Skip to content
Nonprofiteer
← GATEWAYS RECOVERY INC

Form 990 for tax year 2024

Filed by GATEWAYS RECOVERY INC.

Totals

Total revenue
$1,081,775
Total expenses
$987,344
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,081,775
Investment income
$0
Other revenue
$0
Total assets, end of year
$217,498
Total liabilities, end of year
$1,202,079
Net assets or fund balances, end of year
-$984,581
Program services expenses (Part IX)
$714,321
Management and general expenses
$273,023
Fundraising expenses
$0
Program service expenses (Part III)
$714,321

Program services were 72.3% 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.

  • 2a · Program service revenue: CLIENT SERVICE REVENUE

    total $1,081,775 · related or exempt $1,081,775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $504,545 · program services $433,909 · management and general $70,636

  • 9 · Other employee benefits

    total $68,857 · program services $59,217 · management and general $9,640

  • 10 · Payroll taxes

    total $39,729 · program services $34,167 · management and general $5,562

  • 11c · Fees: accounting

    total $20,318 · program services $15,238 · management and general $5,080

  • 11g · Fees: other

    total $27,480 · program services $20,610 · management and general $6,870

  • 16 · Occupancy

    total $73,943 · program services $73,943

  • 22 · Depreciation, depletion and amortization

    total $1,503 · program services $1,503

  • 23 · Insurance

    total $10,456 · program services $10,456

  • 24a · Other expenses: COORDINATED SERVICES

    total $170,229 · management and general $170,229

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $31,089 · program services $31,089

  • 24c · Other expenses: SUPPLIES

    total $15,389 · program services $15,389

  • 24d · Other expenses: COMMUNICATIONS

    total $9,871 · program services $9,871

  • 24e · All other expenses

    total $13,935 · program services $8,929 · management and general $5,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,503 · end of year $83,760

  • 4 · Accounts receivable

    beginning of year $217,360 · end of year $122,747

  • 10a · Land, buildings and equipment: cost or other basis

    $61,121

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,130

  • 10c · Land, buildings and equipment, net

    beginning of year $12,494 · end of year $10,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,994 · end of year $19,595

  • 25 · Other liabilities

    beginning of year $1,375,375 · end of year $1,182,484

  • 27 · Net assets without donor restrictions

    beginning of year -$1,079,012 · end of year -$984,581

Mission and programs · 2024

Mission

GATEWAYS IS DESIGNED TO HELP ADOLESCENTS AND ADULTS WHOSE ALCOHOL OR DRUG USE IS INTERFERING WITH THEIR PERSONAL ACHIEVEMENT AND SAFETY AND/OR HEALTHY FAMILY COMMUNICATION. THIS PROGRAM ALLOWS MEN, WOMEN AND CHILDREN TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING USING INDIVIDUAL AND GROUP TREATMENT STRATEGIES.

Activities or mission (Part I)

PROVIDE ADDICTION AND BEHAVIORAL HEALTH CARE SERVICES TO THE GREATER CINCINNATI AREA BY UTILIZING THE TWELVE STEP FACILITATION TREATMENT MODEL OF CARE.

  • PROVIDE OUTPATIENT SERVICES TO THE GENERAL PUBLIC WITH A FOCUS ON TREATMENT FOR SUBSTANCE ABUSE.

    Expenses $714,321 · Revenue $1,081,775

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Addy

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Denise Hertlein

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurence Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Tracey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Bodner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Gaither

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Hoguet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Leonard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alan Piker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sherwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sourushe Zandvakili

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carla Brooks

    TALBERT HOUSE CFO

    Total calculated
    $397,707
    From this org
    $0
    From related orgs
    $347,891
    Other
    $49,816
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,438 related
    Bonus
    $0 + $109,453 related
    Other
    $0
    Deferred
    $0 + $36,835 related
    Nontaxable benefits
    $0 + $12,981 related
    Filer's total
    $0 + $397,707 related

  • Jeremy Brown

    EXECUTIVE DIRECTOR (APR-JUN)

    Total calculated
    $112,969
    From this org
    $0
    From related orgs
    $104,957
    Other
    $8,012
    Hours/week
    1 + 40 related

  • Amelia Orr

    EXECUTIVE DIRECTOR (JUL-APR)

    Total calculated
    $105,192
    From this org
    $0
    From related orgs
    $90,276
    Other
    $14,916
    Hours/week
    1 + 40 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

  • 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 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202601199349300525

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.