2026-05-11T09:41:24-05:00 2025-06-30 381910111 UHY ADVISORS GREAT LAKES INC 7800 E KEMPER ROAD SUITE 150 CINCINNATI OH 45249 990 2024-07-01 842733413 SJO KIDS INC SJOK 5137413100 4721 READING ROAD CINCINNATI OH 45237 JOHN COLEGROVE CFO 5137413100 2026-04-29 1 0 AMY KUCEWICZ P01953439 5135309200 2026-04-29 2024 2025-03-06 01:10:19Z NEWPATH CHILD & FAMILY SOLUTIONS ERIC CUMMINS 4721 READING ROAD CINCINNATI OH 45237 27513542 0 X NEWPATH.ORG X 2020 OH 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. 16 16 320 356 0 0 679505 1252343 23639961 23731189 894015 490678 154611 162059 25368092 25636269 0 0 0 0 18152910 19007780 0 0 593726 6463396 7814373 24616306 26822153 751786 -1185884 26621239 30424669 3244417 7701897 23376822 22722772 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. 0 0 4593863 3628063 OUTPATIENT: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. 6203238 7145860 RESIDENTIAL TREATMENT:OUR RESIDENTIAL TREATMENT PROGRAMS PROVIDE NEEDED CARE TO CLIENTS REQUIRING IN PATIENT, RESIDENTIAL CARE. THIS PROGRAM SAW A SIGNIFICANT DECREASE IN PHYSICAL INTERVENTIONS THIS YEAR, INDICATING DECREASED RISK TO THESE YOUTH. 4695086 4808028 EDUCATION / DAY TREATMENT:IN THE LAST YEAR, THE SPECIALIZED EDUCATION AND DAY TREATMENT PROGRAM SAW A GRADE EQUIVALENCY INCREASE IN ACADEMIC PERFORMANCES, ACROSS K-12, OF OVER 90% IN READING, MATH, AND WRITING. IN ADDITION, 96% OF STUDENTS ARE MAKING "SOME" TO "GREAT" PROGRESS IN DAILY ACTIVITIES AND SOCIAL SKILL BUILDING AS EVIDENCED BY THE DAILY LIVING ACTIVITIES-20 ASSESSMENT, WHICH IS A RESEARCH BACKED OUTCOMES MEASUREMENT TOOL. 7480826 8149238 7480826 8149238 22973013 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 320 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOHN COLEGROVE 5137413100 4721 READING RD CINCINNATI OH 45237 MARY CATHERINE FALLER MEMBER 1.00 X 0 0 0 JOSEPH W LURIA CHAIR 1.00 X X 0 0 0 RYAN M KILPATRICK MEMBER 1.00 X 0 0 0 TONI C OTCHERE SECRETARY 1.00 X X 0 0 0 STEPHANIE M COFFARO MEMBER 1.00 X 0 0 0 AIMEE N CORDREY MEMBER 1.00 X 0 0 0 MICHAEL G DAILEY MEMBER 1.00 X 0 0 0 CAROLYN L JONES MEMBER 1.00 X 0 0 0 D NICK LIEN VICE CHAIR 1.00 X X 0 0 0 KEVIN R KANE MEMBER 1.00 X 0 0 0 REGINA M MAREK TREASURER 1.00 X X 0 0 0 DONALD E OLINGER MEMBER 1.00 X 0 0 0 JENNIFER A SHERWOOD MEMBER 1.00 X 0 0 0 BILLY SOUTHERLAND MEMBER 1.00 X 0 0 0 MARCUS L THOMPSON MEMBER 1.00 X 0 0 0 THOMAS E UHL MEMBER 1.00 X 0 0 0 TRICIA MULLINS CHIEF IMPACT OFFICER 40.00 X 190336 0 17213 JOHN COLEGROVE CHIEF FINANCIAL OFFICER 40.00 X 224714 0 25041 ERIC CUMMINS CHIEF EXECUTIVE OFFICER 40.00 X 305000 0 28252 JOHN PARRAN CHIEF OPERATING OFFICER 40.00 X 45144 0 8960 JOSEPH RIEMAN CHIEF MEDICAL OFFICER 40.00 X 407446 0 42600 1172640 0 122066 4 0 1 0 0 1252343 185874 1252343 CHILD CARE 624100 22584437 22584437 OTHER REVENUE 900099 1146752 1146752 23731189 498368 498368 1111231 681025 1063668 736278 47563 -55253 -7690 -7690 239386 77327 162059 162059 25636269 23731189 0 652737 1172639 995088 146637 30914 13554627 11362695 1881539 310393 550456 473279 67295 9882 2447694 2104516 299238 43940 1282364 1090838 163826 27700 43732 18366 24054 1312 31900 13397 17546 957 839305 352475 461645 25185 119381 5318 2700 111363 2382434 2379773 2661 232421 214417 16914 1090 78615 41668 36890 57 249024 249024 527661 506606 21055 191189 191189 ASSISTANCE TO INDIVIDUA 2178924 2178924 0 0 SUPPLIES 516466 495344 17659 3463 TELEPHONE 151232 144332 6625 275 MISCELLANEOUS 79373 27621 32002 19750 192716 128143 57128 7445 26822153 22973013 3255414 593726 4325510 4919616 39566 31404 0 149000 1844071 1711316 366136 342710 12733126 1119134 10828393 11613992 9031513 11012018 54167 41667 131883 602946 26621239 30424669 1483773 1513331 65439 74878 1321440 5260082 373765 853606 3244417 7701897 X 16698996 15386396 6677826 7336376 23376822 22722772 26621239 30424669 -1185884 531834 0 X 0 1 X 1 0 X 1422372 1002627 793327 650501 1252343 5121170 21600606 23399419 20902370 23639961 24152404 113694760 23022978 24402046 21695697 24290462 25404747 118815930 0 0 0 118815930 331498 444523 417183 490303 498368 2181875 331498 444523 417183 490303 498368 2181875 23354476 24846569 22112880 24780765 25903115 120997805 0.98200 0.01800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5994459 647276 6641735 7912252 879488 2797281 5994459 7231479 680773 7912252 8457868 -1226389 7231479 6863432 1594436 8457868 1.00000 0 0 1654215 1654215 8190065 444829 7745236 1356048 92486 1263562 1532798 581819 950979 11613992 DUE TO OTHER AGENCIES 230303 CURRENT PORTION OF OPERATING LEASE LIABLITIES 99056 LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 524247 853606 X 26245430 531834 77327 609161 25636269 0 25636269 26899480 77327 77327 26822153 0 26822153 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 77,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 77,327. GALA 167105 167105 59734 XMAS CAMPAIGN 40473 40473 1055 1 31808 31808 16538 239386 239386 77327 77327 162059 X X 0 0 0 0 0 0 0 0 0 JOSEPH RIEMAN CHIEF MEDICAL OFFICER 389580 0 17866 0 0 0 0 0 42600 0 450046 0 0 0 ERIC CUMMINS CHIEF EXECUTIVE OFFICER 295954 0 9046 0 0 0 0 0 28252 0 333252 0 0 0 JOHN COLEGROVE CHIEF FINANCIAL OFFICER 198113 0 26601 0 0 0 0 0 25041 0 249755 0 0 0 TRICIA MULLINS CHIEF IMPACT OFFICER 163244 0 27092 0 0 0 0 0 17213 0 207549 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED REIMBURSEMENT FOR CELL OR HOME PHONE SERVICES AS WELL AS OTHER MISCELLANEOUS EXPENSES X 185874 RETAIL VALUE 0 1 0 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.