2026-03-13T14:25:30-05:00 2025-06-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-07-01 421571876 JERICHO ROAD MINISTRIES INC JERI 7163483000 184 BARTON STREET BUFFALO NY 14213 MARK HERSKIND PRESIDENT 7163483000 2026-03-03 1 0 JUDY A CAHEE P00281935 5184596700 2026-03-03 2024 2025-03-06 01:10:19Z JERICHO ROAD COMMUNITY HEALTH CENTER MARK HERSKIND 184 BARTON STREET BUFFALO NY 14213 57215863 0 X JRCHC.ORG X 2002 NY JERICHO ROAD COMMUNITY HEALTH CENTER (JRCHC) CARES FOR ITS COMMUNITIES AND ADVOCATES FOR SYSTEMIC HEALTH EQUITY IN ORDER TO DEMONSTRATE THE UNCONDITIONAL LOVE OF JESUS. 17 14 571 82 0 0 21180308 23184020 28493666 32114183 192625 372173 150980 607371 50017579 56277747 602405 764358 0 0 24676216 25589670 0 0 637684 26276550 28499660 51555171 54853688 -1537592 1424059 31723202 32233462 13628670 12500252 18094532 19733210 JERICHO ROAD COMMUNITY HEALTH CENTER (JRCHC) CARES FOR ITS COMMUNITIES AND ADVOCATES FOR SYSTEMIC HEALTH EQUITY IN ORDER TO DEMONSTRATE THE UNCONDITIONAL LOVE OF JESUS. 0 0 29458110 32114183 MEDICAL PROGRAMS: AS A FEDERAL QUALIFIED HEALTH CENTER, JRCHC PROVIDES A MEDICAL HOME FOR UNDER RESOURCED COMMUNITY MEMBERS, OFFERING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH CARE, PHYSICAL THERAPY AND PHARMACY SERVICES TO APPROXIMATELY 24,000 UNIQUE PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO. JRCHC ADDITIONALLY PROVIDES CARE FOR PATIENTS IN HOSPITAL SETTINGS, INCLUDING OBSTETRICAL, PEDIATRIC, AND ADULT INPATIENT SERVICES. JRCHC IS ENGAGED IN WORKFORCE TRAINING PROGRAMS INCLUDING A FAMILY MEDICINE RESIDENCY PROGRAM AND TRAINING OF STUDENTS ACROSS MULTIPLE DISCIPLINES. 5355584 2615 SUPPORT PROGRAMS: JRCHC PROVIDES COMPREHENSIVE WRAPAROUND SERVICES ALONGSIDE PRIMARY CARE TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. PROGRAMS INCLUDE MATERNAL AND CHILD HEALTH EDUCATION AND SUPPORT, SOCIAL SERVICE NAVIGATION, ESL CLASSES, LEGAL ASSISTANCE, SHELTER AND HOUSING CONNECTIONS, AND SPIRITUAL CARE. THESE SERVICES GO BEYOND MEDICAL TREATMENT, PROMOTING OVERALL WELL-BEING AND EMPOWERING PATIENTS TOWARD SELF-SUFFICIENCY. 15474037 761743 GLOBAL HEALTH OUTREACH: JRCHC OPERATES VARIOUS MEDICAL CLINICS AND OUTREACH PROGRAMS IN SIERRA LEONE, DEMOCRATIC REPUBLIC OF CONGO (DRC), AND NEPAL, INCLUDING PRIMARY CARE, MATERNITY CARE, SURGERY, AND OTHER INPATIENT AND OUTPATIENT SERVICES, AS WELL AS MOBILE MEDICAL OUTREACH TO SURROUNDING RURAL COMMUNITIES. 50287731 1 1 0 1 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 25 0 1 571 1 0 1 SL NP CG 0 0 0 1 1 0 0 0 0 0 0 X 17 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X VERONICA KOLLER CFO 7163483000 184 BARTON STREET BUFFALO NY 14213 MARK HERSKIND PRESIDENT 10.00 X X 0 0 0 JOHN HURLEY BOARD MEMBER 2.00 X 0 0 0 JOHN LEE TREASURER 2.00 X X 0 0 0 DONNA DARRELL SECRETARY 2.00 X X 0 0 0 MARTHA BURT BOARD MEMBER 2.00 X 0 0 0 DR DAVID HOLMES BOARD MEMBER 2.00 X 0 0 0 LAW A HTOO BOARD MEMBER 2.00 X 0 0 0 BRENT MCCALISTER BOARD MEMBER 2.00 X 0 0 0 CONNIE JOZWIAK SHIELDS PHD ANPBC BOARD MEMBER 2.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 2.00 X 0 0 0 STEVEN SCHENK BOARD MEMBER 2.00 X 0 0 0 JILL MEYER BOARD MEMBER 2.00 X 0 0 0 ADONI NYAMUKE PMP BOARD MEMBER 2.00 X 0 0 0 FAUSTINA PALMATIER BOARD MEMBER 2.00 X 0 0 0 LUTHER ROBINSON MD BOARD MEMBER 2.00 X 0 0 0 SERAPHINE SARGENT PHD BOARD MEMBER 2.00 X 0 0 0 CHRIS JHU BOARD MEMBER 2.00 X 0 0 0 MYRON L GLICK CHIEF EXECUTIVE OFFICER 40.00 X 271917 0 21346 VERONICA KOLLER CHIEF FINANCIAL OFFICER 40.00 X 76933 0 6732 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 40.00 X 193910 0 24034 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 40.00 X 243596 0 25527 KAREN DANN CHIEF OFFICER OF ANCILLARY SERVICES 40.00 X 192327 0 0 AUNG THANT PHYSICIAN 40.00 X 194629 0 26092 ELIZABETH SNODGRASS PHYSICIAN 40.00 X 190568 0 26568 JAMES STOLZFUS PHYSICIAN 40.00 X 177671 0 20446 CARLA HENKE PHYSICIAN 40.00 X 179558 0 25825 DEMETRA MCLLWAIN PHYSICIAN 40.00 X 204882 0 25358 PAUL GEIBIEG CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 72058 0 11293 1998049 0 213221 37 0 1 0 WESTSIDE MINISTRIES 301 FOURTEENTH STREET BUFFALO NY 14213 PROPERTY MANAGEMENT 695807 DOPKINS & COMPANY LLP 200 INTERNATIONAL DRIVE BUFFALO NY 14221 CONSULTING SERVICES 446172 PROPIO LANGUAGE SERVICES 10801 MASTIN STREET SUITE 580 OVERLAND PARK KS 66210 LANGUAGE SERVICES PROVIDER 193475 KAREN HARDICK 2265 N FRENCH ROAD GETZVILLE NY 14068 CONSULTING SERVICES 159937 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 LANGUAGE SERVICES PROVIDER 159829 5 422717 6039294 16722009 13668725 23184020 MEDICAL PROGRAMS 624100 28749393 28749393 HEALTH INCENTIVE REVENUES 624100 3364790 3364790 32114183 143936 143936 127607 0 127607 127607 127607 775240 324128 676353 194778 98887 129350 228237 228237 0 422717 66985 -66985 -66985 MISCELLANEOUS REVENUE 900099 546749 546749 546749 56277747 32114183 0 979544 2615 2615 761743 761743 1258154 638412 619742 20251775 18254281 1629996 367498 3500 3041 399 60 2204997 1969292 196553 39152 1871244 1626272 213156 31816 55862 5727 50135 525440 31982 493458 36434 36434 27359 27359 1198918 1091760 47778 59380 83021 9401 1250 72370 197075 140955 40822 15298 584344 490872 68545 24927 1081699 1030139 47231 4329 249325 214245 33769 1311 77306 38758 38523 25 70064 9105 60959 878220 858608 17564 2048 239524 221842 14949 2733 DONATED SUPPLIES 13668725 13668725 SUPPLIES AND DRUGS 6295876 6295738 122 16 CLIENT ASSISTANCE 1122216 1121476 302 438 REPAIRS AND MAINTENANCE 855621 814062 30945 10614 1252631 988680 258282 5669 54853688 50287731 3928273 637684 4476714 6327550 457169 642105 3899096 2723882 3705925 4001627 273458 340666 196168 148787 15117293 5010538 11363835 10106755 3448971 3417851 3901866 4524239 31723202 32233462 3112660 2432630 4706223 4667130 1414841 1333628 88540 0 4306406 4066864 13628670 12500252 X 17451244 19278445 643288 454765 18094532 19733210 31723202 32233462 1424059 214619 0 X 0 1 X 1 1 1 X 7439963 9521217 9033751 21180308 23280608 70455847 22995251 23748925 26709143 28493666 32114183 134061168 30435214 33270142 35742894 49673974 55394791 204517015 0 0 0 204517015 31716 38291 146543 277704 271543 765797 31716 38291 146543 277704 271543 765797 2993557 914582 89448 61498 546749 4605834 33460487 34223015 35978885 50013176 56213083 209888646 0.97440 0.97110 0.00360 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PRIOR YEAR REVENUE - 2020 AMOUNT: $ 2,936,988. 2021 AMOUNT: $ 910,676. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 56,569. 2021 AMOUNT: $ 3,906. 2022 AMOUNT: $ 89,448. 2023 AMOUNT: $ 61,498. 2024 AMOUNT: $ 546,749. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36434 36434 0 PART II-B, LINE 1: THESE ARE GOVERNMENT RELATIONS FIRMS WHO HELP JRCHC IN SECURING STATE/LOCAL FUNDING. 264579 264579 6611766 2046384 4565382 5353222 1655471 3697751 2070584 989122 1081462 817142 319561 497581 10106755 RIGHT OF USE ASSET 3659234 PROPERTY HELD FOR SALE 865005 4524239 LEASE LIABILITY 3667016 SECURITY DEPOSITS 9040 MEDICARE LIABILITY 390808 4066864 X 56561595 214619 96588 311207 56250388 27359 27359 56277747 54922917 96588 96588 54826329 27359 27359 54853688 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, 2025 OR 2024. 1 SOUTH ASIA 1 13 PROVISION OF SERVICES HEALTHCARE 209482 SUB-SAHARAN AFRICA 3 93 PROVISION OF SERVICES HEALTHCARE 798371 4 106 0 0 4 106 1007853 0 1007853 SUB-SAHARAN AFRICA HEALTHCARE SERVICES 761743 CASH PAYMENT 0 1 1 0 0 0 0 0 0 PART I, LINE 2: ALL GLOBAL LOCATIONS SUBMIT MONTHLY FINANCIAL REPORTS INCLUDING INCOME AND EXPENSE REPORTS, ORIGINAL INVOICES AND RECEIPTS, BANK STATEMENTS, AND OTHER APPROPRIATE DOCUMENTATION. JRCHC EMPLOYS A US-BASED GLOBAL ACCOUNTING MANAGER RESPONSIBLE FOR REVIEWING THESE DOCUMENTS FOR COMPLETENESS AND ACCURACY AND POSTING INTO THE ACCOUNTING SYSTEM. TO MONITOR OPERATIONS, THE ACCOUNTING MANAGER, CHIEF COMPLIANCE & GLOBAL OPERATIONS OFFICER, AND DIRECTOR OF FINANCE HOLD REGULAR CALLS WITH THE IN-COUNTRY SITE DIRECTOR AND ACCOUNTANT, AND US-BASED STAFF PERIODICALLY VISIT IN-PERSON. PART I, LINE 3: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. BRIDGE-THE-GAP 422717 422717 730 5496 42250 478 18031 422717 422717 730 5496 42250 478 18031 66985 -66985 X X X X 0 0 0 0 0 0 0 0 0 MYRON L GLICK CHIEF EXECUTIVE OFFICER 271917 0 0 0 0 0 0 0 21346 0 293263 0 0 0 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 243596 0 0 0 0 0 0 0 25527 0 269123 0 0 0 DEMETRA MCLLWAIN PHYSICIAN 204882 0 0 0 0 0 0 0 25358 0 230240 0 0 0 AUNG THANT PHYSICIAN 194629 0 0 0 0 0 0 0 26092 0 220721 0 0 0 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 193910 0 0 0 0 0 0 0 24034 0 217944 0 0 0 ELIZABETH SNODGRASS PHYSICIAN 190568 0 0 0 0 0 0 0 26568 0 217136 0 0 0 CARLA HENKE PHYSICIAN 179558 0 0 0 0 0 0 0 25825 0 205383 0 0 0 JAMES STOLZFUS PHYSICIAN 177671 0 0 0 0 0 0 0 20446 0 198117 0 0 0 KAREN DANN CHIEF OFFICER OF ANCILLARY SERVICES 192327 0 0 0 0 0 0 0 0 0 192327 0 0 0 JOHN LEE WESTSIDE MINISTRIES BOARD BOARD MEMBER 641458 PROPERTY MANAGEMENT SERVICES 0 JOYCE GLICK FAMILY MEMBER OF MYRON GLICK, OFFICER 49856 COMPENSATION FOR SERVICES 0 MARK HERSKIND MOSAIC 659 FOUNDATIO BOARD PRESIDENT 374058 RENT 0 X 160 13668725 CASH 0 0 0 FORM 990 PART I, LINE 1 JRCHC SERVES APPROXIMATELY 24,000 PRIMARY CARE PATIENTS THROUGH MORE THAN 100,000 PATIENT VISITS A YEAR. SEVENTY-EIGHT PERCENT OF PATIENTS ARE ENROLLED IN MEDICAID, WITH AN ADDITIONAL 5% UNINSURED. MORE THAN HALF ARE BEST SERVED IN A LANGUAGE OTHER THAN ENGLISH. 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 DENTAL, PHARMACY, PHYSICAL THERAPY, AND BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION ALSO OPERATES A FAMILY MEDICINE RESIDENCY TRAINING PROGRAM, WITH A COHORT OF FOUR RESIDENTS GRADUATING EACH YEAR. ADDITIONALLY, RECOGNIZING THAT HEALTH IS DETERMINED BY A MYRIAD OF SOCIAL FACTORS, THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES, SUCH AS MATERNAL CHILD HEALTH PROGRAMMING, SOCIAL SERVICE NAVIGATION, SHELTER, CLOTHING DONATION, LEGAL/IMMIGRATION SERVICES, ESL SUPPORT, AND SPIRITUAL CARE. 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. VOLUNTEERS FROM AREA CHURCHES AND THE SURROUNDING COMMUNITIES ARE ENGAGED WITH THE ORGANIZATION IN MEANINGFUL SERVICE OPPORTUNITIES EACH YEAR. JRCHC OPERATES GLOBAL HEALTH PROGRAMS IN SIERRA LEONE, DEMOCRATIC REPUBLIC OF CONGO (DRC), AND NEPAL. IN SIERRA LEONE, ADAMA MARTHA MEMORIAL COMMUNITY HEALTH CENTER, ORFONTHY COMMUNITY HEALTH CENTER, AND KOMAO HEALTH FACILITY ARE LED BY A JRCHC STAFF MEMBER (A REGISTERED NURSE) NATIVE TO THE COUNTRY WHO RETURNED THERE TO CARRY OUT THE MISSION. THESE CLINICS OFFER PRIMARY CARE, MATERNAL AND PEDIATRIC CARE, SURGERY, AND OTHER SUPPORTING SERVICES TO THE SURROUNDING COMMUNITIES IN PARTNERSHIP WITH LOCAL SIERRA LEONEANS. THE WELLNESS CLINIC IN GOMA, EASTERN CONGO, IN PARTNERSHIP WITH THE NEW HOPE CENTER, OFFERS EXTENSIVE HEALTHCARE SERVICES TO OVER 2,500 PATIENTS AND DELIVERS APPROXIMATELY 200 BABIES PER MONTH. IN HAGAM, NEPAL, JRCHC OPERATES A PERMANENT CLINIC AS WELL AS A MOBILE MEDICAL OUTREACH PROGRAM TO SURROUNDING RURAL VILLAGES VIA MOTORBIKE. 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 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 15 SEVERAL FACTORS ARE TAKEN INTO CONSIDERATION FOR COMPENSATION DECISIONS FOR OTHER OFFICERS, KEY AND HIGHLY COMPENSATED EMPLOYEES INCLUDING, BUT NOT LIMITED TO, PRIOR-YEAR COMPENSATION, WORK QUALITY, ACHIEVEMENT OF ANNUAL GOALS AND OBJECTIVES, CHANGES IN JOB RESPONSIBILITIES, COMPARISON TO LOCAL AND NATIONAL SURVEY DATA AND OTHER FACTORS SPECIFIC TO EACH SITUATION. WHEN DETERMINING COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES, A COMPENSATION REVIEW IS CONDUCTED BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR, CEO AND HUMAN RESOURCES TEAM FOR EACH INDIVIDUAL TO ENSURE COMPETITIVE POSITIONING FOR THE CENTER. THE GOALS OF THE REVIEW INCLUDED, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) MAINTAIN A COMPENSATION PROGRAM THAT IS COMPARABLE TO OTHER SIMILAR LOCAL ORGANIZATIONS OF SIMILAR SIZE, STRUCTURE AND ACTIVITIES, (2) PRESERVE EMPLOYEE SATISFACTION BY PROVIDING A COMPETITIVE COMPENSATION PROGRAM, (3) DEMONSTRATE FISCAL RESPONSIBILITY BY MANAGING THE COMPENSATION PROGRAM APPROPRIATELY, (4) RECOMMEND A STRATEGY FOR ADDRESSING THE MAINTENANCE OF CURRENT AND FUTURE SALARY EQUITY FOR EMPLOYEES AND, (5) ENSURE THAT COMPENSATION INCREASES ARE TIED TO PERFORMANCE. THE HUMAN RESOURCES TEAM MAINTAINS A CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION REVIEW AND DECISION. 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.