2025-05-14T15:57:50-05:00 2024-06-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-07-01 421571876 JERICHO ROAD MINISTRIES INC JERI 7163483000 184 BARTON STREET BUFFALO NY 14213 MARK HERSKIND PRESIDENT 7163483000 2025-05-14 1 0 JEREMY COLE P00436330 5184596700 2025-05-14 2023 2025-03-06 01:10:19Z JERICHO ROAD COMMUNITY HEALTH CENTER MARK HERSKIND 184 BARTON STREET BUFFALO NY 14213 51685400 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 11 540 181 0 0 9033751 21180308 26709143 28493666 33440 192625 180056 150980 35956390 50017579 455206 602405 0 0 22672670 24676216 0 0 611610 11901552 26276550 35029428 51555171 926962 -1537592 28854438 31723202 9569707 13628670 19284731 18094532 X 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. 1 0 26336570 28493666 MEDICAL PROGRAMS: JRCHC OFFERS FULL SPECTRUM PRIMARY CARE, SERVING OVER 20,000 PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO, 24,000 FOR PATIENTS SERVED. 6793636 4193 SUPPORT PROGRAMS: IN ORDER TO PROVIDE MORE HOLISTIC SERVICES, JRCHC OFFERS COMMUNITY DEVELOPMENT PROGRAMMING TO ADDRESS HEALTH, EDUCATION, ECONOMIC, HOMELESSNESS 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. 13185685 598212 GLOBAL HEALTH OUTREACH: JRCHC HAS ESTABLISHED THREE PRIMARY CARE CLINICS IN SIERRA LEONE, ONE CLINIC IN GOMA, DEMOCRATIC REPUBLIC OF CONGO AND ONE IN NEPAL. THEY PROVIDE OVERSIGHT, RESOURCES AND TECHNICAL SUPPORT TO EACH OF THESE CLINICS. 46315891 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 89 0 1 540 1 0 1 SL NP CG 0 0 0 1 1 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X VERONICA KOLLER CFO 7163483000 184 BARTON STREET BUFFALO NY 14213 MARK HERSKIND VICE PRESIDENT 4.00 X X 0 0 0 SHIRLEY MULLEN PHD PRESIDENT 10.00 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 224669 0 17940 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 40.00 X 159838 0 25179 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 40.00 X 211852 0 24286 OLAYINKA EDWARDS PHYSICIAN 40.00 X 184604 0 6638 AUNG THANT PHYSICIAN 40.00 X 187074 0 18108 ELIZABETH SNODGRASS PHYSICIAN 40.00 X 183597 0 25187 JAMES STOLZFUS PHYSICIAN 40.00 X 195425 0 17542 CARLA HENKE PHYSICIAN 40.00 X 182643 0 24585 ZACCHARY TENHUISEN FORMER CHIEF FINANCIAL OFFICER 40.00 X 79728 0 15374 1609430 0 174839 31 0 1 0 RESETARITS CONSTRUCTION CO 1500 UNION ROAD WEST SENECA NY 14224 CONSTRUCTION SERVICES 1395633 WESTSIDE MINISTRIES 301 FOURTEENTH STREET BUFFALO NY 14213 PROPERTY MANAGEMENT 882246 KING DIRECT DELIVERY SERVICE PO BOX 592 AMHERST NY 14226 DELIVERY/COURIER SERVICES 430633 DOPKINS & COMPANY LLP 200 INTERNATIONAL DRIVE BUFFALO NY 14221 CONSULTING SERVICES 429421 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 LANGUAGE SERVICES PROVIDER 247071 6 425036 5781508 14973764 11851086 21180308 MEDICAL PROGRAMS 624100 26133624 26133624 INCENTIVE REVENUES 624100 2360042 2360042 28493666 151057 151057 126647 0 126647 126647 126647 1667524 4700 1630656 0 36868 4700 41568 41568 0 425036 37165 -37165 -37165 MISCELLANEOUS REVENUE 900099 61498 61498 61498 50017579 28493666 0 343605 4193 4193 598212 598212 1026801 527574 499227 19837665 17759275 1737880 340510 3500 3050 397 53 1916816 1705747 180855 30214 1891434 1648137 214632 28665 1023896 245120 745258 33518 16864 4037 12275 552 219632 52580 159862 7190 32530 32530 1005734 732982 259613 13139 101003 20036 825 80142 256974 203859 38370 14745 515493 388511 89871 37111 1007011 907715 96200 3096 156399 148580 7757 62 118423 74031 43136 1256 56132 5237 50895 819191 800082 17515 1594 254462 243894 8838 1730 DONATED SUPPLIES 11851086 11851086 SUPPLIES AND DRUGS 5367167 5367167 CLIENT ASSISTANCE 1139832 1136235 3572 25 REPAIRS AND MAINTENANCE 1001066 926360 62827 11879 1333655 962191 365335 6129 51555171 46315891 4627670 611610 147361 4476714 1989400 457169 2475848 3899096 5909746 3705925 205295 273458 240063 196168 15706697 4342862 10866890 11363835 2673205 3448971 4346630 3901866 28854438 31723202 2503185 3112660 593866 4706223 47925 0 1414842 1414841 261400 88540 4748489 4306406 9569707 13628670 X 15511336 17451244 3773395 643288 19284731 18094532 28854438 31723202 -1537592 347393 0 X 0 1 X 1 1 1 X 5907269 7439963 9521217 9033751 21180308 53082508 19800942 22995251 23748925 26709143 28493666 121747927 25708211 30435214 33270142 35742894 49673974 174830435 0 0 0 174830435 31716 31716 38291 146543 277704 525970 31716 31716 38291 146543 277704 525970 624277 2993557 914582 89448 61498 4683362 26364204 33460487 34223015 35978885 50013176 180039767 0.97110 0.96560 0.00290 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PRIOR YEAR REVENUE - 2019 AMOUNT: $ 618,632. 2020 AMOUNT: $ 2,936,988. 2021 AMOUNT: $ 910,676. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,645. 2020 AMOUNT: $ 56,569. 2021 AMOUNT: $ 3,906. 2022 AMOUNT: $ 89,448. 2023 AMOUNT: $ 61,498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283079 283079 7619033 1835800 5783233 5333864 1349218 3984646 1685298 863054 822244 785423 294790 490633 11363835 RIGHT OF USE ASSET 3901866 3901866 LEASE LIABILITY 3907508 SECURITY DEPOSITS 8090 MEDICARE LIABILITY 390808 4306406 X 50280289 347393 -84683 262710 50017579 0 50017579 51470488 0 51470488 84683 84683 51555171 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CENTER HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE CENTER HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT TO ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR MEDICAID WRAP -84,683. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR MEDICAID WRAP 84,683. 0 NEPAL 1 13 PROVISION OF SERVICES HEALTHCARE 171151 SIERRA LEONE 3 93 PROVISION OF SERVICES HEALTHCARE 554577 4 106 0 0 4 106 725728 0 725728 CONGO HEALTHCARE SERVICES 598212 CASH PAYMENT 0 1 1 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. BRIDGE-THE-GAP 425036 425036 433 20590 157 3689 12296 425036 425036 433 20590 157 3689 12296 37165 -37165 X X X X 0 0 0 0 0 0 0 0 0 MYRON L GLICK CHIEF EXECUTIVE OFFICER 224669 0 0 0 0 0 0 0 17940 0 242609 0 0 0 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 211852 0 0 0 0 0 0 0 24286 0 236138 0 0 0 JAMES STOLZFUS PHYSICIAN 195425 0 0 0 0 0 0 0 17542 0 212967 0 0 0 ELIZABETH SNODGRASS PHYSICIAN 183597 0 0 0 0 0 0 0 25187 0 208784 0 0 0 CARLA HENKE PHYSICIAN 182643 0 0 0 0 0 0 0 24585 0 207228 0 0 0 AUNG THANT PHYSICIAN 187074 0 0 0 0 0 0 0 18108 0 205182 0 0 0 OLAYINKA EDWARDS PHYSICIAN 184604 0 0 0 0 0 0 0 6638 0 191242 0 0 0 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 159838 0 0 0 0 0 0 0 25179 0 185017 0 0 0 JOHN LEE WESTSIDE MINISTRIES BOARD BOARD MEMBER 889951 PROPERTY MANAGEMENT SERVICES 0 JOYCE GLICK FAMILY MEMBER OF MYRON GLICK, OFFICER 55841 COMPENSATION FOR SERVICES 0 MARK HERSKIND MOSAIC 659 FOUNDATIO BOARD PRESIDENT 552680 RENT 0 X 322 11851086 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 24,000 PATIENTS THROUGH MORE THAN 100,000 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. MARK HERSKIND 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 III, LINE 2 VIVE SHELTER MOVED INTO ITS NEW HOME AT 1500 MAIN STREET. THE MOVE ALLOWS FAMILIES TO STAY TOGETHER IN PRIVATE DORMS, CREATING A MORE TRAUMA-INFORMED ENVIRONMENT FOR NEW NEIGHBORS SEEKING SAFETY. FORM 990, PART VI, SECTION A, LINE 2 MARK HERSKIND AND JILL MEYER ARE BROTHER AND SISTER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990, THE FULL BOARD OF DIRECTORS IS PROVIDED WITH FORM 990 RETURN FOR REVIEW AND APPROVAL. THE CHIEF FINANCIAL OFFICER ALSO PERFORMS A REVIEW OF THE 990 PRIOR TO FILING. 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 B, LINE 15A EVERY THREE YEARS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION CONTRACT COMES UP FOR RENEWAL. THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO'S SALARY STARTS WITH A COMPENSATION STUDY PERFORMED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT FOR COMPARABLE SALARY RANGES IN THE AREA THAT ARE OF RELATIVE SIZE AND IN THE SAME INDUSTRY. THIS SALARY INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS TO DETERMINE AND NEGOTIATE THE APPROPRIATE SALARY WITH THE CEO. ONCE THE AGREED UPON SALARY IS FULLY NEGOTIATED, THE FULL BOARD OF DIRECTORS WILL VOTE ON THE FINAL COMPENSATION AMOUNT AND CONTRACT TO BE IN PLACE. 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.