2024-08-06T09:27:54-05:00 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 MARK HERSKIND PRESIDENT 7163483000 2024-08-01 1 0 JEREMY COLE P00436330 5184596700 2024-08-01 2022 2024-08-08 14:25:15Z X JERICHO ROAD COMMUNITY HEALTH CENTER MARK HERSKIND 184 BARTON STREET BUFFALO NY 14213 36740850 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 9033751 23710585 26709143 0 33440 3702007 180056 36933809 35956390 0 455206 0 0 19781048 22672670 0 0 668465 11271898 11901552 31052946 35029428 5880863 926962 22715738 28854438 4823881 9569707 17891857 19284731 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 25310854 26709143 MEDICAL PROGRAMS: JRCHC OFFERS FULL SPECTRUM PRIMARY CARE, SERVING OVER 20,000 PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO. 5319442 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. 1369003 447500 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. 31999299 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 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 1 0 0 NY X VERONICA KOLLER 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 234600 0 12169 ZACCHARY TENHUISEN CHIEF FINANCIAL OFFICER 40.00 X 126923 0 0 KAYLA GARCIA PHYSICIAN 40.00 X 230112 0 15666 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 40.00 X 204508 0 15666 OLAYINKA EDWARDS PHYSICIAN 40.00 X 188545 0 5862 AUNG THANT PHYSICIAN 40.00 X 183692 0 12268 ELIZABETH SNODGRASS PHYSICIAN 40.00 X 181692 0 15666 PATRICK HURLEY PHYSICIAN 40.00 X 178692 0 12268 KAREN DANN DIRECTOR OF PHARMACY OPERATIONS 40.00 X 159531 0 0 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 40.00 X 155539 0 15666 1843834 0 105231 22 0 1 0 WESTSIDE MINISTRIES 301FOURTEENTHSTREET BUFFALO NY 14213 PROPERTY MANAGEMENT 1258848 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 4 399110 4680976 3953665 87310 9033751 MEDICAL PROGRAMS 624100 23822605 23822605 INCENTIVE REVENUES 624100 2886538 2886538 26709143 20907 20907 125636 0 125636 125636 125636 761965 749432 12533 12533 12533 0 399110 35028 -35028 -35028 MISCELLANEOUS REVENUE 900099 89448 89448 89448 35956390 26709143 0 213496 7706 7706 447500 447500 1455124 1338551 87874 28699 17817402 16455718 1008317 353367 3500 2990 448 62 1652817 1411770 211695 29352 1743827 1489506 223352 30969 152733 125317 22009 5407 28640 23499 4127 1014 75544 61984 10886 2674 1496107 1147234 280110 68763 36295 26858 7326 2111 255038 188465 54515 12058 409853 303288 82722 23843 802323 719552 81188 1583 266027 235170 26409 4448 102615 75934 20711 5970 59150 43450 15665 35 767995 676872 85500 5623 276142 263362 10553 2227 SUPPLIES AND DRUGS 5494736 5494468 268 REPAIRS AND MAINTENANCE 1160691 1093826 59592 7273 OTHER OPERATING EXPENSE 273112 182433 21357 69322 SUBSCRIPTIONS AND DUES 224551 166166 45322 13063 20000 17680 1986 334 35029428 31999299 2361664 668465 706815 147361 5594628 1989400 1880351 2475848 4133181 5909746 205295 551599 240063 14399848 3532958 9771801 10866890 77363 2673205 0 4346630 22715738 28854438 2434401 2503185 449342 593866 46529 47925 1894007 1414842 -398 261400 0 4748489 4823881 9569707 X 16747097 15511336 1144760 3773395 17891857 19284731 22715738 28854438 926962 22351 443561 0 X 0 1 X 1 1 1 X 4283900 5907269 7439963 9521217 9033751 36186100 17305126 19800942 22995251 23748925 26709143 110559387 21589026 25708211 30435214 33270142 35742894 146745487 0 0 0 146745487 41100 31716 31716 38291 146543 289366 41100 31716 31716 38291 146543 289366 314281 624277 2993557 914582 89448 4936145 21944407 26364204 33460487 34223015 35978885 151970998 0.96560 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: $ 89,448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283079 283079 6829481 1500707 5328774 4518322 1043037 3475285 1167187 713004 454183 1601779 276210 1325569 10866890 RIGHT OF USE ASSET 4346630 4346630 LEASE LIABILITY 4349451 SECURITY DEPOSITS 8230 MEDICARE LIABILITY 390808 4748489 X 35913011 22351 -65730 -43379 35956390 0 35956390 34963698 0 34963698 65730 65730 35029428 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 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 IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -65,730. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 65,730. 0 NEPAL 1 13 PROVISION OF SERVICES HEALTHCARE 113383 SIERRA LEONE 3 93 PROVISION OF SERVICES HEALTHCARE 465294 4 106 0 0 4 106 578677 0 578677 CONGO HEALTHCARE SERVICES 447500 CASH PAYMENT 0 1 1 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 OTHER EVENTS 5830 5830 1501 399110 399110 419 19451 1075 14083 35028 -35028 X X X X 0 0 0 0 0 0 0 0 0 MYRON L GLICK CHIEF EXECUTIVE OFFICER 234600 0 0 0 0 0 0 0 12169 0 246769 0 0 0 KAYLA GARCIA PHYSICIAN 230112 0 0 0 0 0 0 0 15666 0 245778 0 0 0 ALLANA KROLIKOWSKI CHIEF MEDICAL OFFICER 204508 0 0 0 0 0 0 0 15666 0 220174 0 0 0 ELIZABETH SNODGRASS PHYSICIAN 181692 0 0 0 0 0 0 0 15666 0 197358 0 0 0 AUNG THANT PHYSICIAN 183692 0 0 0 0 0 0 0 12268 0 195960 0 0 0 OLAYINKA EDWARDS PHYSICIAN 188545 0 0 0 0 0 0 0 5862 0 194407 0 0 0 PATRICK HURLEY PHYSICIAN 178692 0 0 0 0 0 0 0 12268 0 190960 0 0 0 MAGDALENA NICHOLS CHIEF OPERATING OFFICER 155539 0 0 0 0 0 0 0 15666 0 171205 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 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. AMENDED FORM 990 RETURN FOR THE TAX YEAR JULY 1, 2022 TO JUNE 30, 2023 WAS ORIGINALLY FILED BASED ON INTERNAL ACCOUNTING RECORDS, BEFORE AN AUDIT OPINION WAS RENDERED ON THE ADJUSTED FINANCIAL STATEMENTS. THE AMENDMENT UPDATES THE RETURN TO REFLECT THE AUDITED FINANCIAL STATEMENTS, WITH CHANGES TO: - 990, PART III EXPENSES AND REVENUES - 990, PART VIII REVENUES - 990, PART IX EXPENSES AND ALLOCATIONS - 990, PART X BALANCE SHEET ACCOUNTS - SCHEDULE A, SUPPORT SCHEDULE PART III - SCHEDULE D, PARTS VI, X, XI, AND XII - SCHEDULE F, PARTS I, AND II - FORM 8938