2024-05-02T12:30:13-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 310837134 GATEWAYS RECOVERY INC GATE 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 CARLA BROOKS CFO 5137517747 2024-05-02 1 CARLA BROOKS 999009999 1 NATOSHA CARR P01225377 5132413111 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH ARNOLD 2600 VICTORY PARKWAY CINCINNATI OH 45206 1266456 0 X WWW.GATEWAYSRECOVERY.COM X 1973 OH PROVIDE ADDICTION AND BEHAVIORAL HEALTH CARE SERVICES TO THE GREATER CINCINNATI AREA BY UTILIZING THE TWELVE STEP FACILITATION TREATMENT MODEL OF CARE. 11 11 14 15 0 0 0 0 1631279 1266456 0 0 0 0 1631279 1266456 0 0 0 0 956668 717494 0 0 0 444771 411547 1401439 1129041 229840 137415 301065 286555 1731752 1579827 -1430687 -1293272 X GATEWAYS IS DESIGNED TO HELP ADOLESCENTS AND ADULTS WHOSE ALCOHOL OR DRUG USE IS INTERFERING WITH THEIR PERSONAL ACHIEVEMENT AND SAFETY AND/OR HEALTHY FAMILY COMMUNICATION. THIS PROGRAM ALLOWS MEN, WOMEN AND CHILDREN TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING USING INDIVIDUAL AND GROUP TREATMENT STRATEGIES. 0 0 804947 1266456 PROVIDE OUTPATIENT SERVICES TO THE GENERAL PUBLIC WITH A FOCUS ON TREATMENT FOR SUBSTANCE ABUSE. 804947 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X CARLA BROOKS CFO 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 MARK ADDY CHAIR 1.00 X X 0 0 0 DENISE HERTLEIN VICE CHAIR/TREASURER 1.00 X X 0 0 0 LAURENCE JONES VICE CHAIR 1.00 X X 0 0 0 ANN MARIE TRACEY SECRETARY 1.00 X X 0 0 0 RICHARD BODNER TRUSTEE 1.00 X 0 0 0 STEPHANIE GAITHER TRUSTEE 1.00 X 0 0 0 DAVID HOGUET TRUSTEE 1.00 X 0 0 0 JAMIE LEONARD TRUSTEE 1.00 X 0 0 0 ALAN PIKER TRUSTEE 1.00 X 0 0 0 JENNIFER SHERWOOD TRUSTEE 1.00 X 0 0 0 SOURUSHE ZANDVAKILI TRUSTEE 1.00 X 0 0 0 JOSH ARNOLD EXECUTIVE DIRECTOR 4.00 50.00 X 0 209248 88875 CARLA BROOKS TALBERT HOUSE CFO 1.00 50.00 X 0 251336 97487 NEIL TILOW TALBERT HOUSE CEO 4.00 60.00 X 0 676170 53123 0 1136754 239485 0 0 1 0 0 CLIENT SERVICE REVENUE 624100 1266456 1266456 1266456 1266456 1266456 0 0 580927 499597 81330 87418 75179 12239 49149 42268 6881 13970 10478 3492 69727 52295 17432 61532 61532 1448 1448 11446 11446 COORDINATED SERVICES 183005 183005 SUPPLIES 20021 20021 OTHER 19715 19715 CLIENT ASSISTANCE 13245 13245 17438 17438 1129041 804947 324094 0 81217 79729 204367 192793 61121 47088 15481 14033 301065 286555 8316 10830 1723436 1568997 1731752 1579827 X -1430687 -1293272 -1430687 -1293272 301065 286555 137415 0 X X 0 1 X 1 0 X 925574 937055 1533461 1631279 1266456 6293825 925574 937055 1533461 1631279 1266456 6293825 0 0 0 6293825 925574 937055 1533461 1631279 1266456 6293825 1.00000 1.00000 0.00000 X 31119 19826 11293 30002 27262 2740 14033 ACCOUNTS PAYABLE - RELATED PARTIES 1568997 1568997 X 1266456 0 1266456 0 1266456 1129041 0 1129041 0 1129041 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION AS DEFINED BY THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 JOSH ARNOLD EXECUTIVE DIRECTOR 0 194736 0 14512 0 0 0 68849 0 20026 0 298123 0 0 CARLA BROOKS TALBERT HOUSE CFO 0 230702 0 20634 0 0 0 85428 0 12059 0 348823 0 0 NEIL TILOW TALBERT HOUSE CEO 0 378509 0 123396 0 174265 0 40000 0 13123 0 729293 0 174265 PART I, LINE 4 NEIL F. TILOW, PRESIDENT AND CEO, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, DEFFERING $75,000 IN THE CURRENT YEAR, SUBJECT TO FORFEITURE, AND RECEIVING $78,723 IN THE CURRENT YEAR. MR. TILOW RECEIVES ANNUAL DEFERRED COMPENSATION CREDITS OF $75,000 THAT ACCRUE MARKET EARNINGS UNTIL PAID. THE ANNUAL CREDITS ARE PAID ON THE EARLIER OF THE THIRD ANNIVERSARY OF THE CREDIT DATE OR UPON MR. TILOW ATTAINING AGE 65, PROVIDED THAT HE REMAIN EMPLOYED WITH TALBERT HOUSE UNTIL THE PAYMENT OCCURS. IN ADDITION, A SECOND DEFERRED COMPENSATION ARRANGEMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES EXISTS IN WHICH NEIL TILOW, PRESIDENT AND CEO, RECEIVES ANNUAL CREDIT OF $100,000 PER YEAR, SUBJECT TO FORFEITURE, BUT NOT EARNED UNTIL PERFORMANCE CONDITIONS ARE MET IN FUTURE YEARS. MR. TILOW RECEIVED $95,542 IN THE CURRENT YEAR. PART III- SUPPLEMENTAL INFORMATION THE DEFERRED COMPENSATION ARRANGEMENTS WERE ESTABLISHED TO PROVIDE NEIL TILOW, PRESIDENT AND CEO, WITH SUPPLEMENTAL RETIREMENT INCOME AND ENHANCE HIS RETENTION INCENTIVES. FORM 990, PART VI, SECTION A, LINE 6 GATEWAYS RECOVERY, INC. HAS A SINGLE CORPORATE MEMBER: TALBERT HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7A GATEWAYS RECOVERY, INC. HAS A SINGLE CORPORATE MEMBER, TALBERT HOUSE, INC., WHICH HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF GATEWAYS RECOVERY, INC. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO GATEWAYS RECOVERY, INC.'S FINANCIAL INFORMATION OR TO THE CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, TALBERT HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR GATEWAYS RECOVERY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF OF TALBERT HOUSE, INC., SOLE MEMBER OF GATEWAYS RECOVERY, INC. AND THE PUBLIC ACCOUNTING FIRM THAT ASSISTS IN ITS PREPARATION. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT AND TO THE FINANCE COMMITTEE OF TALBERT HOUSE, INC., THE SOLE MEMBER. THE FORM 990 IS ELECTRONICALLY SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT ANNUALLY TO THE BOARD OF TRUSTEES, IN WHICH THEY ARE ASKED TO DISCLOSE ANY RELATIONSHIPS WITH ANY PERSON OR BUSINESS THAT MAY BE A SOURCE OF CONFLICT OF INTEREST. THESE RESPONSES ARE REVIEWED UPON THEIR COMPLETION BY MANAGEMENT; ANY CONFLICTS WOULD BE EVALUATED AND APPROPRIATE RESTRICTIONS WOULD BE IMPOSED. THE CONFLICT OF INTEREST POLICY REGARDING EMPLOYEES IS EMPHASIZED IN ORIENTATION TRAINING AS WELL AS ONGOING ANNUAL TRAININGS AND IS INCLUDED IN THE CORPORATE COMPLIANCE PLAN. FORM 990, PART VI, SECTION B, LINE 15A ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO GATEWAY RECOVERY, INC.'S FINANCIAL INFORMATION, OR TO THE CORPORATION AS A WHOLE, ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER: TALBERT HOUSE, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE. TALBERT HOUSE INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 310713350 PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES OH 501(C)(3) LINE 7 N/A 0 TALBERT SERVICES INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 311276766 HOLD AND RENT PROPERTY FOR RELATED EXEMPT ORGS. OH 501(C)(3) LINE 12A, I TALBERT HOUSE INC 0 COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC 4531 READING ROAD CINCINNATI OH 45229 310942232 PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT CHILD ABUSE OH 501(C)(3) LINE 7 TALBERT HOUSE INC 0 HEALTH CARE ACCESS NOW 2600 VICTORY PARKWAY CINCINNATI OH 45206 264042151 TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S OH 501(C)(3) LINE 7 TALBERT HOUSE INC 0 TALBERT HOUSE PRIMARY CARE 2600 VICTORY PARKWAY CINCINNATI OH 45206 237048070 PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES OH 501(C)(3) LINE 10 TALBERT HOUSE INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0