Nonprofit · EIN 61-0926861
ARBOR YOUTH SERVICES INC
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,322,044 | $1,430,739 | -$108,695 | $1,706,947 | $295,970 | $1,410,977 |
| June 30, 2024 | 990 | $1,362,604 | $1,427,126 | -$64,522 | $1,834,367 | $331,178 | $1,503,189 |
| June 30, 2023 | 990 | $1,700,372 | $1,278,499 | $421,873 | $1,973,490 | $414,096 | $1,559,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,278,316
- of which government grants
- $968,918
- Program service revenue
- $43,508
- Investment income
- $18,343
- Net income from fundraising events
- -$20,578
- Other revenue
- -$18,123
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,441
- Other salaries and wages
- $775,440
- Salaries, compensation and benefits (total)
- $980,027
- Professional fundraising fees
- $0
- Accounting fees
- $9,735
- Occupancy
- $102,389
- Travel
- $17,421
- Depreciation
- $42,532
- Program services (functional)
- $1,209,022
- Management and general (functional)
- $221,717
Balance sheet and other
- Total assets, start of year
- $1,834,367
- Total assets, end of year
- $1,706,947
- Total liabilities, end of year
- $295,970
- Net assets, end of year
- $1,410,977
- Land, buildings and equipment
- $876,660
- Publicly traded securities
- $207,407
- Net assets without donor restrictions
- $1,410,977
- Gross receipts
- $1,353,762
- Employees
- 53
- Volunteers
- 50
- Year formed
- 1979
- State of legal domicile
- KY
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 |
|---|---|---|---|---|
| JOSHUA MCKINLEY | EXECUTIVE DIRECTOR Officer | 40 | $59,601 | $12,840 |
| TIM WISEMAN | PRESIDENT AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA REVLETT | VICE-PRESIDENT AND BOARD M Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE POWELL | SECRETARY AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN REYNOLDS | TREASURER AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ASTARRE GUIDINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARTHA RENFROE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT MCCONNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GRETCHEN BRIGHT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALEX GRADEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI CLEMONS | EXECUTIVE DIRECTOR Officer | 40 | $83,102 | $7,705 |
| TIM WISEMAN | PRESIDENT AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| BRADY BARLOW | VICE-PRESIDENT AND BOARD M Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE POWELL | SECRETARY AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN REYNOLDS | TREASURER AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ASTARRE GUIDINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADRIANNE STRONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERESA REVLETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BEN KELLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI CLEMONS | EXECUTIVE DIRECTOR Officer | 40 | $89,674 | $7,695 |
| CAMERON SALLEE | PRESIDENT AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| TIM WISEMAN | VICE-PRESIDENT AND BOARD M Trustee or director, Officer | 1 | $0 | $0 |
| ROB RUDDICK | SECRETARY AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN REYNOLDS | TREASURER AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE POWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADRIANNE STRONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBRA FAULK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRADY BARLOW | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERESA REVLETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 540 W THIRD ST, LEXINGTON, KY 40508-1241
- Principal officer (990 for 2024)
- JOSHUA MCKINLEY, 536 W THIRD ST, LEXINGTON, KY 405081241
- Signed the 990
- JOSHUA MCKINLEY, EXECUTIVE DIRECTOR
- Phone
- (859) 254-2501
- Website
- WWW.ARBORKY.ORG
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE A SAFE, POSITIVE ALTERNATIVE FOR YOUTH UP TO AGE 24 AND THEIR FAMILIES. TO PROVIDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND AFTER CARE SERVICES.
Program accomplishments
- SHELTER PROGRAMS:OUR EMERGENCY SHELTER SERVES CHILDREN FROM BIRTH THROUGH THE AGE OF 17 WHO ARE HOMELESS, HAVE BEEN REMOVED THEIR HOMES, HAVE RUNAWAY, OR OTHERWISE IN CRISIS. YOUTH MAY REQUEST SHELTER THEMSELVES BY ACCESSING A SAFE PLACE LOCATION, OR THEY MAY BE REFERRED TO ARBOR YOUTH BY POLICE, PARENTS, GUARDIANS, TEACHERS, COUNSELORS, SOCIAL WORKERS, OR OTHER PROFESSIONALS. IN ADDITION TO PROVIDING A SAFE PLACE TO SLEEP, WE PROVIDE BASIC NECESSITIES SUCH AS FOOD AND CLOTHING, AS WELL AS ENHANCED SERVICES INCLUDING CRISIS COUNSELING, CASE MANAGEMENT, TRANSPORTATION, AND YOUTH DEVELOPMENT ACTIVITIES.OUR TRANSITIONAL AGE YOUTH OVERNIGHT SHELTER SERVES YOUNG ADULTS AGES 18-24 WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, OR CRISIS. YOUNG ADULTS MAY REQUEST SHELTER ON THEIR OWN BY WALKING IN DURING PROGRAM HOURS (7PM-7AM), OR THEY MAY BE REFERRED BY COMMUNITY PARTNERS, INCLUDING POLICE, OUTREACH TEAMS, SOCIAL SERVICE AGENCIES, SCHOOLS, COUNSELORS, AND OTHER PROFESSIONALS. IN ADDITION TO PROVIDING A SAFE PLACE TO SLEEP, WE OFFER ESSENTIAL SUPPORTS SUCH AS MEALS, HYGIENE SUPPLIES, AND CLOTHING, ALONG WITH WRAPAROUND SERVICES INCLUDING CRISIS INTERVENTION, INDIVIDUALIZED CASE MANAGEMENT, WORKFORCE AND LIFE-SKILLS SUPPORT, AND CONNECTIONS TO HOUSING RESOURCES.Expenses $792,511 · revenue $45,963
- OUTREACH DROP IN CENTER:SERVES YOUTH AGES 18 THROUGH 24 WHO ARE HOMELESS, HOUSING-INSECURE, OR OTHERWISE AT RISK. THE GOAL OF OUR OUTREACH SERVICES IS TO CONNECT WITH YOUTH IN THE COMMUNITY WHO ARE AT RISK OF VIOLENCE, EXPLOITATION, OR UNSTABLE LIVING CONDITIONS AND ENGAGE THEM IN SAFE, SUPPORTIVE SERVICES. STAFF PROVIDE BOTH OPEN CENTER HOURS (7AM-7PM)AND APPOINTMENT-BASED SERVICES, OFFERING ACCESS TO FOOD, CLOTHING, HYGIENE SUPPLIES, CRISIS COUNSELING, INFORMATION AND REFERRALS, AND TRANSPORTATION.Expenses $416,511
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
- 61-0926861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $1,706,947
- Income (IRS master file)
- $1,353,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,322,044 | $1,430,739 | $1,706,947 | IRS |
| 990 | June 2024 | $1,362,604 | $1,427,126 | $1,834,367 | XML |
| 990 | June 2023 | $1,700,372 | $1,278,499 | $1,973,490 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 61-0926861).
Questions about ARBOR YOUTH SERVICES INC
- What is the EIN of ARBOR YOUTH SERVICES INC?
- The employer identification number (EIN) of ARBOR YOUTH SERVICES INC is 61-0926861.
- Is ARBOR YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ARBOR YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR 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 ARBOR 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 ARBOR 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 ARBOR YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOSHUA MCKINLEY.
- Who are the officers and directors of ARBOR YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $59,601 (JOSHUA MCKINLEY, EXECUTIVE DIRECTOR).
- How much revenue does ARBOR YOUTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,322,044, expenses of $1,430,739 and total assets of $1,706,947 at year end.
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