Nonprofit · EIN 84-2733413
SJO KIDS INC
Tax-exempt · CINCINNATI, OH 45237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,636,269 | $26,822,153 | -$1,185,884 | $30,424,669 | $7,701,897 | $22,722,772 |
| June 30, 2024 | 990 (amended) | $25,368,092 | $24,616,306 | $751,786 | $26,621,239 | $3,244,417 | $23,376,822 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,252,343
- Program service revenue
- $23,731,189
- Investment income
- $490,678
- Net gain from sales of assets
- -$7,690
- Net income from fundraising events
- $162,059
- Other revenue
- $162,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,172,639
- Other salaries and wages
- $13,554,627
- Salaries, compensation and benefits (total)
- $19,007,780
- Professional fundraising fees
- $0
- Legal fees
- $43,732
- Accounting fees
- $31,900
- Occupancy
- $2,382,434
- Travel
- $232,421
- Depreciation
- $527,661
- Program services (functional)
- $22,973,013
- Management and general (functional)
- $3,255,414
- Fundraising (functional)
- $593,726
Balance sheet and other
- Total assets, start of year
- $26,621,239
- Total assets, end of year
- $30,424,669
- Total liabilities, end of year
- $7,701,897
- Net assets, end of year
- $22,722,772
- Land, buildings and equipment
- $11,613,992
- Publicly traded securities
- $11,012,018
- Net assets without donor restrictions
- $15,386,396
- Net assets with donor restrictions
- $7,336,376
- Gross receipts
- $27,513,542
- Employees
- 320
- Volunteers
- 356
- Year formed
- 2020
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH RIEMAN | CHIEF MEDICAL OFFICER Officer | 40 | $407,446 | $42,600 |
| ERIC CUMMINS | CHIEF EXECUTIVE OFFICER Officer | 40 | $305,000 | $28,252 |
| JOHN COLEGROVE | CHIEF FINANCIAL OFFICER Officer | 40 | $224,714 | $25,041 |
| TRICIA MULLINS | CHIEF IMPACT OFFICER Officer | 40 | $190,336 | $17,213 |
| JOHN PARRAN | CHIEF OPERATING OFFICER Officer | 40 | $45,144 | $8,960 |
| MARY CATHERINE FALLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH W LURIA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RYAN M KILPATRICK | MEMBER Trustee or director | 1 | $0 | $0 |
| TONI C OTCHERE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE M COFFARO | MEMBER Trustee or director | 1 | $0 | $0 |
| AIMEE N CORDREY | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL G DAILEY | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN L JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| D NICK LIEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN R KANE | MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA M MAREK | TREASURER Trustee or director, Officer | 1 | $0 |
| DONALD E OLINGER | MEMBER Trustee or director | 1 | $0 |
| JENNIFER A SHERWOOD | MEMBER Trustee or director | 1 | $0 |
| BILLY SOUTHERLAND | MEMBER Trustee or director | 1 | $0 |
| MARCUS L THOMPSON | MEMBER Trustee or director | 1 | $0 |
| THOMAS E UHL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH RIEMAN | CHIEF MEDICAL OFFICER Officer | 40 | $384,026 | $38,135 |
| ERIC CUMMINS | CHIEF EXECUTIVE OFFICER Officer | 40 | $270,513 | $24,796 |
| JOHN COLEGROVE | CHIEF FINANCIAL OFFICER Officer | 40 | $188,741 | $21,525 |
| JOHN PARRAN | CHIEF OPERATING OFFICER Officer | 40 | $149,151 | $31,203 |
| TRICIA MULLINS | CHIEF IMPACT OFFICER Officer | 40 | $147,963 | $26,741 |
| MICHAEL T LAROSA | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY CATHERINE FALLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH W LURIA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RYAN M KILPATRICK | MEMBER Trustee or director | 1 | $0 | $0 |
| TONI C OTCHERE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL E BURKE | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE M COFFARO | MEMBER Trustee or director | 1 | $0 | $0 |
| AIMEE N CORDREY | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL G DAILEY | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID R DEGER | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN L JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM J LAVERTY | MEMBER Trustee or director | 1 | $0 | $0 |
| D NICK LIEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN R KANE | MEMBER Trustee or director | 1 | $0 | $0 |
| REGINA M MAREK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONALD E OLINGER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER A SHERWOOD | MEMBER Trustee or director | 1 | $0 | $0 |
| BILLY SOUTHERLAND | MEMBER Trustee or director | 1 | $0 | $0 |
| MARCUS L THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS E UHL | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4721 READING RD, CINCINNATI, OH 45237-6107
- In care of
- % ERIC CUMMINS
- Principal officer (990 for 2024)
- ERIC CUMMINS, 4721 READING ROAD, CINCINNATI, OH 45237
- Signed the 990
- JOHN COLEGROVE, CFO
- Phone
- (513) 741-3100
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
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.
Program accomplishments
- 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.Expenses $4,593,863 · revenue $3,628,063
- 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.Expenses $6,203,238 · revenue $7,145,860
- 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.Expenses $4,695,086 · revenue $4,808,028
- Expenses $7,480,826 · revenue $8,149,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2733413
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $30,424,669
- Income (IRS master file)
- $27,513,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $22,200,643 | $23,861,365 | $25,327,222 | IRS |
| 990 | June 2022 | $25,113,868 | $21,677,583 | $24,649,719 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SJO KIDS INC
- What is the EIN of SJO KIDS INC?
- The employer identification number (EIN) of SJO KIDS INC is 84-2733413.
- Is SJO KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SJO KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SJO KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SJO KIDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SJO KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SJO KIDS INC?
- The 990 for the year ended June 30, 2025 names ERIC CUMMINS.
- Who are the officers and directors of SJO KIDS INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 5 received compensation from the organization, the highest $407,446 (JOSEPH RIEMAN, CHIEF MEDICAL OFFICER).
- How much revenue does SJO KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,636,269, expenses of $26,822,153 and total assets of $30,424,669 at year end.
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