Skip to main content

Nonprofit · EIN 31-1609551

KELLY YOUTH SERVICES INC

Tax-exempt · CINCINNATI, OH 45231

Financials

$2.5M$2.7M2022$3.2M$2.9M2023$3.8M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of KELLY YOUTH SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,752,410$3,480,240$272,170$1,676,312$866,535$809,777
June 30, 2024990$3,166,080$2,911,998$254,082$1,740,795$1,203,188$537,607
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
JOE KELLYPRESIDENT/CE
Trustee or director, Officer
40$217,000$2,499
TIFFANY KELLYADMINISTRATO
Highest-paid employee
40$131,168$16,845
JIM ANDERSONMEMBER
Trustee or director
1$0$0
ANDRE ARMSTEADCHAIRMAN
Trustee or director
1$0$0
BEVERLY BUSSEYMEMBER
Trustee or director
1$0$0
EMILY KASSEMSECRETARY
Trustee or director
1$0$0
WILEY KYLESTREASURER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
JOE KELLYPRESIDENT/CEO
Trustee or director, Officer
40$194,843$27,348
TIFFANY KELLYADMINISTRATOR
Highest-paid employee
40$116,350$11,681
JIM ANDERSONBOARD MEMBER
Trustee or director
1$0$0
ANDRE ARMSTEADCHAIRMAN
Trustee or director
1$0$0
BEVERLY BUSSEYBOARD MEMBER
Trustee or director
1$0$0
EMILY KASSEMSECRETARY
Trustee or director
1$0$0
WILEY KYLESTREASURER
Trustee or director
1$0$0
REGGIE WILLIAMSVICE PRESIDENT
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
JOE KELLYPRESIDENT/CEO
Trustee or director, Officer
40$188,011$20,887
TIFFANY KELLYADMINISTRATOR
Highest-paid employee
40$114,202$32,097
JIM ANDERSONBOARD MEMBER
Trustee or director
1$0$0
ANDRE ARMSTEADCHAIRMAN
Trustee or director
1$0$0
BEVERLY BUSSEYBOARD MEMBER
Trustee or director
1$0$0
EMILY KASSEMSECRETARY
Trustee or director
1$0$0
WILEY KYLESTREASURER
Trustee or director
1$0$0
REGGIE WILLIAMSVICE 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
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.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE HOUSING AND MENTORING SERVICES FOR DISADVANTAGED YOUTH IN THE CINCINNATI, OHIO AREA
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$1,676,312
Income (IRS master file)
$3,752,410

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,752,410$3,480,240$1,676,312IRS
990June 2024$3,166,080$2,911,998$1,740,795IRS
990June 2023$2,465,456$2,720,144$1,305,190XML
990June 2022$2,085,892$2,042,846$968,785IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

Other nonprofits in CINCINNATI

All nonprofits in CINCINNATI · Ohio · Housing and shelter