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← GATEWAYS RECOVERY INC

Form 990 for tax year 2022

Filed by GATEWAYS RECOVERY INC.

Totals

Total revenue
$1,266,456
Total expenses
$1,129,041
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$804,947
Management and general expenses
$324,094
Fundraising expenses
$0
Program service expenses (Part III)
$804,947

Program services were 71.3% 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

  • 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

  • JOSH ARNOLD

    EXECUTIVE DIRECTOR

    Total calculated
    $298,123
    From this org
    $0
    From related orgs
    $209,248
    Other
    $88,875
    Hours/week
    4 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,736 related
    Bonus
    $0 + $14,512 related
    Other
    $0
    Deferred
    $0 + $68,849 related
    Nontaxable benefits
    $0 + $20,026 related
    Filer's total
    $0 + $298,123 related

  • CARLA BROOKS

    TALBERT HOUSE CFO

    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 TILOW

    TALBERT HOUSE CEO

    Total calculated
    $729,293
    From this org
    $0
    From related orgs
    $676,170
    Other
    $53,123
    Hours/week
    4 + 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 — 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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401239349301925

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