2024-05-03T09:07:30-05:00 2023-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-07-01 842733413 SJO KIDS INC SJOK 5137413100 5400 EDALBERT DRIVE CINCINNATI OH 45239 JOHN COLEGROVE CFO 5137413100 2024-04-24 1 JOHN COLEGROVE 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEWPATH CHILD & FAMILY SOLUTIONS ERIC CUMMINS 5400 EDALBERT DRIVE CINCINNATI OH 45239 23436160 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. 20 20 368 253 0 0 1002627 793327 23399418 20902370 711120 386662 703 118284 25113868 22200643 0 0 0 0 15948973 17005719 0 0 567056 5728610 6855646 21677583 23861365 3436285 -1660722 24649719 25327222 1406447 3196574 23243272 22130648 X 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 4707404 3968724 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. 4350531 3667852 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. 4269717 3599719 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. 1730947 1459329 MEDICATION MANAGEMENT:MEDICATION MANAGEMENT CLINIC (MMC) OFFERS PSYCHIATRIC SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES AGES 3 AND UP IN SOUTHWESTERN OHIO. THE CLINIC SERVES INDIVIDUALS WHO ARE ACTIVE IN OTHER SERVICES WITHIN NEWPATH CHILD & FAMILY SOLUTIONS, AS WELL AS INDIVIDUALS WHO ARE ASSESSED TO ONLY NEED ONGOING PSYCHOPHARMACOLOGICAL MANAGEMENT IN ORDER TO MAINTAIN THE STABILITY THEY HAVE ACHIEVED. THE QUALIFIED PRESCRIBER TEAM IS MADE UP OF LICENSED, BOARD CERTIFIED MEDICAL DOCTORS AND NURSE PRACTITIONERS. MMC TEAM MEMBERS COLLABORATE WITH INTERNAL AND EXTERNAL PARTNERS INCLUDING OUTPATIENT CLINICIANS, PRIMARY CARE OFFICES, AND SUBSTANCE USE DISORDER TREATMENT CENTERS TO ENSURE THE OVERALL MEDICAL NEEDS OF INDIVIDUALS ARE BEING ADDRESSED TO PROMOTE THE BEST OUTCOMES. A CLIENT'S PROGRESS IS CLOSELY MONITORED THROUGHOUT TREATMENT TO ASSESS READINESS FOR DISCHARGE OR TRANSITION TO PRIMARY CARE FOR ONGOING MANAGEMENT ONCE MEDICATION STABILITY IS REACHED. A VARIETY OF PROCESSES HAVE BEEN PUT IN PLACE IN ORDER TO PROMOTE SAFE MEDICATION USE AND REDUCE RISKS OF ABUSE AND OVERDOSE. 1607820 1355523 FOSTER CARE:OUR FOSTER CARE PROGRAM IS A THERAPEUTIC FOSTER PROGRAM SERVES CHILDREN FROM BIRTH TO 21 WHO HAVE BEEN ABUSED OR NEGLECTED AND IN NEED OF A SAFE STABLE HOME. WE HAVE A NETWORK OF FOSTER FAMILIES WHO PROVIDE THERAPEUTIC AND TRADITIONAL FOSTER CARE HOMES WHO CAN SERVICE CHILDREN WHO HAVE EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. WE PROVIDE CHILD WELFARE AND MENTAL HEALTH CASE MANAGEMENT SERVICES FOR THE CHILDREN AND EACH FOSTER HOME HAS AN ASSIGNED LICENSED HOME ASSESSOR. 3031771 2556030 ILS:NEWPATH INDEPENDENT LIVING PROGRAMS SUPPORT YOUTH AND YOUNG ADULTS WITH THE TOOLS AND RESOURCES THEY NEED TO TRANSITION INTO INDEPENDENCE SUCCESSFULLY AND WITH CONFIDENCE. THE YOUNG ADULT SERVICES INCLUDE SUPPORT WHERE YOUTH WOULD OTHERWISE BE LEFT ENTIRELY ON THEIR OWN AT AGE 18, AND PROVIDES GUIDANCE AND SUPPORT TO HOUSING, EDUCATION, EMPLOYMENT, AND PHYSICAL/MENTAL HEALTH WELLNESS. 6370538 5370882 19698190 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 368 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 5400 EDALBERT DRIVE CINCINNATI OH 45239 MICHAEL T LAROSA MEMBER 1.00 X 0 0 0 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 DANIEL E BURKE MEMBER 1.00 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 DAVID R DEGER MEMBER 1.00 X 0 0 0 CAROLYN L JONES MEMBER 1.00 X 0 0 0 WILLIAM J LAVERTY 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 143855 0 14908 JOHN COLEGROVE CHIEF FINANCIAL OFFICER 40.00 X 185462 0 21472 ERIC CUMMINS CHIEF EXECUTIVE OFFICER 40.00 X 297526 0 26813 JOHN PARRAN CHIEF OPERATING OFFICER 40.00 X 156356 0 30863 MATT DIERKERS CHIEF DEVELOPMENT OFFICER 40.00 X 24979 0 3208 JOSEPH RIEMAN CHIEF MEDICAL OFFICER 40.00 X 368565 0 34584 1176743 0 131848 5 0 1 0 0 793327 793327 CHILD CARE 624100 16607177 16607177 OTHER REVENUE 900099 4295193 4295193 20902370 417183 417183 1170903 1201424 -30521 -30521 -30521 152377 34093 118284 118284 22200643 20902370 0 504946 1176743 998571 147150 31022 12186060 10340948 1523854 321258 462128 399443 50497 12188 2078927 1796929 227167 54831 1101861 955189 121933 24739 107062 30138 76763 161 87399 24603 62665 131 505616 142337 362554 725 111729 39402 7059 65268 2170575 2170453 122 198400 173586 23492 1322 46214 26113 19626 475 20377 20377 222019 193889 28130 214378 214378 ASSISTANCE TO INDIVIDUA 1383861 1383861 MISCELLANEOUS 1178399 277438 857372 43589 SUPPLIES 274249 261600 8866 3783 TELEPHONE 163728 153684 9748 296 171640 95251 69121 7268 23861365 19698190 3596119 567056 3275837 2698685 17546 40356 38354 0 2862280 5263861 209378 160430 5403800 1047984 2620908 4355816 15625416 12541344 0 266730 24649719 25327222 1144641 1181257 89477 158188 1304979 172329 552150 1406447 3196574 X 17540877 15614627 5702395 6516021 23243272 22130648 24649719 25327222 -1660722 600712 -52614 0 X 0 1 X 1 0 X 1422372 1002627 793327 3218326 21600606 23399419 20902370 65902395 23022978 24402046 21695697 69120721 0 0 0 69120721 331498 444523 417183 1193204 331498 444523 417183 1193204 23354476 24846569 22112880 70313925 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7231479 680773 7912252 8457868 -1226389 7231479 6863432 1594436 8457868 0.32260 0.67740 0 0 1011585 1011585 3303742 598161 2705581 370729 40343 330386 717744 409480 308264 4355816 DUE TO OTHER AGENCIES 286416 CURRENT PORTION OF OPERATING LEASE LIABLITIES 57917 LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 207817 552150 X 22782834 600712 34093 634805 22148029 52614 52614 22200643 23895458 34093 34093 23861365 0 23861365 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 34,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 34,093. X X 0 0 0 0 0 0 0 0 0 JOSEPH RIEMAN CHIEF MEDICAL OFFICER 359565 0 9000 0 0 0 0 0 34584 0 403149 0 0 0 ERIC CUMMINS CHIEF EXECUTIVE OFFICER 257526 0 40000 0 0 0 0 0 26813 0 324339 0 0 0 JOHN COLEGROVE CHIEF FINANCIAL OFFICER 172462 0 13000 0 0 0 0 0 21472 0 206934 0 0 0 JOHN PARRAN CHIEF OPERATING OFFICER 143356 0 13000 0 0 0 0 0 30863 0 187219 0 0 0 TRICIA MULLINS CHIEF IMPACT OFFICER 130605 0 13250 0 0 0 0 0 14908 0 158763 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED REIMBURSEMENT FOR CELL OR HOME PHONE SERVICES AS WELL AS OTHER MISCELLANEOUS EXPENSES 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.