Civic Intelligence

Sjo Kids Inc.

990 • Fiscal year 2021 • EIN 84-2733413

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileNEWPATH.ORG

View Organization Page

5400 Edalbert DriveCincinnati, OH 45239

(513) 741-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$180,427

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

$27,111,699

No earlier filing loaded for comparison.

Net Assets

$22,043,049

No earlier filing loaded for comparison.

Liabilities

$5,068,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

$23,638,569

No earlier filing loaded for comparison.

Expenses

$23,052,779

No earlier filing loaded for comparison.

Net Income

$585,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$27,111,699
Liabilities$5,068,650
Net Assets$22,043,049
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$23,638,569
Expenses$23,052,779
Net Income$585,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$30,026,431
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-
Cash and Non-Interest-Bearing Accounts-$4,920,960-
Land, Buildings, and Equipment, Net$0$2,627,038▲ $2,627,038
Accounts Receivable-$2,465,747-
Prepaid Expenses and Deferred Charges-$257,270-
Pledges and Grants Receivable-$37,999-
Savings and Temporary Cash Investments-$34,477-
Total Assets$0$27,111,699▲ $27,111,699
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,231,400-
Accounts Payable and Accrued Expenses-$1,461,006-
Other Liabilities$0$205,247▲ $205,247
Deferred Revenue-$170,997-
Total Liabilities$0$5,068,650▲ $5,068,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$15,609,700-
Net Assets With Donor Restrictions-$6,433,349-
Total Net Assets Fund Balance$0$22,043,049▲ $22,043,049
Total Liabilities and Net Assets / Fund Balance$0$27,111,699▲ $27,111,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,170$21,017$2,214,187
Land$520,532-$520,532
Equipment$254,960$234,952$489,912
Leasehold Improvements$-341,624$394,689$53,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$6,863,432▲ $1,594,436-$8,457,868
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RiemanChief Medical OfficerFT$153,103$27,324$180,427
Eric CumminsChief Executive OfficerFT$97,111$11,079$108,190
John ColegroveChief Financial OfficerFT$75,279$7,998$83,277
Susan BallardChief Operating OfficerFT$72,628$7,618$80,246
Regina WoodsonFamily Nurse PractitionerFT$48,506$10,880$59,386
Ann WeberPsychiatric Nurse PractitionerFT$51,680$7,133$58,813
Jodi LandersChief People OfficerFT$50,470$1,780$52,250
Shantel ZwisslerNurse Practitioner SpecialistFT$42,363$4,502$46,865
Tim MccoySuperintendentFT$41,467$4,506$45,973
Matt PriceOfficerFT$40,747$4,493$45,240

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
$1,422,372
Program Service Revenue
$21,600,606
Investment Income
$587,536
Other Revenue
$28,055
All Other Contributions
$681,375
Change in Net Assets
$585,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$30,000
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table1$8,000
Total Noncash Contributions3$58,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,638,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,398,465
Total Revenue per Audited Statements
$25,037,034
Total Revenue per Form 990
$23,638,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,524,442
Other Expenses$5,528,337
Total Fundraising Expense$557,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,027,457$1,476,409$144,912$11,648,778
Other Employee Benefits$1,952,314$223,713$21,190$2,197,217
Pension Plan Contributions$1,623,197$186,000$17,618$1,826,815
Occupancy$1,524,536--$1,524,536
Payroll Taxes$1,023,398$131,434$11,566$1,166,398
Current Officers, Directors, Trustees, and Key Employees$589,861$86,849$8,524$685,234
Fees for Services Other$193,658$331,338$2,929$527,925
Advertising$51,577$193,377$1,551$246,505
Insurance$228,312--$228,312
Other Expenses$191,845$15,326$171$207,342
Travel$144,364$18,110$108$162,582
Depreciation Depletion$109,659$30,795-$140,454
All Other Expenses$65,985$59,294$7,384$132,663
Fees for Services Legal$31,831$54,461$481$86,773
Conferences and Meetings$27,793$48,130-$75,923
Fees for Services Accounting$18,963$32,445$287$51,695
Total Functional Expenses$19,434,871$3,060,164$557,744$23,052,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,068,374
Expenses per Audited Statements$23,052,779
Total Expenses per Form 990$23,052,779
Expenses Not Reported on Form 990$15,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,650
Fundraising Direct Expenses$15,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,046$24,046$15,095$8,951
Gala$19,604$19,604$500$19,104
Total Events$43,650$43,650$15,595$28,055
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$205,247
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
2022-05-16
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
314
Volunteers
20

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from st. Joseph orphanage 20,074,389.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 691 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/EOYAmt01461006
IRS990/AccountsReceivableGrp/EOYAmt02465747
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/ManagementAndGeneralAmt0193377
IRS990/AdvertisingGrp/ProgramServicesAmt051577
IRS990/AdvertisingGrp/TotalAmt0246505
IRS990/AllOtherContributionsAmt0681375
IRS990/AllOtherExpensesGrp/FundraisingAmt07384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065985
IRS990/AllOtherExpensesGrp/TotalAmt0132663
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/EOYAmt04920960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08524
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0589861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0685234
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027793
IRS990/ConferencesMeetingsGrp/TotalAmt075923
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0587536
IRS990/CYOtherExpensesAmt05528337
IRS990/CYOtherRevenueAmt028055
IRS990/CYProgramServiceRevenueAmt021600606
IRS990/CYRevenuesLessExpensesAmt0585790
IRS990/CYSalariesCompEmpBnftPaidAmt017524442
IRS990/CYTotalExpensesAmt023052779
IRS990/CYTotalFundraisingExpenseAmt0557744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023638569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0170997
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109659
IRS990/DepreciationDepletionGrp/TotalAmt0140454
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/EOYAmt06433349
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06363718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0287
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032445
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018963
IRS990/FeesForServicesAccountingGrp/TotalAmt051695
IRS990/FeesForServicesLegalGrp/FundraisingAmt0481
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054461
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031831
IRS990/FeesForServicesLegalGrp/TotalAmt086773
IRS990/FeesForServicesOtherGrp/FundraisingAmt02929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0331338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193658
IRS990/FeesForServicesOtherGrp/TotalAmt0527925
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/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/OtherCompensationAmt207618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294502
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/PersonNm23JODI LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH RIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm28REGINA WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm29SHANTEL ZWISSLER
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/ReportableCompFromOrgAmt2072628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2441467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2540747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26164981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2751680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2848506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2942363
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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 PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FAMILY NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt29NURSE PRACTITIONER SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015595
IRS990/FundraisingGrossIncomeAmt043650
IRS990/GainOrLossGrp/SecuritiesAmt0256037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0740997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06628304
IRS990/GrossReceiptsAmt030026431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0228312
IRS990/InsuranceGrp/TotalAmt0228312
IRS990/InvestmentIncomeGrp/ExclusionAmt0331499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016768208
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02627038
IRS990/LandBldgEquipCostOrOtherBssAmt03277696
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06372267
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/EOYAmt03231400
IRS990/NetAssetsOrFundBalancesEOYAmt022043049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01382870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015609700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01524536
IRS990/OccupancyGrp/TotalAmt01524536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020074389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01952314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02197217
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1338406
IRS990/OtherExpensesGrp/FundraisingAmt22617
IRS990/OtherExpensesGrp/FundraisingAmt3171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315326
IRS990/OtherExpensesGrp/ProgramServicesAmt01237362
IRS990/OtherExpensesGrp/ProgramServicesAmt1164969
IRS990/OtherExpensesGrp/ProgramServicesAmt2227790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,111,699
Liabilities
$5,068,650
Net assets
$22,043,049
Revenue
$23,638,569
Expenses
$23,052,779
Net income
$585,790
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
2021Detailed filing. Detailed filing data is available for this year.$27.1$5.07$22.0$23.6$23.1$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits