2026-04-29T07:58:00-05:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 237048070 TALBERT HOUSE PRIMARY CARE TALB 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 CARLA BROOKS PRESIDENT & CEO 5137517747 2026-04-24 1 0 NATOSHA CARR P01225377 5132413111 2026-04-24 2024 2025-03-06 01:10:19Z JOSH ARNOLD 2600 VICTORY PARKWAY CINCINNATI OH 45206 501371 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. 39 38 6 21 0 0 8726 0 765819 492937 0 0 9550 8434 784095 501371 0 0 0 0 493470 291753 0 0 0 270020 222755 763490 514508 20605 -13137 52055 38918 0 0 52055 38918 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 514508 492937 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. 514508 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 39 38 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 PAST CHAIR 1.00 1.00 X X 0 0 0 DENICE HERTLEIN CHAIR 1.00 1.00 X X 0 0 0 LAURENCE JONES VICE CHAIR/TREASURER 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 EXECUTIVE COMMITTEE 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 SARAH BRANDENBURG BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL BRUNNER BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES J CHALFIE ESQ BOARD MEMBER 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 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 NAN KOHNEN CAHALL BOARD MEMBER 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 A 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 DENNIS WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 JOSH ARNOLD PRESIDENT/CEO 1.00 50.00 X X 0 408947 30042 CARLA BROOKS CFO/VICE PRESIDENT 1.00 50.00 X 0 347891 49816 JEREMY BROWN VICE PRESIDENT 1.00 50.00 X 0 104957 8012 0 861795 87870 0 0 1 0 0 SELF PAY FEES 624100 282655 282655 MEDICAID 624100 171951 171951 CONTRACTUAL - INSURANC 624100 25175 25175 MEDICARE 624100 12205 12205 INTERNAL SERVICES 624100 951 951 492937 MISCELLANEOUS REVENUE 541900 8434 8434 8434 501371 492937 0 8434 237939 237939 32858 32858 20956 20956 3305 3305 13136 13136 47462 47462 5174 5174 ALLOWANCE FOR BAD DEBT 55877 55877 COORDINATION SERVICES 33862 33862 BANK CHARGES 19855 19855 ALLOC. ADMIN EXPENSE 19652 19652 24432 24432 514508 514508 0 0 8372 2375 43683 36543 52055 38918 0 0 X 52055 38918 52055 38918 52055 38918 -13137 0 X X 0 1 X 1 0 X 489901 300 300 8726 499227 842496 1048330 544283 765819 492937 3693865 1332397 1048630 544583 774545 492937 4193092 0 0 0 4193092 29740 21017 2362 9550 8434 71103 1362137 1069647 546945 784095 501371 4264195 0.98330 0.98620 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 1 0 0 0 0 0 0 0 JOSH ARNOLD PRESIDENT/CEO 0 261418 0 147529 0 0 0 9803 0 20239 0 438989 0 0 CARLA BROOKS CFO/VICE PRESIDENT 0 238438 0 109453 0 0 0 36835 0 12981 0 397707 0 0 PART I, LINE 4B THE CFO, CARLA BROOKS, PARTICIPATED IN A 10 YEAR DEFERRED COMPENSATION ARRANGEMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES. THE ANNUAL CREDITS ARE PAID OVER FOUR YEARS, BEGINNING IN YEAR 2024. THE CEO OF TALBERT HOUSE, JOSH ARNOLD, PARTICIPATED IN A RETENTION BONUS PROGRAM TO PROMOTE CONTINUITY OF LEADERSHIP AND LONG-TERM ORGANIZATIONAL STABILITY. 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