Civic Intelligence

Sjo Kids Inc

EIN 84-2733413 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

Newpath child & family solutions (formerly st. Joseph orphanage) is a comprehensive behavioral health and educational treatment agency that helps children and their families on the road to recovery and success by igniting hope and changing futures.

5400 Edalbert DriveCincinnati, OH 45239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$422,161

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$26,621,239

Up $1,294,017 (+5.1%) from 2023

Liabilities

Down

$3,159,582

Down $36,992 (-1.2%) from 2023

Net Assets

Up

$23,461,657

Up $1,331,009 (+6.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$25,368,092

Up $3,167,449 (+14%) from 2023

Expenses

Up

$24,531,471

Up $670,106 (+2.8%) from 2023

Net Income

Up

$836,621

Up $2,497,343 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $27,111,699Liabilities 2021: $5,068,650Net Assets 2021: $22,043,0492021Assets 2022: $24,649,719Liabilities 2022: $1,406,447Net Assets 2022: $23,243,2722022Assets 2023: $25,327,222Liabilities 2023: $3,196,574Net Assets 2023: $22,130,6482023Assets 2024: $26,621,239Liabilities 2024: $3,159,582Net Assets 2024: $23,461,6572024

Highlighted filing

2024

Assets$26,621,239
Liabilities$3,159,582
Net Assets$23,461,657
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2021: $23,638,569Expenses 2021: $23,052,779Net Income 2021: $585,7902021Revenue 2022: $25,113,868Expenses 2022: $21,677,583Net Income 2022: $3,436,2852022Revenue 2023: $22,200,643Expenses 2023: $23,861,365Net Income 2023: -$1,660,7222023Revenue 2024: $25,368,092Expenses 2024: $24,531,471Net Income 2024: $836,6212024

Highlighted filing

2024

Revenue$25,368,092
Expenses$24,531,471
Net Income$836,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,621,239
Liabilities
$3,159,582
Net assets
$23,461,657
Revenue
$25,368,092
Expenses
$24,531,471
Net income
$836,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$3.16$23.5$25.4$24.5$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$3.20$22.1$22.2$23.9$1.66
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.41$23.2$25.1$21.7$3.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$5.07$22.0$23.6$23.1$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$34,819,707
Mission and Program Overview

Mission

Newpath child & family solutions (formerly st. Joseph orphanage) is a comprehensive behavioral health and educational treatment agency that helps children and their families on the road to recovery and success by igniting hope and changing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,768,208$15,625,416▼ $1,142,792
Cash and Non-Interest-Bearing Accounts$4,920,960$3,275,837▼ $1,645,123
Accounts Receivable$2,465,747$2,862,280▲ $396,533
Land, Buildings, and Equipment, Net$2,627,038$2,620,908▼ $6,130
Prepaid Expenses and Deferred Charges$257,270$209,378▼ $47,892
Pledges and Grants Receivable$37,999$38,354▲ $355
Savings and Temporary Cash Investments$34,477$17,546▼ $16,931
Total Assets$27,111,699$24,649,719▼ $2,461,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,231,400$0▼ $3,231,400
Accounts Payable and Accrued Expenses$1,461,006$1,144,641▼ $316,365
Other Liabilities$205,247$172,329▼ $32,918
Deferred Revenue$170,997$89,477▼ $81,520
Total Liabilities$5,068,650$1,406,447▼ $3,662,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,609,700$17,540,877▲ $1,931,177
Net Assets With Donor Restrictions$6,433,349$5,702,395▼ $730,954
Total Net Assets Fund Balance$22,043,049$23,243,272▲ $1,200,223
Total Liabilities and Net Assets / Fund Balance$27,111,699$24,649,719▼ $2,461,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,603$485,892$2,240,495
Equipment$286,947$306,634$593,581
Land$559,732-$559,732
Leasehold Improvements$19,626$33,439$53,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,457,868-▼ $1,226,389-$7,231,479
2020-$6,863,432▲ $1,594,436-$8,457,868
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RiemanChief Medical OfficerFT$365,001$43,776$408,777
Eric CumminsChief Executive OfficerFT$260,000$70,176$330,176
John ColegroveChief Financial OfficerFT$162,677$36,790$199,467
John ParranChief Operating OfficerFT$132,693$41,669$174,362
Susan BallardChief Operating OfficerFT$155,644$18,061$173,705
Matt DierkersChief Development OfficerFT$105,897$11,984$117,881

Board Members and Trustees

NameTitle
Mary Catherine FallerImmediate Past President
Michael T LarosaPresident
Joseph W LuriaVice Chair
Aimee N CordreyMember
Billy SoutherlandMember
Carolyn L JonesMember
D Nick LienMember
Daniel E BurkeMember
David R DegerMember
Donald E OlingerMember
Gregory E TankersleyMember
Jennifer a SherwoodMember
Kevin R KaneMember
Michael G DaileyMember
Regina M MarekMember
Stephanie M CoffaroMember
Thomas E UhlMember
William J LavertyMember
Toni C OtchereSecretary
Ryan M KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,627
Program Service Revenue
$23,399,418
Investment Income
$711,120
Other Revenue
$703
All Other Contributions
$648,688
Change in Net Assets
$3,436,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,052,882
Revenue Not Reported on Financial Statements
$60,986
Revenue Not Reported on Form 990
$-2,167,779
Total Revenue per Audited Statements
$22,885,103
Total Revenue per Form 990
$25,113,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,948,973
Other Expenses$5,728,610
Total Fundraising Expense$310,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,597,011$1,341,526$177,332$11,115,869
Other Employee Benefits$1,842,112$238,064$27,619$2,107,795
Occupancy$1,707,188$53-$1,707,241
Current Officers, Directors, Trustees, and Key Employees$1,086,292$151,848$20,072$1,258,212
Payroll Taxes$919,273$110,389$14,737$1,044,399
Fees for Services Other$188,333$323,030$1,168$512,531
Pension Plan Contributions$369,417$47,742$5,539$422,698
Advertising$76,883$239,902$1,551$318,336
Other Expenses$219,585$11,799$19$231,403
Insurance$228,182--$228,182
Travel$158,364$16,278$923$175,565
Depreciation Depletion$149,612$25,695-$175,307
All Other Expenses$80,391$67,308$8,042$155,741
Conferences and Meetings$36,297$54,549$51$90,897
Fees for Services Legal$12,921$22,163$80$35,164
Fees for Services Accounting$7,276$12,479$45$19,800
Total Functional Expenses$18,518,965$2,847,777$310,841$21,677,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,684,880
Expenses per Audited Statements$21,677,583
Total Expenses per Form 990$21,677,583
Expenses Not Reported on Form 990$7,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,000
Fundraising Direct Expenses$7,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$172,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the form 990 is prepared by our cpa firm, the return is reviewed by cfo, controller. It is then submitted to the finance committee for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed annually and revised as necessary. Each board member is required to disclose any conflicts and sign off on their review of the policy.”

Form 990, Part VI, Section B, Line 15

“Annually, the ceo performs analysis of the chief officer's pay via a variety of methods, including salary surveys, 990 reported pay information on peers, and other data. Performance, experience and other factors along with this data is used to determine pay. Other key employee's pay is determined by similar means annually.”

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.”

Filing and Contact Details

Filer

Filer Name
Sjo Kids Inc
EIN
84-2733413
Phone
5137413100
Address
5400 EDALBERT DRIVE, CINCINNATI, OH 45239
Doing Business As
Newpath Child & Family Solutions

Signing Officer

Name
John Colegrove
Title
CFO
Phone
5137413100
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cummins
Formed
2020
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
365
Volunteers
208

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund and the earnings on those funds are available to be used for operations.”

PART X, LINE 2:

“The provisions of the asc standard accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including notfor-profit organizations. Uncertain tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,297.”

Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01461006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01144641
IRS990/AccountsReceivableGrp/BOYAmt02465747
IRS990/AccountsReceivableGrp/EOYAmt02862280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEWPATH CHILD & FAMILY SOLUTIONS (FORMERLY ST. JOSEPH ORPHANAGE) IS A COMPREHENSIVE BEHAVIORAL HEALTH AND EDUCATIONAL TREATMENT AGENCY THAT HELPS CHILDREN AND THEIR FAMILIES ON THE ROAD TO RECOVERY AND SUCCESS BY IGNITING HOPE AND CHANGING FUTURES.
IRS990/AdvertisingGrp/FundraisingAmt01551
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0239902
IRS990/AdvertisingGrp/ProgramServicesAmt076883
IRS990/AdvertisingGrp/TotalAmt0318336
IRS990/AllOtherContributionsAmt0648688
IRS990/AllOtherExpensesGrp/FundraisingAmt08042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080391
IRS990/AllOtherExpensesGrp/TotalAmt0155741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN COLEGROVE
IRS990/BooksInCareOfDetail/PhoneNum05137413100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 EDALBERT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04920960
IRS990/CashNonInterestBearingGrp/EOYAmt03275837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020072
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01086292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01258212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt054549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036297
IRS990/ConferencesMeetingsGrp/TotalAmt090897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01002627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0711120
IRS990/CYOtherExpensesAmt05728610
IRS990/CYOtherRevenueAmt0703
IRS990/CYProgramServiceRevenueAmt023399418
IRS990/CYRevenuesLessExpensesAmt03436285
IRS990/CYSalariesCompEmpBnftPaidAmt015948973
IRS990/CYTotalExpensesAmt021677583
IRS990/CYTotalFundraisingExpenseAmt0310841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025113868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0170997
IRS990/DeferredRevenueGrp/EOYAmt089477
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149612
IRS990/DepreciationDepletionGrp/TotalAmt0175307
IRS990/Desc0OUTPATIENT:THE OUTPATIENT MENTAL HEALTH PROGRAM IS THE LARGEST SERVICE LINE WITHIN NEWPATH, WITH MANY STAFF MEMBERS PROVIDING THERAPY AND CASE MANAGEMENT SERVICES TO OVER 3,000 CHILDREN, YOUTH, AND FAMILIES THROUGHOUT A MULTI-COUNTY REGION IN SOUTHWEST OHIO. WE ARE ABLE TO PROMOTE IMMEDIATE ACCESS TO CARE BY OFFERING AN INITIAL VISIT WITH A PROVIDER ON AN AVERAGE OF 14 DAYS AFTER THE ADMISSION TO THE AGENCY, WHICH IS WELL BELOW THE INDUSTRY STANDARD OF 30 DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEWPATH CHILD & FAMILY SOLUTIONS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06433349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05702395
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0365
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05404590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012479
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07276
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/FundraisingAmt080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012921
IRS990/FeesForServicesLegalGrp/TotalAmt035164
IRS990/FeesForServicesOtherGrp/FundraisingAmt01168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0323030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188333
IRS990/FeesForServicesOtherGrp/TotalAmt0512531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535176
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CATHERINE FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W LURIA
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN M KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI C OTCHERE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL E BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE M COFFARO
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE N CORDREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL G DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID R DEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12D NICK LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN R KANE
IRS990/Form990PartVIISectionAGrp/PersonNm14REGINA M MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD E OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER A SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17BILLY SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY E TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS E UHL
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN COLEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT DIERKERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH RIEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22295000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25373601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07297
IRS990/FundraisingGrossIncomeAmt08000
IRS990/GainOrLossGrp/OtherAmt05600
IRS990/GainOrLossGrp/SecuritiesAmt0260997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0353939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09959539
IRS990/GrossReceiptsAmt034819707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0228182
IRS990/InsuranceGrp/TotalAmt0228182
IRS990/InvestmentExpenseAmt0-60986
IRS990/InvestmentIncomeGrp/ExclusionAmt0444523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016768208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015625416
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02627038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02620908
IRS990/LandBldgEquipCostOrOtherBssAmt03446873
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09698542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWPATH CHILD & FAMILY SOLUTIONS (FORMERLY ST. JOSEPH ORPHANAGE) IS A COMPREHENSIVE BEHAVIORAL HEALTH AND EDUCATIONAL TREATMENT AGENCY THAT HELPS CHILDREN AND THEIR FAMILIES ON THE ROAD TO RECOVERY AND SUCCESS BY IGNITING HOPE AND CHANGING FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03231400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022043049
IRS990/NetAssetsOrFundBalancesEOYAmt023243272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2175076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015609700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017540877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053
IRS990/OccupancyGrp/ProgramServicesAmt01707188
IRS990/OccupancyGrp/TotalAmt01707241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01842112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02107795
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt151501
IRS990/OtherExpensesGrp/FundraisingAmt22162
IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311799
IRS990/OtherExpensesGrp/ProgramServicesAmt01374817
IRS990/OtherExpensesGrp/ProgramServicesAmt1238378
IRS990/OtherExpensesGrp/ProgramServicesAmt2226633
IRS990/OtherExpensesGrp/ProgramServicesAmt3219585
IRS990/OtherExpensesGrp/TotalAmt01374817
IRS990/OtherExpensesGrp/TotalAmt1466087
IRS990/OtherExpensesGrp/TotalAmt2237539
IRS990/OtherExpensesGrp/TotalAmt3231403
IRS990/OtherLiabilitiesGrp/BOYAmt0205247
IRS990/OtherLiabilitiesGrp/EOYAmt0172329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09597011
IRS990/OtherSalariesAndWagesGrp/TotalAmt011115869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.