Totals
- Total revenue
- $546,945
- Total expenses
- $541,176
- Contributions and grants received
- $300
- Grants paid
- $0
- Program service revenue
- $544,283
- Investment income
- $0
- Other revenue
- $2,362
- Total assets, end of year
- $31,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,450
- Program services expenses (Part IX)
- $541,176
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,176
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$300
-
2a · Program service revenue: MEDICAID
total $257,039 · related or exempt $257,039
-
2b · Program service revenue: SELF PAY FEES
total $183,456 · related or exempt $183,456
-
2c · Program service revenue: CONTRACTUAL - INSURANC
total $51,485 · related or exempt $51,485
-
2d · Program service revenue: INTERNAL SERVICES
total $35,518 · related or exempt $35,518
-
2e · Program service revenue: MEDICARE
total $16,785 · related or exempt $16,785
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,122 · excluded $2,122
-
11b · Other revenue: PRIMARY CARE REVENUE
total $240 · related or exempt $240
-
11e · Other revenue, total
$2,362
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,538 · program services $122,538
-
9 · Other employee benefits
total $28,617 · program services $28,617
-
10 · Payroll taxes
total $9,653 · program services $9,653
-
11b · Fees: legal
total $4,216 · program services $4,216
-
11g · Fees: other
total $15,173 · program services $15,173
-
16 · Occupancy
total $48,129 · program services $48,129
-
19 · Conferences, conventions and meetings
total $325 · program services $325
-
22 · Depreciation, depletion and amortization
total $16,716 · program services $16,716
-
24a · Other expenses: ALLOWANCE FOR BAD DEBT
total $129,667 · program services $129,667
-
24b · Other expenses: SUPPLIES
total $58,150 · program services $58,150
-
24c · Other expenses: COORDINATION SERVICES
total $34,658 · program services $34,658
-
24d · Other expenses: ALLOC. ADMIN EXPENSE
total $19,107 · program services $19,107
-
24e · All other expenses
total $54,227 · program services $54,227
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,173 · end of year $7,464
-
4 · Accounts receivable
beginning of year $22,508 · end of year $23,986
-
27 · Net assets without donor restrictions
beginning of year $25,681 · end of year $31,450
Mission and programs · 2022
Mission
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.
-
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.
Expenses $541,176 · Revenue $544,523
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark AddyMARK ADDY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denice HertleinDENICE HERTLEIN
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laurence JonesLAURENCE JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann Marie Tracey JDANN MARIE TRACEY JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie GaitherSTEPHANIE GAITHER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard BodnerRICHARD BODNER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David HoguetDAVID HOGUET
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James LeonardJAMES LEONARD
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan PikerALAN PIKER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer SherwoodJENNIFER SHERWOOD
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sourushe ZandvakiliSOURUSHE ZANDVAKILI
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul BrunnerPAUL BRUNNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James J Chalfie EsqJAMES J CHALFIE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cherryl Christensen MDCHERRYL CHRISTENSEN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Glenda CousinsGLENDA COUSINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cathy CrainCATHY CRAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meredith FossettMEREDITH FOSSETT
BOARD MEMBER (JOINED)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jr FosterJR FOSTER
BOARD MEMBER (JOINED)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol B GoodmanCAROL B GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara GouldBARBARA GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael J Harmon EsqMICHAEL J HARMON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina HemenwayGINA HEMENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory HoernschemeyerGREGORY HOERNSCHEMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margaret HulbertMARGARET HULBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fred JoffeFRED JOFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert JonesROBERT JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Navdeep KangNAVDEEP KANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas C Kilcoyne EsqTHOMAS C KILCOYNE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nan Kohnen CahallNAN KOHNEN CAHALL
BOARD MEMBER (JOINED)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah LeyshockSARAH LEYSHOCK
BOARD MEMBER (JOINED)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert MeachamROBERT MEACHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peterson MingoPETERSON MINGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie Shifman EsqJULIE SHIFMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ted Silberstein MDTED SILBERSTEIN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marla SillimanMARLA SILLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John SilvermanJOHN SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas TepeNICHOLAS TEPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher ThompsonCHRISTOPHER THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alex TriantafilouALEX TRIANTAFILOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Candace Novak SabersCANDACE NOVAK SABERS
BOARD MEMBER (JOINED)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Vander Laan EsqMARK VANDER LAAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah WeissSARAH WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joyanna Wesche BlakeJOYANNA WESCHE BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gwendolyn J WilderGWENDOLYN J WILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dennis WilliamsDENNIS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barry WillisonBARRY WILLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Josh ArnoldJOSH ARNOLD
VICE PRESIDENT
- Total calculated
- $298,122
- From this org
- $0
- From related orgs
- $209,248
- Other
- $88,874
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $194,736 related
- Bonus
- $0 + $14,512 related
- Other
- $0
- Deferred
- $0 + $68,848 related
- Nontaxable benefits
- $0 + $20,026 related
- Filer's total
- $0 + $298,122 related
-
Maureen Donnellan HabelMAUREEN DONNELLAN HABEL
VICE PRESIDENT
- Total calculated
- $168,032
- From this org
- $0
- From related orgs
- $139,561
- Other
- $28,471
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $128,596 related
- Bonus
- $0 + $10,965 related
- Other
- $0
- Deferred
- $0 + $17,775 related
- Nontaxable benefits
- $0 + $10,696 related
- Filer's total
- $0 + $168,032 related
-
Harold HowardHAROLD HOWARD
VICE PRESIDENT
- Total calculated
- $178,562
- From this org
- $0
- From related orgs
- $139,321
- Other
- $39,241
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $128,284 related
- Bonus
- $0 + $11,037 related
- Other
- $0
- Deferred
- $0 + $19,485 related
- Nontaxable benefits
- $0 + $19,756 related
- Filer's total
- $0 + $178,562 related
-
Brad A McMonigleBRAD A MCMONIGLE
VICE PRESIDENT
- Total calculated
- $235,054
- From this org
- $0
- From related orgs
- $186,235
- Other
- $48,819
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $172,508 related
- Bonus
- $0 + $13,727 related
- Other
- $0
- Deferred
- $0 + $31,164 related
- Nontaxable benefits
- $0 + $17,655 related
- Filer's total
- $0 + $235,054 related
-
Teresa NauTERESA NAU
VICE PRESIDENT
- Total calculated
- $196,393
- From this org
- $0
- From related orgs
- $165,398
- Other
- $30,995
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $152,041 related
- Bonus
- $0 + $13,357 related
- Other
- $0
- Deferred
- $0 + $24,786 related
- Nontaxable benefits
- $0 + $6,209 related
- Filer's total
- $0 + $196,393 related
-
Amelia OrrAMELIA ORR
VICE PRESIDENT
- Total calculated
- $205,904
- From this org
- $0
- From related orgs
- $171,111
- Other
- $34,793
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $156,446 related
- Bonus
- $0 + $14,665 related
- Other
- $0
- Deferred
- $0 + $28,038 related
- Nontaxable benefits
- $0 + $6,755 related
- Filer's total
- $0 + $205,904 related
-
Jessica PowellJESSICA POWELL
VICE PRESIDENT
- Total calculated
- $165,021
- From this org
- $0
- From related orgs
- $145,904
- Other
- $19,117
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $134,954 related
- Bonus
- $0 + $10,950 related
- Other
- $0
- Deferred
- $0 + $12,957 related
- Nontaxable benefits
- $0 + $6,160 related
- Filer's total
- $0 + $165,021 related
-
Tiffany ThomasTIFFANY THOMAS
VICE PRESIDENT
- Total calculated
- $155,270
- From this org
- $0
- From related orgs
- $120,045
- Other
- $35,225
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $110,044 related
- Bonus
- $0 + $10,001 related
- Other
- $0
- Deferred
- $0 + $15,495 related
- Nontaxable benefits
- $0 + $19,730 related
- Filer's total
- $0 + $155,270 related
-
Carla BrooksCARLA BROOKS
CFO/VICE PRESIDENT
- Total calculated
- $348,823
- From this org
- $0
- From related orgs
- $251,336
- Other
- $97,487
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $230,702 related
- Bonus
- $0 + $20,634 related
- Other
- $0
- Deferred
- $0 + $85,428 related
- Nontaxable benefits
- $0 + $12,059 related
- Filer's total
- $0 + $348,823 related
-
Neil F TilowNEIL F TILOW
PRESIDENT/CEO
- Total calculated
- $729,293
- From this org
- $0
- From related orgs
- $676,170
- Other
- $53,123
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $378,509 related
- Bonus
- $0 + $123,396 related
- Other
- $0 + $174,265 related
- Deferred
- $0 + $40,000 related
- Nontaxable benefits
- $0 + $13,123 related
- Filer's total
- $0 + $729,293 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE · OH
-
501(C)(3) · ADDICTION & BEHAVIORAL HEALTH CARE OUTPATIENT SVCS TO ADULTS & ADOLESCENTS · OH
Directly controlled by TALBERT HOUSE INC
-
COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC
501(C)(3) · PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT CHILD ABUSE · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI · OH
Directly controlled by TALBERT HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349300236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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