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← TALBERT SERVICES INC

Form 990 for tax year 2023

Filed by TALBERT SERVICES INC.

Totals

Total revenue
$4,709,866
Total expenses
$5,529,798
Contributions and grants received
$819,430
Grants paid
$66,682
Program services expenses (Part IX)
$4,674,362
Management and general expenses
$855,436
Fundraising expenses
$0
Program service expenses (Part III)
$4,674,362

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNETTE SMITH TARVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN SCHIMBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN RICKERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEE GROH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIA COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SANDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE HEMBERGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSH ARNOLD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN R HUNT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARLA BROOKS

    TALBERT HOUSE CFO

    Total calculated
    $341,723
    From this org
    $0
    From related orgs
    $252,831
    Other
    $88,892
    Hours/week
    4 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,092 related
    Bonus
    $0 + $23,739 related
    Other
    $0
    Deferred
    $0 + $75,900 related
    Nontaxable benefits
    $0 + $12,992 related
    Filer's total
    $0 + $341,723 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 — 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 $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.

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.

  • TALBERT HOUSE

    501(C)(3) · PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE · OH

  • GATEWAYS RECOVERY INC

    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

  • HEALTH CARE ACCESS NOW

    501(C)(3) · TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S · OH

    Directly controlled by TALBERT HOUSE INC

  • TALBERT HOUSE PRIMARY CARE

    501(C)(3) · PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES · OH

    Directly controlled by TALBERT HOUSE INC

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531329349304878

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