2025-05-12T14:05:13-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 237048070 TALBERT HOUSE PRIMARY CARE TALB 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 CARLA BROOKS CFO 5137517747 2025-05-09 1 0 NATOSHA CARR P01225377 5132413111 2025-05-09 2023 2025-03-06 01:10:19Z JOSH ARNOLD 2600 VICTORY PARKWAY CINCINNATI OH 45206 784095 0 X N/A X 1968 OH DELIVERY OF SERVICES TO A BROAD-BASED POPULATION IN THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE AREAS. THE MISSION IS TO REDUCE AND/OR MODIFY DYSFUNCTIONAL BEHAVIOR AND TO FACILITATE SOCIAL ADJUSTMENT AND PERSONAL GROWTH OF THE RECIPIENTS OF ITS PROGRAMS' SERVICES. 46 45 6 21 0 0 300 8726 544283 765819 0 0 2362 9550 546945 784095 0 0 0 0 160808 493470 0 0 0 380368 270020 541176 763490 5769 20605 31450 52055 0 0 31450 52055 X DELIVERY OF SERVICES TO A BROAD-BASED POPULATION IN THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE AREAS. THE MISSION IS TO REDUCE AND/OR MODIFY DYSFUNCTIONAL BEHAVIOR AND TO FACILITATE SOCIAL ADJUSTMENT AND PERSONAL GROWTH OF THE RECIPIENTS OF ITS PROGRAMS' SERVICES. 0 0 763490 765819 TALBERT HOUSE PRIMARY CARE PROVIDES PRIMARY CARE TO ADULTS AND YOUTH, AGES 12 AND OLDER. PRIMARY CARE IS THE DAY-TO-DAY HEALTHCARE GIVEN BY A HEALTH CARE PROVIDER, TYPICALLY THE FIRST CONTACT AND PRINCIPAL POINT OF CONTINUING CARE FOR PATIENTS WITHIN A HEALTHCARE SYSTEM, AND COORDINATES OTHER SPECIALIST CARE THAT THE PATIENT MAY NEED. 763490 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 46 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CARLA A BROOKS CPA 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 MARK ADDY CHAIR 1.00 1.00 X X 0 0 0 DENICE HERTLEIN VICE CHAIR/TREASURER 1.00 1.00 X X 0 0 0 LAURENCE JONES VICE CHAIR 1.00 1.00 X X 0 0 0 ANN MARIE TRACEY JD SECRETARY 1.00 1.00 X X 0 0 0 STEPHANIE GAITHER PAST CHAIR 1.00 1.00 X X 0 0 0 RICHARD BODNER EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 DAVID HOGUET EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 JAMES LEONARD EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 ALAN PIKER EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 JENNIFER SHERWOOD EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 SOURUSHE ZANDVAKILI EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 PAUL BRUNNER BOARD MEMBER 1.00 1.00 X 0 0 0 NAN KOHNEN CAHALL BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES J CHALFIE ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH BRANDENBURG BOARD MEMBER (JOINED) 1.00 1.00 X 0 0 0 GLENDA COUSINS BOARD MEMBER 1.00 1.00 X 0 0 0 CATHY CRAIN BOARD MEMBER 1.00 1.00 X 0 0 0 KATE GORMLEY BOARD MEMBER (JOINED) 1.00 1.00 X 0 0 0 JR FOSTER BOARD MEMBER 1.00 1.00 X 0 0 0 CAROL B GOODMAN BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA GOULD BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL J HARMON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 GINA HEMENWAY BOARD MEMBER 1.00 1.00 X 0 0 0 GREGORY HOERNSCHEMEYER BOARD MEMBER 1.00 1.00 X 0 0 0 MARGARET HULBERT BOARD MEMBER 1.00 1.00 X 0 0 0 FRED JOFFE BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 1.00 X 0 0 0 NAVDEEP KANG BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS C KILCOYNE ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 PETERSON MINGO BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH LEYSHOCK BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT MEACHAM BOARD MEMBER 1.00 1.00 X 0 0 0 BECKY SCULLIN BOARD MEMBER (JOINED) 1.00 1.00 X 0 0 0 JULIE SHIFMAN ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 TED SILBERSTEIN MD BOARD MEMBER 1.00 1.00 X 0 0 0 MARLA SILLIMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN SILVERMAN BOARD MEMBER 1.00 1.00 X 0 0 0 NICHOLAS TEPE BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER THOMPSON BOARD MEMBER 1.00 1.00 X 0 0 0 CANDACE NOVAK SABERS BOARD MEMBER 1.00 1.00 X 0 0 0 MARK VANDER LAAN ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH WEISS BOARD MEMBER 1.00 1.00 X 0 0 0 JOYANNA WESCHE BLAKE BOARD MEMBER 1.00 1.00 X 0 0 0 GWENDOLYN J WILDER BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 CARLA BROOKS CFO/VICE PRESIDENT 1.00 40.00 X 0 252832 88892 AMELIA ORR EXECUTIVE DIRECTOR (JUL-APR) 1.00 40.00 X 0 166721 29759 JEREMY BROWN EXECUTIVE DIRECTOR (APR-JUN) 1.00 40.00 X 0 0 0 0 419553 118651 0 0 1 0 0 8726 8726 SELF PAY FEES 624100 390353 390353 MEDICAID 624100 257372 257372 CONTRACTUAL - INSURANC 624100 62764 62764 PRIMARY CARE REVENUE 624100 27955 27955 MEDICARE 624100 16170 16170 11205 11205 765819 MISCELLANEOUS REVENUE 541900 9550 9550 9550 784095 765819 0 9550 422009 422009 38835 38835 32626 32626 5120 5120 23659 23659 45037 45037 124 124 6055 6055 ALLOWANCE FOR BAD DEBT 65455 65455 COORDINATION SERVICES 46046 46046 ALLOC. ADMIN EXPENSE 28352 28352 BANK CHARGES 18768 18768 31404 31404 763490 763490 0 0 7464 8372 23986 43683 31450 52055 0 0 X 31450 52055 31450 52055 31450 52055 20605 0 X X 0 1 X 1 0 X 519583 489901 300 300 8726 1018810 716859 842496 1048330 544283 765819 3917787 1236442 1332397 1048630 544583 774545 4936597 0 0 0 4936597 6378 29740 21017 2362 9550 69047 1242820 1362137 1069647 546945 784095 5005644 0.98620 0.98880 0.00000 X 0 X PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF 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'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. 0 0 0 0 0 0 0 0 0 CARLA BROOKS CFO/VICE PRESIDENT 0 229093 0 23739 0 0 0 75900 0 12992 0 341724 0 0 AMELIA ORR EXECUTIVE DIRECTOR (JUL-APR) 0 154677 0 12044 0 0 0 22980 0 6779 0 196480 0 0 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 $69,476.07 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 $106,710.82 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 B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF OF TALBERT HOUSE, SOLE MEMBER OF GATEWAY RECOVERY, INC. AND THE PUBLIC ACCOUNTING FIRM THAT ASSISTS IN ITS PREPARATION. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT AND THE FINANCE COMMITTEE OF TALBERT HOUSE, THE SOLE MEMBER. THE FORM 990 IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS OF INTEREST ARE MONITORED BY AN ANNUAL MAILING 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. CONFLICT OF INTEREST POLICY REGARDING EMPLOYEES IS EMPHASIZED IN ORIENTATION AS WELL AS ONGOING ANNUAL TRAININGS AND IS INCLUDED IN THE CORPORATE COMPLIANCE PLAN. 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. TALBERT HOUSE 2600 VICTORY PARKWAY CINCINNATI OH 45206 310713350 PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE OH 501(C)(3) LINE 7 N/A 0 GATEWAYS RECOVERY INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 310837134 ADDICTION & BEHAVIORAL HEALTH CARE OUTPATIENT SVCS TO ADULTS & ADOLESCENTS OH 501(C)(3) LINE 7 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 TALBERT SERVICES 2600 VICTORY PARKWAY CINCINNATI OH 45206 311276766 HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS OH 501(C)(3) LINE 12A, I 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 OH 501(C)(3) LINE 10 TALBERT HOUSE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0