Nonprofit · EIN 31-1609551
KELLY YOUTH SERVICES INC
Tax-exempt · CINCINNATI, OH 45231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,752,410 | $3,480,240 | $272,170 | $1,676,312 | $866,535 | $809,777 |
| June 30, 2024 | 990 | $3,166,080 | $2,911,998 | $254,082 | $1,740,795 | $1,203,188 | $537,607 |
| June 30, 2023 | 990 | $2,465,456 | $2,720,144 | -$254,688 | $1,305,190 | $1,021,664 | $283,526 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,038
- of which government grants
- $22,414
- Program service revenue
- $3,641,799
- Investment income
- $17,530
- Net gain from sales of assets
- $17,500
- Other revenue
- $40,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,000
- Other salaries and wages
- $1,383,397
- Salaries, compensation and benefits (total)
- $1,830,043
- Professional fundraising fees
- $0
- Accounting fees
- $66,773
- Occupancy
- $475,237
- Travel
- $87,208
- Depreciation
- $82,563
- Program services (functional)
- $2,684,960
- Management and general (functional)
- $780,375
- Fundraising (functional)
- $14,905
Balance sheet and other
- Total assets, start of year
- $1,740,795
- Total assets, end of year
- $1,676,312
- Total liabilities, end of year
- $866,535
- Net assets, end of year
- $809,777
- Land, buildings and equipment
- $968,557
- Net assets without donor restrictions
- $809,777
- Gross receipts
- $3,752,410
- Employees
- 45
- Year formed
- 1998
- State of legal domicile
- OH
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 | Other / benefits |
|---|---|---|---|---|
| JOE KELLY | PRESIDENT/CE Trustee or director, Officer | 40 | $217,000 | $2,499 |
| TIFFANY KELLY | ADMINISTRATO Highest-paid employee | 40 | $131,168 | $16,845 |
| JIM ANDERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE ARMSTEAD | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BEVERLY BUSSEY | MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY KASSEM | SECRETARY Trustee or director | 1 | $0 | $0 |
| WILEY KYLES | TREASURER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE KELLY | PRESIDENT/CEO Trustee or director, Officer | 40 | $194,843 | $27,348 |
| TIFFANY KELLY | ADMINISTRATOR Highest-paid employee | 40 | $116,350 | $11,681 |
| JIM ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE ARMSTEAD | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BEVERLY BUSSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY KASSEM | SECRETARY Trustee or director | 1 | $0 | $0 |
| WILEY KYLES | TREASURER Trustee or director | 1 | $0 | $0 |
| REGGIE WILLIAMS | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE KELLY | PRESIDENT/CEO Trustee or director, Officer | 40 | $188,011 | $20,887 |
| TIFFANY KELLY | ADMINISTRATOR Highest-paid employee | 40 | $114,202 | $32,097 |
| JIM ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE ARMSTEAD | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BEVERLY BUSSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY KASSEM | SECRETARY Trustee or director | 1 | $0 | $0 |
| WILEY KYLES | TREASURER Trustee or director | 1 | $0 | $0 |
| REGGIE WILLIAMS | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 COMPTON RD UNIT 37A, CINCINNATI, OH 45231-3850
- Principal officer (990 for 2024)
- JOE KELLY, 9880 BEECH DR, CINCINNATI, OH 45231
- Signed the 990
- JOE KELLY, PRESIDENT/CEO
- Phone
- (513) 761-0700
- Website
- KELLYYOUTHSERVICES.COM
- Return prepared by
- MANNING & ASSOCIATES CPAS LLC
Mission
TO OPERATE GROUP HOMES AND PROVIDE INDEPENDENT LIVING ARRANGEMENTS TO DISADVANTAGED YOUTH. TO EDUCATE, STIMULATE AND MOTIVATE YOUTH INTO BECOMING SELF SUFFICIENT, RESPONSIBLE AND EMPLOYABLE CITIZENS IN THE COMMUNITY. THE ORGANIZATION IS DESIGNED TO ASSIST IN THE REHABILITATION OF ITS RESIDENTS BY PROVIDING A STRUCTURED DISCIPLINED ENVIRONMENT BASE UPON BASIC BEHAVIORAL PRINCIPALS, EDUCATIONAL STANDARDS, COUNSELING, TREATMENT, CARE AND ROLE MODELING.
Program accomplishments
- PROVIDE HOUSING AND MENTORING SERVICES FOR DISADVANTAGED YOUTH IN THE CINCINNATI, OHIO AREAExpenses $2,684,960
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
- 31-1609551
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,676,312
- Income (IRS master file)
- $3,752,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,752,410 | $3,480,240 | $1,676,312 | IRS |
| 990 | June 2024 | $3,166,080 | $2,911,998 | $1,740,795 | IRS |
| 990 | June 2023 | $2,465,456 | $2,720,144 | $1,305,190 | XML |
| 990 | June 2022 | $2,085,892 | $2,042,846 | $968,785 | 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 31-1609551).
Questions about KELLY YOUTH SERVICES INC
- What is the EIN of KELLY YOUTH SERVICES INC?
- The employer identification number (EIN) of KELLY YOUTH SERVICES INC is 31-1609551.
- Is KELLY YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KELLY YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY YOUTH SERVICES 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 KELLY YOUTH SERVICES 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 KELLY YOUTH SERVICES 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 KELLY YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOE KELLY.
- Who are the officers and directors of KELLY YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $217,000 (JOE KELLY, PRESIDENT/CE).
- How much revenue does KELLY YOUTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,752,410, expenses of $3,480,240 and total assets of $1,676,312 at year end.
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