Civic Intelligence

Sjo Kids Inc.

990 • Fiscal year 2024 • EIN 84-2733413

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

Organization ProfileNEWPATH.ORG

View Organization Page

4721 Reading RoadCincinnati, OH 45237

(513) 741-3100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

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

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

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$23,461,657

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

Liabilities

Down

$3,159,582

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

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th 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

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2024

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

Operations Trend

Revenue Growth62nd percentile

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

2024

Revenue$25,368,092
Expenses$24,531,471
Net Income$836,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$26,483,924
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
Land, Buildings, and Equipment, Net$4,355,816$10,828,393▲ $6,472,577
Investments in Publicly Traded Securities$12,541,344$9,031,513▼ $3,509,831
Cash and Non-Interest-Bearing Accounts$2,698,685$4,325,510▲ $1,626,825
Accounts Receivable$5,263,861$1,844,071▼ $3,419,790
Prepaid Expenses and Deferred Charges$160,430$366,136▲ $205,706
Intangible Assets-$54,167-
Savings and Temporary Cash Investments$40,356$39,566▼ $790
Total Assets$25,327,222$26,621,239▲ $1,294,017
Other Assets Total$266,730$131,883▼ $134,847
Liabilities
Accounts Payable and Accrued Expenses$1,181,257$1,398,938▲ $217,681
Mortgage Notes Payable Secured by Investment Property$1,304,979$1,321,440▲ $16,461
Other Liabilities$552,150$373,765▼ $178,385
Deferred Revenue$158,188$65,439▼ $92,749
Total Liabilities$3,196,574$3,159,582▼ $36,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,614,627$16,783,831▲ $1,169,204
Net Assets With Donor Restrictions$6,516,021$6,677,826▲ $161,805
Total Net Assets Fund Balance$22,130,648$23,461,657▲ $1,331,009
Total Liabilities and Net Assets / Fund Balance$25,327,222$26,621,239▲ $1,294,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,893,383$65,437$6,958,820
Buildings$2,673,092$709,811$3,382,903
Land$1,011,585-$1,011,585
Equipment$250,333$511,920$762,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,912,252-▲ $879,488$2,797,281$5,994,459
2022$7,231,479-▲ $680,773-$7,912,252
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$378,997$43,164$422,161
Eric CumminsChief Executive OfficerFT$270,513$24,796$295,309
John ColegroveChief Financial OfficerFT$180,535$29,731$210,266
John ParranChief Operating OfficerFT$142,444$37,910$180,354
Tricia MullinsChief Impact OfficerFT$139,392$35,312$174,704

Board Members and Trustees

NameTitle
Joseph W LuriaChair
D Nick LienVice Chair
Aimee N CordreyMember
Billy SoutherlandMember
Carolyn L JonesMember
Daniel E BurkeMember
David R DegerMember
Donald E OlingerMember
Jennifer a SherwoodMember
Kevin R KaneMember
Marcus L ThompsonMember
Mary Catherine FallerMember
Michael G DaileyMember
Michael T LarosaMember
Ryan M KilpatrickMember
Stephanie M CoffaroMember
Thomas E UhlMember
William J LavertyMember
Toni C OtchereSecretary
Regina M MarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,505
Program Service Revenue
$23,639,961
Investment Income
$894,015
Other Revenue
$154,611
All Other Contributions
$679,505
Change in Net Assets
$836,621

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$120,449Retail Value
Total Noncash Contributions$120,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,323,376
Revenue Not Reported on Financial Statements
$44,716
Revenue Not Reported on Form 990
$576,728
Total Revenue per Audited Statements
$25,900,104
Total Revenue per Form 990
$25,368,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,068,075
Other Expenses$6,463,396
Total Fundraising Expense$630,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,120,954$1,454,071$306,703$12,881,728
Other Employee Benefits$1,947,700$252,629$57,711$2,258,040
Occupancy$1,983,077$353-$1,983,430
Payroll Taxes$1,063,208$130,769$24,230$1,218,207
Current Officers, Directors, Trustees, and Key Employees$967,725$142,605$30,064$1,140,394
Fees for Services Other$280,990$438,887$34,063$753,940
Pension Plan Contributions$491,407$63,739$14,560$569,706
Depreciation Depletion$225,895$21,622-$247,517
Travel$192,607$23,166$1,727$217,500
Insurance$168,287--$168,287
All Other Expenses$82,841$59,613$7,173$149,627
Other Expenses$143,645$5,392$308$149,345
Advertising$21,932$5,357$103,880$131,169
Fees for Services Accounting$20,600$32,177$2,497$55,274
Conferences and Meetings$12,126$22,246$1,166$35,538
Interest$27,439--$27,439
Fees for Services Legal$9,682$15,122$1,174$25,978
Total Functional Expenses$21,055,081$2,845,521$630,869$24,531,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,569,095
Expenses per Audited Statements$24,531,471
Total Expenses per Form 990$24,531,471
Expenses Not Reported on Form 990$37,624
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$192,235
Fundraising Direct Expenses$37,624
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$241,882
Long-term Portion of Operating Lease Liabilities$106,228
Current Portion of Operating Lease Liablities$25,655
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
4721 READING ROAD, CINCINNATI, OH 45237
Doing Business As
Newpath Child & Family Solutions

Signing Officer

Name
John Colegrove
Title
CFO
Phone
5137413100
Signed
2025-03-03
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
364
Volunteers
145

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Amy Kucewicz 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 37,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 37,624.”

Raw XML AppendixShowing 400 of 750 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T LAROSA
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W LURIA
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN M KILPATRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL G DAILEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN L JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm12D NICK LIEN
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IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS E UHL
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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN COLEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC CUMMINS
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IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH RIEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF MEDICAL OFFICER
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IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491407
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IRS990/PoliticalCampaignActyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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