01 391023165 KANDU INDUSTRIES INC KAND 6087554123 15 PLUMB STREET MILTON WI 53563 KATHY HANSEN EXECUTIVE DIRECTOR 6087554123 2024-09-23 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2024-09-23 2023 2024-08-08 14:25:15Z X KATHY HANSEN 15 PLUMB STREET MILTON WI 53563 9203086 0 X KANDUINDUSTRIES.COM X 1964 WI TO PROVIDE SERVICE OPTIONS TO ROCK COUNTY RESIDENTS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT THAT RESULT IN GREATER INDEPENDENCE, SOCIAL INTEGRATION, AND PERSONAL WELL-BEING. 10 10 252 30 -272513 0 1623663 1537017 2418150 2733570 523587 646289 -556539 -692638 4008861 4224238 0 0 0 0 2099655 2163475 51103 2835 445282 742862 975459 2893620 3141769 1115241 1082469 7162000 13559493 1261042 6459112 5900958 7100381 KANDU CREATES, PROMOTES AND PROVIDES DIVERSE OPPORTUNITIES WITHIN THE COMMUNITY THAT OFFER PERSONS WITH DISABILITIES OR DISADVANTAGES THE OPPORTUNITY TO PURSUE GREATER INDEPENDENCE AND MEET THEIR FULL POTENTIAL. 0 0 2047958 0 2733570 REHABILITATION SERVICES OFFERS A FLEXIBLE, RESPONSIVE, AND COMMUNITY-BASED PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DELAYS WITH IDENTIFIED DEMENTIA AND/OR ALZHEIMER'S. THE PROGRAM ALSO SERVES ELDERLY WITHOUT DEVELOPMENTAL DISABILITIES. THE DAY SERVICE PROGRAM OFFERS THE OPPORTUNITY TO GROW PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. THROUGH ONGOING INTERACTION WITH THE KANDU STAFF AND THE COMMUNITY, CHOICES ARE PROVIDED TO ENABLE EACH INDIVIDUAL TO REALIZE THEIR POTENTIALS AND PERSONAL EXPECTATIONS IN LIFE. 0 0 -512049 COMMERCIAL OPERATIONS PROVIDE WORK EXPERIENCE TO INDIVIDUALS IN AN ENVIRONMENT WITH SUPERVISION AND SUPPORT. WORK EXPERIENCES ARE OBTAINED IN THE DEPARTMENTS TO INCLUDE PRODUCTION AND CATERING. JOB TRAINING IS PROVIDED, AS NEEDED, TO THE INDIVIDUALS TO ENSURE THEIR SUCCESS. INDIVIDUALS ARE PROVIDED MANY JOB ASSIGNMENTS TO ASSIST WITH DEVELOPMENT OF SKILLS AND ENCOURAGE FLEXIBILITY. THIS PROGRAM PREPARES INDIVIDUALS FOR COMMUNITY EMPLOYMENT. 2047958 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 252 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DENISE SCHARDT 6087554123 15 PLUMB STREET MILTON WI 53563 JOEL CHAPPELLE PRESIDENT 0.50 X X 0 0 0 MICHAEL DAVIS VICE PRESIDENT 0.50 X X 0 0 0 MATT BORDWELL TREASURER 0.50 X X 0 0 0 ARON BUSSAN SECRETARY 0.50 X X 0 0 0 ETHAN LEE DIRECTOR 0.50 X 0 0 0 RICK WILSON DIRECTOR 0.50 X 0 0 0 BETSY NELSON DIRECTOR 0.50 X 0 0 0 AMANDA PELLIZZI DIRECTOR 0.50 X 0 0 0 MICHAEL PROSSER DIRECTOR 0.50 X 0 0 0 TRACY PIEMER DIRECTOR 0.50 X 0 0 0 KATHY HANSEN EXECUTIVE DIRECTOR 40.00 X 132785 0 0 132785 0 0 1 0 0 0 JP CULLEN & SONS INC 330 E DELAVAN DR JANESVILLE WI 53546 CONSTRUCTION SERVICES 148560 COMPUTER MAGIC 101 NICHOLS RD MONONA WI 53716 IT SERVICES 101778 2 109879 184211 1242927 1537017 SERVICE CONTRACTS 624120 2477948 2477948 RENTAL INCOME 531120 255622 255622 2733570 43322 43322 1071682 468715 602967 602967 602967 49258 109879 36567 12691 12691 3689004 4473566 -784562 -512049 -272513 79233 79233 79233 4224238 2221521 -272513 738213 70476 49334 11040 10102 1741569 1219112 272822 249635 212894 149027 33351 30516 138536 96976 21702 19858 2162 270 540 1352 36350 36350 2835 2835 220398 137730 35053 47615 46838 5713 2857 38268 87524 41393 28940 17191 3228 2152 1076 109488 90800 18088 600 34270 34200 70 198170 11657 163199 23314 197793 195375 1181 1237 38869 14219 21891 2759 BAD DEBT EXPENSE 369 369 3141769 2047958 648529 445282 1021950 0 2720113 1214629 430213 589800 683437 438006 285959 153457 83651 37637 14223532 3382350 1008265 10841182 928412 284782 7162000 13559493 541685 393792 13913 0 509709 5976503 195735 88817 1261042 6459112 X 5166378 6076034 734580 1024347 5900958 7100381 7162000 13559493 X 1082469 116954 X 0 1 X 1 0 X 168688 1072290 847250 1623663 1537017 5248908 168688 1072290 847250 1623663 1537017 5248908 340170 4908738 2092 6561 1060 11291 43322 64326 5313234 34900538 0.92390 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734580 631634 72320 1242000 196534 881578 22300 -159298 10000 734580 818571 77633 14626 881578 679408 139163 818571 559819 137089 17500 679408 1.00000 0.00000 0.00000 1 0 476144 476144 11602505 2004161 9598344 1672660 1378189 294471 472223 472223 10841182 OPERATING LEASE LIABILITIES 28085 FINANCE LEASE LIABILITIES 60732 88817 8851325 55000 61954 116954 8734371 -4510133 -4510133 4224238 7651902 4510133 4510133 3141769 0 3141769 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL SUPPORT TO KANDU INDUSTRIES FOR ITS PROGRAMS AND SERVICES PROVIDED TO THE DEVELOPMENTALLY DISABLED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF KANDU ENDOWMENT FUND, INC. 61,954. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -36,567. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,473,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,567. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,473,566. GRAPES & HOPS WINE TASTING 104336 60673 43663 11986 8762 9459 DRAGONS ON THE ROCK 54801 49206 5595 2000 4360 159137 109879 49258 11986 8762 2000 13819 36567 12691 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZED REHABILITATION FOR WISCONSIN'S WAGE AND SALARY SURVEY IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES. REHABILITATION FOR WISCONSIN IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT ASSOCIATION OF OVER 50 COMMUNITY REHABILITATION PROGRAMS. THE ORGANIZATION'S GOVERNING BODY APPROVED THE COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVED THE COMPENSATION RECOMMENDATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF KANDU ENDOWMENT FUND, INC. 61,954. CAPITALIZATION OF INKIND SERVICE DONATION 55,000.