2025-05-15T08:42:22+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 520902461 Tuerk House Inc TUER 6672123627 730 ASHBURTON ST BALTIMORE MD 212166119 BERNARD GYEBI-FOSTER CHIEF EXECUTIVE DIRECTOR 2025-05-15 true Krystal Creach P01248198 4178658701 2025-05-15 2023 2025-03-06 01:10:19Z BERNARD GYEBI-FOSTER 730 ASHBURTON ST BALTIMORE MD 212166119 22462446 false X WWW.TUERKHOUSE.ORG X 1970 MD TRANSFORM LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA WHO ARE STRUGGLING WITH ADDICTION TO ALCOHOL AND/OR DRUGS. 8 6 271 6 0 0 6281765 6677029 12025493 15519889 -88127 44420 12396 0 18231527 22241338 0 0 12508974 13703983 0 395871 5812473 5820940 18321447 19524923 -89920 2716415 22964558 8625361 8061328 5158075 14903230 3467286 TRANSFORM LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA WHO ARE STRUGGLING WITH ADDICTION TO ALCOHOL AND/OR DRUGS. false false 11129626 10863923 THE ORGANIZATION PROVIDES RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT THROUGH A PROGRAM WHICH IS COGNITIVELY BASED AND DERIVES FROM THE PHILOSOPHY THAT CLIENTS DESERVE THE RIGHT TO MAKE THEIR OWN DECISIONS REGARDING THEIR RECOVERY. THE PROGRAM EMPLOYS MOTIVATIONAL INTERVIEWING, SOCIAL SKILL DEVELOPMENT, AND VOCATIONAL TRAINING AS ITS MAIN INTERVENTIONS TO HELP RECOVEREES. THE ORGANIZATION'S CORE INTERVENTIONS HELP DEVELOP THE LIFESTYLE EACH INDIVIDUAL CHOOSES TO MAINTAIN HIS OR HER RECOVERY. 4769840 4655966 THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES. THESE SERVICES INCLUDE OUTPATIENT MENTAL HEALTH, URGENT CARE, AND OUTPATIENT SUBSTANCE USE TREATMENT. 15899466 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 2 0 true 271 true false false false false false false false false false false false false X 8 6 false false false false true true false true true false false false true true true true true true false false MD X BERNARD GYEBI- FOSTER 6672123451 730 ASHBURTON ST BALTIMORE MD 212166119 DANNY BELLAMY THC CEO/BOARD MEMBER 2.0 40.0 X X 0 213762 5966 DAVID PITTENGER SECRETARY END/BOARD MEMBER BEG 09/23 2.0 2.0 X X 0 0 0 DR H DUANTE DUCKETT CHAIRMAN 2.0 2.0 X X 0 0 0 JASON CHRISTOPHER PITTS SECRETRAY BEG 09/23 2.0 2.0 X X 0 0 0 RICHARD GREENE THC CFO/TREASURER 2.0 40.0 X X 0 246393 4003 ADRIANA MOORE BOARD MEMBER 2.0 2.0 X 0 0 0 HOSANNA ASFAW-MEANS BOARD MEMBER 2.0 2.0 X 0 0 0 WILLIAM BURGEE BOARD MEMBER 2.0 2.0 X 0 0 0 BERNARD GYEBI-FOSTER CHIEF EXECUTIVE OFFICER 40.0 4.0 X 316254 0 44110 BETSY LAKIESHA WHITE NURSE PRACTITIONER 40.0 0.0 X 119308 0 24914 CATHERINE IMBEAH NURSE PRACTITIONER 40.0 0.0 X 117122 0 54342 FELICIA SAM DIRECTOR OF INFECTION CONTROL 40.0 0.0 X 139550 0 16933 MAUD ARYEE DIRECTOR OF IBH 40.0 0.0 X 181000 0 39647 MAYRA DIAZ DIRECTOR OF CLINICAL OPERATIONS 40.0 0.0 X 160037 0 31602 1033271 460155 221517 13 false true false Dr Kofi Owusu 2010 ODEN DRIVE ELDERSBURG MD 21784 MEDICAL DIRECTOR 162000 1 36881 1187333 5452815 6677029 PATIENT SERVICE REVENUE 624100 15469407 15469407 OTHER REVENUE 624100 50482 50482 0 0 0 0 15519889 43408 43408 0 0 222120 221108 1012 0 1012 1012 0 0 0 0 0 22241338 15519889 0 44420 360364 306310 46847 7207 10682222 9079888 1388689 213645 101665 86415 13216 2034 1728981 1469634 224768 34579 830751 706138 107998 16615 247529 247529 162674 162674 7650 7650 1221545 1175158 46342 45 119059 119059 589911 350567 236946 2398 569209 165604 403605 681881 596264 85617 59885 53726 5960 199 22605 3812 18703 90 136786 136786 164519 148067 16452 394831 315865 78966 FOOD & PROGRAM SUPPLIES 800626 800626 MEDICAL SUPPLIES 573321 573321 LICENSES, DUES, SUBSCRIPTION 68909 68071 838 0 0 0 0 19524923 15899466 3229586 395871 75410 1033420 255753 392147 2415738 366667 1470242 1700267 0 0 0 0 0 56477 190930 84580 3879293 686518 16788356 3192775 1010211 960476 0 0 32400 17850 725518 820702 22964558 8625361 3094180 3143570 0 97956 0 0 1739209 1689120 1138000 0 2089939 227429 8061328 5158075 X 13073230 3162286 1830000 305000 14903230 3467286 22964558 8625361 X 2716415 52848 -14205207 X false true X true false X 5029593 9745667 5764968 6281765 6677029 33499022 0 0 5029593 9745667 5764968 6281765 6677029 33499022 550938 32948084 1924 0 24953 42876 43408 113161 0 0 0 0 0 0 0 33612183 53458850 0.9802 0.9953 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769907 769907 1261274 23803 1237471 1243052 662715 580337 605060 605060 3192775 DUE FROM RELATED PARTY 653875 RIGHT-OF-USE ASSET 166647 OTHER RECEIVABLES 180 820702 RIGHT-OF-USE LIABILITY 167425 DUE TO RELATED PARTY 59510 DUE TO THIRD PARTY 494 227429 22618864 52848 434575 487423 22131441 7650 105000 112650 22244091 19517273 0 0 19517273 7650 0 7650 19524923 Schedule D, Part X, Line 1 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 1630000 TRANSFER TO RELATED PARTY - -1195425 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RESTRICTED CONTRIBUTIONS - 105000 X X X X false false false false false false false true false RICHARD GREENE THC CFO/TREASURER 0 246393 0 0 0 0 0 0 0 4003 0 250396 0 0 DANNY BELLAMY THC CEO/BOARD MEMBER 0 213762 0 0 0 0 0 0 0 5966 0 219728 0 0 BERNARD GYEBI-FOSTER CHIEF EXECUTIVE OFFICER 284616 0 15000 0 16638 0 11768 0 32342 0 360364 0 0 0 MAUD ARYEE DIRECTOR OF IBH 180000 0 1000 0 0 0 7240 0 32407 0 220647 0 0 0 MAYRA DIAZ DIRECTOR OF CLINICAL OPERATIONS 159037 0 1000 0 0 0 3201 0 28401 0 191639 0 0 0 FELICIA SAM DIRECTOR OF INFECTION CONTROL 139050 0 500 0 0 0 0 0 16933 0 156483 0 0 0 CATHERINE IMBEAH NURSE PRACTITIONER 95780 0 500 0 20842 0 0 0 54342 0 171464 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE DETERMINED BY AN EXECUTIVE COMMITTEE CONSISTING OF OUR CEO AND COO, AND ARE MERIT BASED, TAKING INTO CONSIDERATION BOTH THE INDIVIDUAL AND THE DEPARTMENT. THE BONUS FILE IS DEVELOPED BY THE ACCOUNTING AND FINANCE DEPARTMENTS, TAKING INTO CONSIDERATION CASH AVAILABILITY AND OTHER ECONOMIC FACTORS THAT ARE COMMUNICATED TO THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 6 Classes of members or stockholders TOTAL HEALTH CARE, INC IS THE SOLE MEMBER OF TUERK HOUSE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TOTAL HEALTH CARE HAS POWER TO ESTABLISH THE GOVERNING BODY OF TUERK HOUSE, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. AFTER FILING, A COPY OF THE FINAL FORM 990 IS REVIEWED BY THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy EMPLOYEES OF TUERK HOUSE, INC. MUST AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE OF HAVING ENGAGED IN A CONFLICT OF INTEREST. YOU MAY NOT BECOME INVOLVED IN ANY BUSINESS, COMMERCIAL ACTIVITY OR BEHAVIOR WITH ANY PATIENT, THEIR FAMILY OR FRIENDS, EVEN IF THE PATIENT, THEIR FAMILY OR FRIENDS WISHES YOU TO DO SO. THESE ACTIVITIES UNDERMINE TUERK HOUSE'S MISSION TO PROVIDE RESPONSIBLE CARE. TO DISCUSS AND CLARIFY ANY POTENTIAL CONFLICT OF INTEREST, YOU SHOULD CONTACT YOUR SUPERVISOR OR RESPECTIVE LEADERSHIP PERSON. THIS POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS/INTERNS OF TUERK HOUSE. A VOLUNTEER/INTERN IS COVERED UNDER THIS POLICY IF THAT PERSON HAS BEEN GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION. PERSONS COVERED UNDER THIS POLICY ARE HEREINAFTER REFERRED TO AS INTERESTED PARTIES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM OTHER SIMILARLY SIZED AND MISSIONED ORGANIZATIONS. THE MOST RECENT REVIEW WAS PERFORMED IN 2023. Form 990, Part VI, Line 19 Required documents available to the public THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATIONS. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO RELATED PARTY - -14207960; CHANGE IN VALUE OF INTEREST RATE SWAP - 2753; TUERK HOUSE PROPERTIES INC 730 ASHBURTON STREET BALTIMORE MD 21216 521839817 RE HOLDING MD 501(c)(2) TOTAL HEALTH CARE false TOTAL HEALTH CARE INC 1501 DIVISION STREET BALTIMORE MD 21217 237267007 HEALTH CARE MD 501(c)(3) 3 NA false false false false true true false false false false false true false false true true false false true false