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Kellyfoundation For Senior Living Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$737k (2021)

Expenses
$766k (2021)

Total Assets
$3.4M (2021)

Total Liabilities
$4.96M (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,396
Expenses
$765,735
Net Income
-$28,339
Net Assets
-$1,553,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,138
10.6%
Program Services $659,255
89.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $288,250
37.6%
Assets/Debt
Total Assets $3,404,360
Total Liabilities $4,957,453
Net Assets -$1,553,093
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $62,500 $0 $0
J Zachariah Kelly (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$843,906
Expenses
$858,928
Net Income
-$15,022
Net Assets
-$1,524,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,798
8.4%
Program Services $773,020
91.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,600
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $311,820
36.3%
Assets/Debt
Total Assets $3,531,605
Total Liabilities $5,056,359
Net Assets -$1,524,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $52,000 $0 $0
J Zachariah Kelly (Vice President) $30,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,558
Expenses
$1,003,357
Net Income
-$161,799
Net Assets
-$1,509,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $951
0.1%
Program Services $840,506
99.9%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,994
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $334,319
33.3%
Assets/Debt
Total Assets $3,611,404
Total Liabilities $5,121,136
Net Assets -$1,509,732
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $51,998 $0 $0
J Zachariah Kelly (Vice President) $51,996 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,864
Expenses
$919,835
Net Income
-$101,971
Net Assets
-$1,347,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $792
0.1%
Program Services $816,971
99.9%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,730
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $333,575
36.3%
Assets/Debt
Total Assets $3,744,845
Total Liabilities $5,092,778
Net Assets -$1,347,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Zachariah Kelly (Vice President) $54,063 $0 $0
Joseph B Kelly (President) $51,667 $0 $0
Isabel Ritter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,614
Expenses
$898,996
Net Income
-$85,382
Net Assets
-$1,245,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $251
0.0%
Program Services $812,937
99.9%
Investment Income $426
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,100
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $216,092
24.0%
Assets/Debt
Total Assets $3,867,352
Total Liabilities $5,113,314
Net Assets -$1,245,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Zachariah Kelly (Vice President) $50,300 $0 $0
Joseph B Kelly (President) $46,800 $0 $0
Isabel Ritter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,936
Expenses
$849,874
Net Income
-$83,938
Net Assets
-$1,160,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $941
0.1%
Program Services $764,894
99.9%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,840
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $308,327
36.3%
Assets/Debt
Total Assets $3,976,096
Total Liabilities $5,136,676
Net Assets -$1,160,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $31,920 $0 $0
J Zachariah Kelly (Vice President) $31,920 $0 $0
Isabel Ritter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,537
Expenses
$827,532
Net Income
-$114,995
Net Assets
-$1,076,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $151
0.0%
Program Services $712,286
100.0%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,200
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $301,944
36.5%
Assets/Debt
Total Assets $4,064,312
Total Liabilities $5,140,954
Net Assets -$1,076,642
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $33,600 $0 $0
J Zachariah Kelly (Vice President) $33,600 $0 $0
Isabel Ritter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,817
Expenses
$665,994
Net Income
-$129,177
Net Assets
-$961,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,109
0.6%
Program Services $533,708
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,700
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $261,627
39.3%
Assets/Debt
Total Assets $4,184,830
Total Liabilities $5,145,942
Net Assets -$961,112
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $40,800 $0 $0
J Zachariah Kelly (Vice President) $35,900 $0 $0
Isabel Ritter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,803
Expenses
$975,084
Net Income
-$595,281
Net Assets
-$831,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,046
0.8%
Program Services $376,757
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,600
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $261,627
26.8%
Assets/Debt
Total Assets $4,202,998
Total Liabilities $5,034,933
Net Assets -$831,935
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Kelly (President) $30,800 $0 $0
J Zachariah Kelly (Vice President) $30,800 $0 $0
Isabel Ritter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,425
Expenses
$264,562
Net Income
-$235,137
Net Assets
-$236,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,425
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,141
17.8%
Assets/Debt
Total Assets $4,383,227
Total Liabilities $4,619,856
Net Assets -$236,629

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,367
Net Income
-$1,367
Net Assets
-$1,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,221,955
Total Liabilities $1,223,322
Net Assets -$1,367

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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