Totals
- Total revenue
- $50,017,579
- Total expenses
- $51,555,171
- Contributions and grants received
- $21,180,308
- Grants paid
- $602,405
- Program service revenue
- $28,493,666
- Investment income
- $192,625
- Other revenue
- $150,980
- Total assets, end of year
- $31,723,202
- Total liabilities, end of year
- $13,628,670
- Net assets or fund balances, end of year
- $18,094,532
- Program services expenses (Part IX)
- $46,315,891
- Management and general expenses
- $4,627,670
- Fundraising expenses
- $611,610
- Program service expenses (Part III)
- $46,315,891
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$425,036
-
1e · Government grants (contributions)
$5,781,508
-
1f · All other contributions, gifts and grants
$14,973,764
-
1g · Noncash contributions included above
$11,851,086
-
2a · Program service revenue: MEDICAL PROGRAMS
total $26,133,624 · related or exempt $26,133,624
-
2b · Program service revenue: INCENTIVE REVENUES
total $2,360,042 · related or exempt $2,360,042
-
3 · Investment income
total $151,057 · excluded $151,057
-
6a · Gross rents
real property $126,647
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $126,647
-
6d · Net rental income or loss
total $126,647 · excluded $126,647
-
7a · Gross sales of assets other than inventory
securities $1,667,524 · other assets $4,700
-
7b · Less cost or other basis and sales expenses
securities $1,630,656 · other assets $0
-
7c · Gain or loss
securities $36,868 · other assets $4,700
-
7d · Net gain or loss
total $41,568 · excluded $41,568
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$425,036
-
8b · Fundraising events: direct expenses
$37,165
-
8c · Net income from fundraising events
total -$37,165 · excluded -$37,165
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $61,498 · excluded $61,498
-
11e · Other revenue, total
$61,498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,193 · program services $4,193
-
3 · Grants to foreign organizations and individuals
total $598,212 · program services $598,212
-
5 · Compensation of officers, directors and key employees
total $1,026,801 · program services $527,574 · management and general $499,227
-
7 · Other salaries and wages
total $19,837,665 · program services $17,759,275 · management and general $1,737,880 · fundraising $340,510
-
8 · Pension plan contributions
total $3,500 · program services $3,050 · management and general $397 · fundraising $53
-
9 · Other employee benefits
total $1,916,816 · program services $1,705,747 · management and general $180,855 · fundraising $30,214
-
10 · Payroll taxes
total $1,891,434 · program services $1,648,137 · management and general $214,632 · fundraising $28,665
-
11a · Fees: management
total $1,023,896 · program services $245,120 · management and general $745,258 · fundraising $33,518
-
11b · Fees: legal
total $16,864 · program services $4,037 · management and general $12,275 · fundraising $552
-
11c · Fees: accounting
total $219,632 · program services $52,580 · management and general $159,862 · fundraising $7,190
-
11f · Fees: investment management
total $32,530 · management and general $32,530
-
11g · Fees: other
total $1,005,734 · program services $732,982 · management and general $259,613 · fundraising $13,139
-
12 · Advertising and promotion
total $101,003 · program services $20,036 · management and general $825 · fundraising $80,142
-
13 · Office expenses
total $256,974 · program services $203,859 · management and general $38,370 · fundraising $14,745
-
14 · Information technology
total $515,493 · program services $388,511 · management and general $89,871 · fundraising $37,111
-
16 · Occupancy
total $1,007,011 · program services $907,715 · management and general $96,200 · fundraising $3,096
-
17 · Travel
total $156,399 · program services $148,580 · management and general $7,757 · fundraising $62
-
19 · Conferences, conventions and meetings
total $118,423 · program services $74,031 · management and general $43,136 · fundraising $1,256
-
20 · Interest
total $56,132 · program services $5,237 · management and general $50,895
-
22 · Depreciation, depletion and amortization
total $819,191 · program services $800,082 · management and general $17,515 · fundraising $1,594
-
23 · Insurance
total $254,462 · program services $243,894 · management and general $8,838 · fundraising $1,730
-
24a · Other expenses: DONATED SUPPLIES
total $11,851,086 · program services $11,851,086
-
24b · Other expenses: SUPPLIES AND DRUGS
total $5,367,167 · program services $5,367,167
-
24c · Other expenses: CLIENT ASSISTANCE
total $1,139,832 · program services $1,136,235 · management and general $3,572 · fundraising $25
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,001,066 · program services $926,360 · management and general $62,827 · fundraising $11,879
-
24e · All other expenses
total $1,333,655 · program services $962,191 · management and general $365,335 · fundraising $6,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,361 · end of year $4,476,714
-
2 · Savings and temporary cash investments
beginning of year $1,989,400 · end of year $457,169
-
3 · Pledges and grants receivable
beginning of year $2,475,848 · end of year $3,899,096
-
4 · Accounts receivable
beginning of year $5,909,746 · end of year $3,705,925
-
8 · Inventories for sale or use
beginning of year $205,295 · end of year $273,458
-
9 · Prepaid expenses and deferred charges
beginning of year $240,063 · end of year $196,168
-
10a · Land, buildings and equipment: cost or other basis
$15,706,697
-
10b · Land, buildings and equipment: accumulated depreciation
$4,342,862
-
10c · Land, buildings and equipment, net
beginning of year $10,866,890 · end of year $11,363,835
-
11 · Investments: publicly traded securities
beginning of year $2,673,205 · end of year $3,448,971
-
15 · Other assets
beginning of year $4,346,630 · end of year $3,901,866
-
17 · Accounts payable and accrued expenses
beginning of year $2,503,185 · end of year $3,112,660
-
19 · Deferred revenue
beginning of year $593,866 · end of year $4,706,223
-
22 · Loans and payables to officers and key people
beginning of year $47,925 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,414,842 · end of year $1,414,841
-
24 · Unsecured notes and loans payable
beginning of year $261,400 · end of year $88,540
-
25 · Other liabilities
beginning of year $4,748,489 · end of year $4,306,406
-
27 · Net assets without donor restrictions
beginning of year $15,511,336 · end of year $17,451,244
-
28 · Net assets with donor restrictions
beginning of year $3,773,395 · end of year $643,288
Mission and programs · 2023
Mission
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.
-
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.
Expenses $26,336,570 · Revenue $28,493,666
-
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.
Expenses $6,793,636 · Grants $4,193
-
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.
Expenses $13,185,685 · Grants $598,212
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK HERSKIND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SHIRLEY MULLEN PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JOHN LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DONNA DARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JUDGE DAVID SAMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DR DAVID HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LAW A HTOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRENT MCCALISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CONNIE JOZWIAK SHIELDS PHD ANPBC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
STEVEN SCHENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JILL MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ADONI NYAMUKE PMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MYRON L GLICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $242,609
- From this org
- $224,669
- From related orgs
- $0
- Other
- $17,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,669
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,940
- Filer's total
- $242,609
-
MAGDALENA NICHOLS
CHIEF OPERATING OFFICER
- Total calculated
- $185,017
- From this org
- $159,838
- From related orgs
- $0
- Other
- $25,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,838
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,179
- Filer's total
- $185,017
-
ALLANA KROLIKOWSKI
CHIEF MEDICAL OFFICER
- Total calculated
- $236,138
- From this org
- $211,852
- From related orgs
- $0
- Other
- $24,286
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,852
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,286
- Filer's total
- $236,138
-
OLAYINKA EDWARDS
PHYSICIAN
- Total calculated
- $191,242
- From this org
- $184,604
- From related orgs
- $0
- Other
- $6,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,604
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,638
- Filer's total
- $191,242
-
AUNG THANT
PHYSICIAN
- Total calculated
- $205,182
- From this org
- $187,074
- From related orgs
- $0
- Other
- $18,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,074
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,108
- Filer's total
- $205,182
-
ELIZABETH SNODGRASS
PHYSICIAN
- Total calculated
- $208,784
- From this org
- $183,597
- From related orgs
- $0
- Other
- $25,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,597
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,187
- Filer's total
- $208,784
-
JAMES STOLZFUS
PHYSICIAN
- Total calculated
- $212,967
- From this org
- $195,425
- From related orgs
- $0
- Other
- $17,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,425
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,542
- Filer's total
- $212,967
-
CARLA HENKE
PHYSICIAN
- Total calculated
- $207,228
- From this org
- $182,643
- From related orgs
- $0
- Other
- $24,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,643
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,585
- Filer's total
- $207,228
-
ZACCHARY TENHUISEN
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $95,102
- From this org
- $79,728
- From related orgs
- $0
- Other
- $15,374
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349311109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.