Nonprofit · EIN 42-1571876
JERICHO ROAD MINISTRIES
Tax-exempt · BUFFALO, NY 14213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $56,277,747 | $54,853,688 | $1,424,059 | $32,233,462 | $12,500,252 | $19,733,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,184,020
- of which government grants
- $6,039,294
- Program service revenue
- $32,114,183
- Investment income
- $372,173
- Net rental income
- $127,607
- Net gain from sales of assets
- $228,237
- Net income from fundraising events
- -$66,985
- Other revenue
- $607,371
Expenses
- Grants and similar amounts paid
- $764,358
- Compensation of officers, directors and key employees
- $1,258,154
- Other salaries and wages
- $20,251,775
- Salaries, compensation and benefits (total)
- $25,589,670
- Professional fundraising fees
- $0
- Legal fees
- $55,862
- Accounting fees
- $525,440
- Occupancy
- $1,081,699
- Travel
- $249,325
- Depreciation
- $878,220
- Program services (functional)
- $50,287,731
- Management and general (functional)
- $3,928,273
- Fundraising (functional)
- $637,684
Balance sheet and other
- Total assets, start of year
- $31,723,202
- Total assets, end of year
- $32,233,462
- Total liabilities, end of year
- $12,500,252
- Net assets, end of year
- $19,733,210
- Land, buildings and equipment
- $10,106,755
- Publicly traded securities
- $3,417,851
- Net assets without donor restrictions
- $19,278,445
- Net assets with donor restrictions
- $454,765
- Gross receipts
- $57,215,863
- Employees
- 571
- Volunteers
- 82
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MYRON L GLICK | CHIEF EXECUTIVE OFFICER Officer | 40 | $271,917 | $21,346 |
| ALLANA KROLIKOWSKI | CHIEF MEDICAL OFFICER Key employee | 40 | $243,596 | $25,527 |
| DEMETRA MCLLWAIN | PHYSICIAN Highest-paid employee | 40 | $204,882 | $25,358 |
| AUNG THANT | PHYSICIAN Highest-paid employee | 40 | $194,629 | $26,092 |
| MAGDALENA NICHOLS | CHIEF OPERATING OFFICER Key employee | 40 | $193,910 | $24,034 |
| ELIZABETH SNODGRASS | PHYSICIAN Highest-paid employee | 40 | $190,568 | $26,568 |
| CARLA HENKE | PHYSICIAN Highest-paid employee | 40 | $179,558 | $25,825 |
| JAMES STOLZFUS | PHYSICIAN Highest-paid employee | 40 | $177,671 | $20,446 |
| KAREN DANN | CHIEF OFFICER OF ANCILLARY SERVICES Key employee | 40 | $192,327 | $0 |
| VERONICA KOLLER | CHIEF FINANCIAL OFFICER Officer | 40 | $76,933 | $6,732 |
| PAUL GEIBIEG | CHIEF FINANCIAL OFFICER (FORMER) Former | 40 | $72,058 | $11,293 |
| MARK HERSKIND | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JOHN HURLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DONNA DARRELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BURT | BOARD MEMBER Trustee or director | 2 | $0 |
| DR DAVID HOLMES | BOARD MEMBER Trustee or director | 2 | $0 |
| LAW A HTOO | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENT MCCALISTER | BOARD MEMBER Trustee or director | 2 | $0 |
| CONNIE JOZWIAK SHIELDS PHD ANPBC | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN SCHENK | BOARD MEMBER Trustee or director | 2 | $0 |
| JILL MEYER | BOARD MEMBER Trustee or director | 2 | $0 |
| ADONI NYAMUKE PMP | BOARD MEMBER Trustee or director | 2 | $0 |
| FAUSTINA PALMATIER | BOARD MEMBER Trustee or director | 2 | $0 |
| LUTHER ROBINSON MD | BOARD MEMBER Trustee or director | 2 | $0 |
| SERAPHINE SARGENT PHD | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS JHU | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 184 BARTON STREET, BUFFALO, NY 14213-1573
- In care of
- % KAREN HARDICK
- Principal officer (990 for 2024)
- MARK HERSKIND, 184 BARTON STREET, BUFFALO, NY 14213
- Signed the 990
- MARK HERSKIND, PRESIDENT
- Phone
- (716) 348-3000
- Return prepared by
- BST & CO CPAS LLP
Mission
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.
Program accomplishments
- 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.Expenses $29,458,110 · revenue $32,114,183
- 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.Expenses $5,355,584 · grants $2,615
- 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.Expenses $15,474,037 · grants $761,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1571876
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $32,233,462
- Income (IRS master file)
- $57,215,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $36,469,745 | $34,693,140 | $28,570,134 | IRS |
| 990 | June 2022 | $36,933,809 | $31,052,946 | $22,715,738 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about JERICHO ROAD MINISTRIES
- What is the EIN of JERICHO ROAD MINISTRIES?
- The employer identification number (EIN) of JERICHO ROAD MINISTRIES is 42-1571876.
- Is JERICHO ROAD MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JERICHO ROAD MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERICHO ROAD MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JERICHO ROAD MINISTRIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JERICHO ROAD MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JERICHO ROAD MINISTRIES?
- The 990 for the year ended June 30, 2025 names MARK HERSKIND.
- Who are the officers and directors of JERICHO ROAD MINISTRIES?
- The 990 for the year ended June 30, 2025 lists 28 people; 11 received compensation from the organization, the highest $271,917 (MYRON L GLICK, CHIEF EXECUTIVE OFFICER).
- How much revenue does JERICHO ROAD MINISTRIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $56,277,747, expenses of $54,853,688 and total assets of $32,233,462 at year end.
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