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Nonprofiteer
← TALBERT HOUSE

Form 990 for tax year 2022

Filed by TALBERT HOUSE.

Totals

Total revenue
$83,228,763
Total expenses
$79,807,122
Contributions and grants received
$60,901,713
Grants paid
$1,100,000
Program service revenue
$21,613,204
Investment income
$355,663
Other revenue
$358,183
Total assets, end of year
$38,255,387
Total liabilities, end of year
$13,497,083
Net assets or fund balances, end of year
$24,758,304
Program services expenses (Part IX)
$72,166,844
Management and general expenses
$7,302,913
Fundraising expenses
$337,365
Program service expenses (Part III)
$72,166,844

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK ADDY

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENICE HERTLEIN

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURENCE JONES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANN MARIE TRACEY JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE GAITHER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD BODNER

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID HOGUET

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES LEONARD

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALAN PIKER

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER SHERWOOD

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SOURUSHE ZANDVAKILI

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL BRUNNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES J CHALFIE ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHERRYL CHRISTENSEN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GLENDA COUSINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CATHY CRAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MEREDITH FOSSETT

    BOARD MEMBER (JOINED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JR FOSTER

    BOARD MEMBER (JOINED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROL B GOODMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARBARA GOULD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL J HARMON ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GINA HEMENWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREGORY HOERNSCHEMEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARGARET HULBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FRED JOFFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NAVDEEP KANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS C KILCOYNE ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NAN KOHNEN CAHALL

    BOARD MEMBER (JOINED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SARAH LEYSHOCK

    BOARD MEMBER (JOINED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT MEACHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETERSON MINGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE SHIFMAN ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TED SILBERSTEIN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARLA SILLIMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN SILVERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NICHOLAS TEPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTOPHER THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALEX TRIANTAFILOU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CANDACE NOVAK SABERS

    BOARD MEMBER (JOINED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK VANDER LAAN ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SARAH WEISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOYANNA WESCHE BLAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GWENDOLYN J WILDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENNIS WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARRY WILLISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSH ARNOLD

    VICE PRESIDENT

    Total calculated
    $298,122
    From this org
    $209,248
    From related orgs
    $0
    Other
    $88,874
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $194,736
    Bonus
    $14,512
    Other
    $0
    Deferred
    $68,848
    Nontaxable benefits
    $20,026
    Filer's total
    $298,122

  • MAUREEN DONNELLAN HABEL

    VICE PRESIDENT

    Total calculated
    $168,032
    From this org
    $139,561
    From related orgs
    $0
    Other
    $28,471
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $128,596
    Bonus
    $10,965
    Other
    $0
    Deferred
    $17,775
    Nontaxable benefits
    $10,696
    Filer's total
    $168,032

  • HAROLD HOWARD

    VICE PRESIDENT

    Total calculated
    $178,562
    From this org
    $139,321
    From related orgs
    $0
    Other
    $39,241
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $128,284
    Bonus
    $11,037
    Other
    $0
    Deferred
    $19,485
    Nontaxable benefits
    $19,756
    Filer's total
    $178,562

  • BRAD A MCMONIGLE

    VICE PRESIDENT

    Total calculated
    $235,054
    From this org
    $186,235
    From related orgs
    $0
    Other
    $48,819
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $172,508
    Bonus
    $13,727
    Other
    $0
    Deferred
    $31,164
    Nontaxable benefits
    $17,655
    Filer's total
    $235,054

  • TERESA NAU

    VICE PRESIDENT

    Total calculated
    $196,393
    From this org
    $165,398
    From related orgs
    $0
    Other
    $30,995
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $152,041
    Bonus
    $13,357
    Other
    $0
    Deferred
    $24,786
    Nontaxable benefits
    $6,209
    Filer's total
    $196,393

  • AMELIA ORR

    VICE PRESIDENT

    Total calculated
    $205,904
    From this org
    $171,111
    From related orgs
    $0
    Other
    $34,793
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $156,446
    Bonus
    $14,665
    Other
    $0
    Deferred
    $28,038
    Nontaxable benefits
    $6,755
    Filer's total
    $205,904

  • JESSICA POWELL

    VICE PRESIDENT

    Total calculated
    $165,021
    From this org
    $145,904
    From related orgs
    $0
    Other
    $19,117
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $134,954
    Bonus
    $10,950
    Other
    $0
    Deferred
    $12,957
    Nontaxable benefits
    $6,160
    Filer's total
    $165,021

  • TIFFANY THOMAS

    VICE PRESIDENT

    Total calculated
    $155,270
    From this org
    $120,045
    From related orgs
    $0
    Other
    $35,225
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $110,044
    Bonus
    $10,001
    Other
    $0
    Deferred
    $15,495
    Nontaxable benefits
    $19,730
    Filer's total
    $155,270

  • CARLA BROOKS

    CFO/VICE PRESIDENT

    Total calculated
    $348,823
    From this org
    $251,336
    From related orgs
    $0
    Other
    $97,487
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $230,702
    Bonus
    $20,634
    Other
    $0
    Deferred
    $85,428
    Nontaxable benefits
    $12,059
    Filer's total
    $348,823

  • NEIL F TILOW

    PRESIDENT/CEO

    Total calculated
    $729,293
    From this org
    $676,170
    From related orgs
    $0
    Other
    $53,123
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $378,509
    Bonus
    $123,396
    Other
    $174,265
    Deferred
    $40,000
    Nontaxable benefits
    $13,123
    Filer's total
    $729,293

  • ESTHER AZOADAM

    NURSE PRACTIONER

    Total calculated
    $149,286
    From this org
    $146,257
    From related orgs
    $0
    Other
    $3,029
    Hours/week
    40

  • BRIAN BROWNING

    DIRECTOR III

    Total calculated
    $167,889
    From this org
    $148,029
    From related orgs
    $0
    Other
    $19,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,573
    Bonus
    $46,456
    Other
    $0
    Deferred
    $7,346
    Nontaxable benefits
    $12,514
    Filer's total
    $167,889

  • ANDREA KELLER

    CLINICAL CARE COORDINATOR

    Total calculated
    $150,006
    From this org
    $145,004
    From related orgs
    $0
    Other
    $5,002
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $145,004
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,002
    Filer's total
    $150,006

  • LAUREN MENTE

    NURSE PRACTIONER

    Total calculated
    $161,727
    From this org
    $140,655
    From related orgs
    $0
    Other
    $21,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,055
    Bonus
    $600
    Other
    $0
    Deferred
    $1,152
    Nontaxable benefits
    $19,920
    Filer's total
    $161,727

  • COREY PELNICK

    PSYCHIATRIST

    Total calculated
    $265,266
    From this org
    $233,460
    From related orgs
    $0
    Other
    $31,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,310
    Bonus
    $150
    Other
    $0
    Deferred
    $11,545
    Nontaxable benefits
    $20,261
    Filer's total
    $265,266

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 1A
THE AGENCY PAYS FOR THE CEO'S MEMBERSHIP IN A LOCAL SOCIAL CLUB TO PROVIDE A SITE TO USE FOR SELECT AGENCY EVENTS AS WELL AS FOR MEETING BUSINESS CONTEMPORARIES IN ORDER TO PROMOTE THE AGENCY'S INTERESTS WITHIN THE CINCINNATI METRO AREA. ALL EXPENSES ARE BUSINESS RELATED, SUPPORTED BY RECEIPTS, AND NOT REPORTABLE AS TAXABLE COMPENSATION TO THE CEO.
PART I, LINE 4B
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 ARRANGEMENT WAS 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

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 SERVICES INC

    501(C)(3) · HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS · OH · controlled entity

    Directly controlled by TALBERT HOUSE

  • GATEWAYS RECOVERY INC

    501(C)(3) · PROVIDE ADDICTION & BEHAVIORAL HEALTH CARE SERVICES TO · OH · controlled entity

    Directly controlled by TALBERT HOUSE

  • COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC

    501(C)(3) · PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO · OH · controlled entity

    Directly controlled by TALBERT HOUSE

  • HEALTH CARE ACCESS NOW

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

    Directly controlled by TALBERT HOUSE

  • TALBERT HOUSE PRIMARY CARE

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

    Directly controlled by TALBERT HOUSE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411239349301331

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