2024-05-13T08:28:48-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 520902461 TUERK HOUSE INC % BERNARD GYEBI- FOSTER TUER 6672123627 730 ASHBURTON ST BALTIMORE MD 212166119 BERNARD GYEBI-FOSTER CHIEF EXECUTIVE DIRE 4102330684 2024-05-15 true BERNARD GYEBI-FOSTER XXX-XX-XXXX Krystal K Creach P01248198 4178658701 3 2022 2023-04-26 12:10:37Z BERNARD GYEBI-FOSTER 730 ASHBURTON ST BALTIMORE MD 212166119 21090337 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. SEE SCH O FOR ADD'L INFORMATION. 7 5 269 6 0 0 5764968 6281765 8540863 12025493 4833 -88127 0 12396 14310664 18231527 0 0 0 0 11728198 12508974 0 0 303376 4466833 5812473 16195031 18321447 -1884367 -89920 19823773 22964558 4974019 8061328 14849754 14903230 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 10361558 8417846 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. 4440668 3607647 THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES. THESE SERVICES INCLUDE OUTPATIENT MENTAL HEALTH, URGENT CARE, AND OUTPATIENT SUBSTANCE USE TREATMENT. 14802226 true true false false false false false false false false true false false false true false 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 269 true false false false false false false false false false false false false X 7 5 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 RICHARD GREENE THC CFO/TREASURER 2.0 40.0 X X 0 240566 10757 BERNARD GYEBI-FOSTER CHIEF EXECUTIVE OFFICER 40.0 4.0 X 219198 0 17238 DANNY BELLAMY THC CEO/BOARD MEMBER 2.0 40.0 X X 0 193385 5984 MAUD ARYEE DIRECTOR OF IBH 40.0 0.0 X 138393 0 11805 MAYRA DIAZ DIR. OF CLINICAL OPERATIONS 40.0 0.0 X 127678 0 10766 FREDRICK JONES DIRECTOR OF FINANCE END 12/22 40.0 0.0 X 133795 0 1250 FELICIA SAM DIR. OF INFECTION CONTROL 40.0 0.0 X 130591 0 3978 OPHELIA DAPAAH DIRECTOR OF MEDICAL SERVICES 40.0 0.0 X 118725 0 12254 DR H DUANTE DUCKETT CHAIRMAN 2.0 2.0 X X 0 0 0 DAVID PITTENGER SECRETARY 2.0 2.0 X X 0 0 0 WILLIAM BURGEE BOARD MEMBER 2.0 2.0 X 0 0 0 ADRIANA MOORE BOARD MEMBER 2.0 2.0 X 0 0 0 JASON CHRISTOPHER PITTS BOARD MEMBER 2.0 2.0 X 0 0 0 868380 433951 74032 24 false true false DR KOFI OWUSU 2010 ODEN DRIVE ELDERSBURG MD 21784 MEDICAL DIRECTOR 162000 1 1611339 4670426 6281765 PATIENT SERVICE REVENUE 624100 11087283 11087283 OTHER REVENUE 624100 938210 938210 12025493 42876 42876 0 0 0 0 0 2727807 2858108 702 -130301 -702 -131003 -131003 0 0 0 0 0 0 0 0 0 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 900099 12396 12396 12396 18231527 12025493 -75731 0 0 0 0 236436 200971 30737 4728 0 9889518 8406090 1285637 197791 90340 76789 11744 1807 1477336 1255736 192053 29547 815344 693042 105995 16307 0 105116 105116 582667 582667 0 0 0 947683 749286 198291 106 34152 34152 684642 563295 102552 18795 479189 223287 255902 0 669719 554668 115051 36785 32723 3961 101 0 2107 1791 274 42 67936 67936 0 743282 655859 87423 352529 282023 70506 FOOD & PROGRAM SUPPLIES 823467 823467 MEDICAL SUPPLIES 256558 256558 LICENSES, DUES, SUBSCRIPTIONS 26641 26641 18321447 14802226 3215845 303376 2345409 75410 704675 255753 2411958 2415738 306088 1470242 0 0 0 0 0 0 0 0 168987 190930 18991608 2203252 11807826 16788356 1377825 1010211 0 0 0 0 46950 32400 654055 725518 19823773 22964558 2786147 3094180 0 0 0 0 0 0 0 0 0 0 24995 1739209 0 1138000 2162877 2089939 4974019 8061328 X 12969754 13073230 1880000 1830000 14849754 14903230 19823773 22964558 -89920 143396 X false true X true false X 4757804 5029593 9745667 5764968 6281765 31579797 0 0 4757804 5029593 9745667 5764968 6281765 31579797 66759 31513038 90 1924 24953 42876 69843 0 12396 12396 31662036 46958235 0.99529 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119679 1119679 14494164 1683871 12810293 1229958 519381 710577 2147807 2147807 16788356 0 DUE TO RELATED PARTY 59510 DUE TO THIRD PARTY 1958314 Right-Of-Use Liability 72115 2089939 18425625 143396 1680000 1823396 16602229 1629298 1629298 18231527 18322149 702 702 18321447 18321447 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 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 1,680,000 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 1,630,000 RESTRICTED CONTRIBUTIONS (702) LOSS ON DISPOSAL OF ASSETS -------------- $ 1,629,298 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 702 LOSS ON DISPOSAL OF ASSETS X X X X false false false false false false false false false BERNARD GYEBI-FOSTER CHIEF EXECUTIVE OFFICER 200198 0 19000 0 0 0 9664 0 7574 0 236436 0 0 0 MAUD ARYEE DIRECTOR OF IBH 135893 0 2500 0 0 0 6073 0 5732 0 150198 0 0 0 DANNY BELLAMY THC CEO/BOARD MEMBER 0 193385 0 0 0 0 0 0 0 5984 0 199369 0 0 RICHARD GREENE THC CFO/TREASURER 0 240566 0 0 0 0 0 3323 0 7434 0 251323 0 0 FORM 990, PART I, LINE 1 ORGANIZATION MISSION: 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. FORM 990, PART VI, SECTION A, LINE 6 & 7A ORGANIZATION MEMBERS: TOTAL HEALTH CARE, INC IS THE SOLE MEMBER OF TUERK HOUSE. TOTAL HEALTH CARE HAS POWER TO ESTABLISH THE GOVERNING BODY OF TUERK HOUSE, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: 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, SECTION B, LINE 12C COMPLIANCE WITH 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, SECTION B, LINE 15A DETERMINATION OF COMPENSATION: 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 2021. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS: 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. TUERK HOUSE PROPERTIES INC 730 ASHBURTON STREET BALTIMORE MD 21216 521839817 RE HOLDING MD 501(C)(2) TUERK HOUSE true 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 false false