2024-05-15T15:23:03-05:00 2023-06-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 421571876 JERICHO ROAD MINISTRIES INC JERI 7163483000 184 BARTON STREET BUFFALO NY 14213 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 7163483000 2024-05-15 1 MAGDALENA NICHOLS 999009999 0 JEREMY COLE P00436330 5184596700 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERICHO ROAD COMMUNITY HEALTH CENTER MARK HERSKIND 184 BARTON STREET BUFFALO NY 14213 37025818 0 X JRCHC.ORG X 2002 NY JERICHO ROAD COMMUNITY HEALTH CENTER PROVIDES WHOLISTIC HEALTHCARE FOR THE UNDERSERVED AND MARGINALIZED COMMUNITIES IN BUFFALO AND ACROSS THE WORLD IN ORDER TO DEMONSTRATE THE UNCONDITIONAL LOVE OF JESUS. 13 12 523 338 0 0 9521217 9414658 23710585 26902942 0 89561 3702007 62584 36933809 36469745 0 7706 0 0 19781048 22596452 0 0 521093 11271898 12088982 31052946 34693140 5880863 1776605 22715738 28570134 4823881 8935442 17891857 19634692 JERICHO ROAD COMMUNITY HEALTH CENTER PROVIDES WHOLISTIC HEALTHCARE FOR THE UNDERSERVED AND MARGINALIZED COMMUNITIES IN BUFFALO AND ACROSS THE WORLD IN ORDER TO DEMONSTRATE THE UNCONDITIONAL LOVE OF JESUS. 0 0 24198065 26902942 MEDICAL PROGRAMS: JRCHC OFFERS FULL SPECTRUM PRIMARY CARE, SERVING OVER 20,000 PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO. 5036990 7706 SUPPORT PROGRAMS: IN ORDER TO PROVIDE MORE HOLISTIC SERVICES, JRCHC OFFERS COMMUNITY DEVELOPMENT PROGRAMMING TO ADDRESS HEALTH, EDUCATION, ECONOMIC, AND SPIRITUAL BARRIERS. THIS INCLUDES SERVICES SUCH AS PREGNANCY MENTORING, EARLY CHILDHOOD LITERACY, FINANCIAL AND HOMEOWNERSHIP CLASSES, ENGLIGH LANGUAGE LEARNING SUPPORT, SPIRITUAL CARE, LIFE SKILLS DEVELOPMENT, AND MORE IN ORDER TO FACILITATE WELLNESS AND SELF-SUFFICINECY IN THE LIVES OF THOSE WE SERVE. 1340428 GLOBAL HEALTH OUTREACH: JRCHC HAS ESTABLISHED TWO PRIMARY CARE CLINICS IN SIERRA LEONE, AND ONE CLINIC IN GOMA, DEMOCRATIC REPUBLIC OF CONGO AND MOBILE MEDICAL OUTREACH IN NEPAL. THEY PROVIDE OVERSIGHT, RESOURCES AND TECHNICAL SUPPORT TO EACH OF THESE CLINICS. 30575483 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 37 0 1 523 1 0 1 SL NP CG 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ZACCHARY TENHUISEN 7163483000 184 BARTON STREET BUFFALO NY 14213 CLAITY MASSEY PHD PRESIDENT 10.00 X X 0 0 0 SHIRLEY MULLEN PHD VICE PRESIDENT 4.00 X X 0 0 0 JOHN LEE TREASURER 4.00 X X 0 0 0 DONNA DARRELL SECRETARY 4.00 X X 0 0 0 JUDGE DAVID SAMPSON BOARD MEMBER 4.00 X 0 0 0 DR DAVID HOLMES BOARD MEMBER 4.00 X 0 0 0 LAW A HTOO BOARD MEMBER 4.00 X 0 0 0 BRENT MCCALISTER BOARD MEMBER 4.00 X 0 0 0 CONNIE JOZWIAK SHIELDS PHD ANPBC BOARD MEMBER 4.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 4.00 X 0 0 0 STEVEN SCHENK BOARD MEMBER 4.00 X 0 0 0 JILL MEYER BOARD MEMBER 4.00 X 0 0 0 ADONI NYAMUKE PMP BOARD MEMBER 4.00 X 0 0 0 MYRON L GLICK CHIEF EXECUTIVE OFFICER 40.00 X 228266 0 12169 ZACCHARY TENHUISEN CHIEF FINANCIAL OFFICER 40.00 X 125405 0 0 KAYLA GARCIA PHYSICIAN 40.00 X 225541 0 15666 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 40.00 X 200239 0 15666 OLAYINKA EDWARDS PHYSICIAN 40.00 X 187879 0 5862 AUNG THANT PHYSICIAN 40.00 X 182596 0 12268 ELIZABETH SNODGRASS PHYSICIAN 40.00 X 177161 0 15666 PATRICK HURLEY PHYSICIAN 40.00 X 174560 0 12268 JAMES STOLTZFUS PHYSICIAN 40.00 X 168557 0 12268 CARLA HENKE PHYSICIAN 40.00 X 156527 0 15666 KAREN DANN DIRECTOR OF PHARMACY OPERATIONS 40.00 X 159531 0 0 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 40.00 X 148588 0 15666 2134850 0 133165 22 0 1 0 KING DIRECT DELIVERY SERVICE PO BOX 592 AMHERST NY 14226 DELIVERY/COURIER SERVICES 779465 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 LANGUAGE SERVICES PROVIDER 197156 MOG INC 1801 GRAND ISLAND BOULEVARD GRAND ISLAND NY 14072 PT AND MANAGEMENT SERVICES 112362 3 3777768 3994528 1642362 87310 9414658 MEDICAL PROGRAMS 624100 24400800 24400800 INCENTIVE REVENUES 624100 2502142 2502142 26902942 22534 22534 125636 0 125636 125636 125636 549945 482918 67027 67027 67027 0 3777768 73155 -73155 -73155 MISCELLANEOUS REVENUE 900099 10103 10103 10103 36469745 26902942 0 152145 7706 7706 1455124 846608 608516 17817404 16330352 1174676 312376 3500 2975 463 62 1576597 1340108 208426 28063 1743827 1482253 230534 31040 152733 129029 18145 5559 28639 24195 3402 1042 75545 63820 8975 2750 6250 6250 2078120 1813008 222659 42453 36295 26492 7702 2101 217538 158781 46162 12595 403903 294809 85708 23386 802324 719348 81393 1583 255882 239327 12896 3659 102615 74899 21775 5941 107393 78360 28970 63 773232 773232 204693 194596 8310 1787 SUPPLIES AND DRUGS 5469032 5469032 REPAIRS AND MAINTENANCE 942083 936054 6029 SUBSCRIPTIONS AND DUES 224549 163899 47649 13001 EQUIPMENT, PROPERTY, & 166443 166443 41713 13389 721 27603 34693140 30575483 3596564 521093 706815 147361 5594628 1989400 1880351 2427408 4133181 5619908 150295 551599 302046 14452075 3538194 9771801 10913881 77363 2673205 0 4346630 22715738 28570134 2434401 2279404 449342 574588 46529 47925 1894007 1499164 -398 176680 0 4357681 4823881 8935442 X 16747097 18123162 1144760 1511530 17891857 19634692 22715738 28570134 1776605 -33770 0 X 0 1 X 1 1 1 X 4283900 5907269 7439963 9521217 9414658 36567007 17305126 19800942 22995251 23748925 26902942 110753186 21589026 25708211 30435214 33270142 36317600 147320193 0 0 0 147320193 41100 31716 31716 38291 148170 290993 41100 31716 31716 38291 148170 290993 314281 624277 2993557 914582 10103 4856800 21944407 26364204 33460487 34223015 36475873 152467986 0.96620 0.96000 0.00190 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PRIOR YEAR REVENUE - 2018 AMOUNT: $ 301,723. 2019 AMOUNT: $ 618,632. 2020 AMOUNT: $ 2,936,988. 2021 AMOUNT: $ 910,676. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 12,558. 2019 AMOUNT: $ 5,645. 2020 AMOUNT: $ 56,569. 2021 AMOUNT: $ 3,906. 2022 AMOUNT: $ 10,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283079 283079 6081283 1505603 4575680 4518322 1043037 3475285 1167187 713004 454183 2402204 276550 2125654 10913881 RIGHT OF USE ASSET 4346630 4346630 LEASE LIABILITY 4349451 SECURITY DEPOSITS 8230 4357681 X 36408372 -33770 -27603 -61373 36469745 0 36469745 34665537 0 34665537 27603 27603 34693140 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -27,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 27,603. CONGO 1 0 PROGRAM SERVICE SUPPORT HEALTHCARE 447500 NEPAL 1 13 PROVISION OF SERVICES HEALTHCARE 113383 SIERRA LEONE 3 93 PROVISION OF SERVICES HEALTHCARE 465294 5 106 0 0 5 106 1026177 0 1026177 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: BRIDGE-THE-GAP 393280 393280 419 19451 1075 12582 VIVE CAPITAL CAMPAIGN 3378658 3378658 4489 1400 32238 1 5830 5830 1501 3777768 3777768 419 23940 1400 1075 46321 73155 -73155 X X 0 0 0 0 0 0 0 0 0 KAYLA GARCIA PHYSICIAN 225541 0 0 0 0 0 0 0 15666 0 241207 0 0 0 MYRON L GLICK CHIEF EXECUTIVE OFFICER 228266 0 0 0 0 0 0 0 12169 0 240435 0 0 0 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 200239 0 0 0 0 0 0 0 15666 0 215905 0 0 0 AUNG THANT PHYSICIAN 182596 0 0 0 0 0 0 0 12268 0 194864 0 0 0 OLAYINKA EDWARDS PHYSICIAN 187879 0 0 0 0 0 0 0 5862 0 193741 0 0 0 ELIZABETH SNODGRASS PHYSICIAN 177161 0 0 0 0 0 0 0 15666 0 192827 0 0 0 PATRICK HURLEY PHYSICIAN 174560 0 0 0 0 0 0 0 12268 0 186828 0 0 0 JAMES STOLTZFUS PHYSICIAN 168557 0 0 0 0 0 0 0 12268 0 180825 0 0 0 CARLA HENKE PHYSICIAN 156527 0 0 0 0 0 0 0 15666 0 172193 0 0 0 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 148588 0 0 0 0 0 0 0 15666 0 164254 0 0 0 KAREN DANN DIRECTOR OF PHARMACY OPERATIONS 159531 0 0 0 0 0 0 0 0 0 159531 0 0 0 MYRON L GLICK KEY EMPLOYEE AMOUNT DUE TO GLICK FOR THE PURCHASE OF HIS BUSINESS X 421079 47925 0 1 1 47925 JOHN LEE WESTSIDE MINISTRIES BOARD BOARD MEMBER 1258848 PROPERTY MANAGEMENT SERVICES 0 JOYCE GLICK FAMILY MEMBER OF MYRON GLICK, OFFICER 53107 COMPENSATION FOR SERVICES 0 X 1075 CASH X 3 60330 MARKET PRICE X 1 157 CASH X 9 24046 CASH X LAPTOPS 1 785 CASH X TOYS 3 477 CASH X GIFT CARDS AND SPORTING TICKETS 6 440 CASH 0 0 0 FORM 990 PART I, LINE 1 IN SEPTEMBER 2013, THE ORGANIZATION PURCHASED THE ASSETS OF JRFP AND PROCEEDED WITH MERGING OPERATIONS. IN NOVEMBER 2013, THE ORGANIZATION RECEIVED DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), ONE OF 236 NEW PRIMARY CARE SITES AWARDED UNDER THE AFFORDABLE CARE ACT. COMMUNITY HEALTH CENTERS HAVE SERVED AS OUR NATION'S HEALTHCARE SAFETY NET FOR THE PAST 45 YEARS, PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED COMMUNITIES AND VULNERABLE POPULATIONS. THIS STRATEGIC CHANGE HAD BEEN EXPLORED AND PLANNED OVER THE PAST SIX YEARS, ENGAGING BOARD, STAFF AND CONSULTANT SUPPORT TO ACHIEVE IMPLEMENTATION. THE ORGANIZATION SERVES APPROXIMATELY 27,000 PATIENTS THROUGH MORE THAN 107,000 PATIENT VISITS A YEAR. EIGHTY PERCENT OF PATIENTS ARE EITHER ENROLLED IN MEDICAID OR ARE UNINSURED, AND MORE THAN HALF DO NOT SPEAK ENGLISH AS THEIR NATIVE LANGUAGE. THE ORGANIZATION OVERCOMES THE LANGUAGE AND CULTURAL BARRIERS OF THOSE SERVED BY ENGAGING A CULTURALLY DIVERSE STAFF, REPRESENTATIVE OF THE COMMUNITY. IN ADDITION TO PRIMARY MEDICAL CARE, THE ORGANIZATION PROVIDES SERVICES SUCH AS PREGNANCY MENTORING, EARLY CHILDHOOD LITERACY, BEHAVIORAL HEALTH SERVICES, PHYSICAL THERAPY, A PHARMACY, FINANCIAL AND HOMEOWNERSHIP CLASSES, ENGLISH LANGUAGE LEARNING SUPPORT, SPIRITUAL CARE, LIFE SKILLS DEVELOPMENT, AND MORE TO SERVE PATIENTS HOLISTICALLY. THE ORGANIZATION ENGAGES IN MANY COLLABORATIVE AND STRATEGIC PARTNERSHIPS, REFERRING CLIENTS TO EXISTING COMMUNITY SERVICES AND WORKING WITH COMPLIMENTARY SERVICE ENTITIES TO PROVIDE COORDINATED, IMPROVED AND UNDUPLICATED SERVICES. HUNDREDS OF VOLUNTEERS FROM AREA CHURCHES AND THE SURROUNDING COMMUNITIES ARE ENGAGED WITH THE ORGANIZATION IN MEANINGFUL SERVICE OPPORTUNITIES EACH YEAR. THE ORGANIZATION ALSO OPERATES GLOBAL HEALTH OUTREACH INITIATIVES IN SIERRA LEONE, THE DEMOCRATIC REPUBLIC OF CONGO (DRC) AND NEPAL. THE TWO CLINICS IN SIERRA LEONE ARE LED BY A JRCHC STAFF MEMBER (AN RN) NATIVE TO SIERRA LEONE, WHO RETURNED TO ESTABLISH, OPERATE AND GROW TWO OF THE THREE PRIMARY CARE CLINICS. IN PARTNERSHIP WITH LOCAL SIERRA LEONEANS AND OTHER WNY ORGNANIZATIONS THROUGH THE SIERRA LEONE ALLIANCE, BOTH PRIMARY CARE AND SUPPORTING SERVICES ARE BEING PROVIDED. JRCHC'S CLINIC IN GOMA, DRC IS IN OPERATION FOR PRIMARY CARE AND SUPPORTING SERVICES IN PARTNERSHIP WITH THE NEW HOPE CENTER. THE ORGANIZATION IS LED BY FOUNDER AND CHIEF EXCUTIVE OFFICER, DR. MYRON GLICK. CLAITY MASSEY, PH.D. PRESIDES OVER THE JRCHC BOARD OF DIRECTORS, WHICH IS COMPOSED OF OVER 50% PATIENTS. THE ORGANIZATION HAS ATTAINED THE HIGHEST LEVEL OF RECOGNITION AS PATIENT-CENTERED MEDICAL HOME BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS CONTINUALLY REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OR UPON REQUEST.