2024-01-29T07:42:11-06:00 2023-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2022-07-01 464648608 BARNABAS HEALTH SERVICES INC BARN 9042617000 1303 JASMINE STREET FERNANDINA BEACH FL 32034 JAMIE REYNOLDS PRESIDENT & CEO 9042617000 2024-01-16 1 JAMIE REYNOLDS XXX-XX-XXXX 1 WILLIAM T ABARE III CPA P00120073 9044600747 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE REYNOLDS 1303 JASMINE STREET FERNANDINA BEACH FL 32034 1455723 0 X WWW.BARNABASCENTERINC.ORG X 2014 FL TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS. 17 16 22 0 0 0 929466 1271127 194174 180833 0 0 1227 3763 1124867 1455723 23160 67137 0 0 779309 1062484 0 0 0 326925 324448 1129394 1454069 -4527 1654 83493 100285 95534 110672 -12041 -10387 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS. 0 0 1454069 67137 184596 TO PROVIDE QUALITY, VITAL HEALTH CARE SERVICES TO UNINSURED, LOW-TO-MODERATE INCOME ADULT RESIDENTS OF NASSAU COUNTY. 1454069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X BARNABAS HEALTH SERVICES INC 9042617000 1303 JASMINE STREET FERNANDINA BEACH FL 32034 ED HUBEL BOARD MEMBER 1.00 1.00 X 0 0 0 PASTOR DWAYNE CAMPBELL BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP THOMAS COLEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 LIZA COTTER BOARD CHAIR 1.00 1.00 X 0 0 0 MAYLYN GULMATICO SECRETARY 1.00 1.00 X X 0 0 0 OMAR DIAZ SIACA BOARD MEMBER 2.00 2.00 X 0 0 0 WAYNE MCLELLAN JR VICE CHAIR 1.00 1.00 X X 0 0 0 MAUREEN PASCHKE BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ANNE SHARER BOARD MEMBER 1.00 1.00 X 0 0 0 DR LARAE BROWN BOARD MEMBER 2.00 2.00 X 0 0 0 TAMMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 JANET PFEFFER BOARD CHAIR 2.00 2.00 X X 0 0 0 JIM DUCHARME BOARD MEMBER 1.00 1.00 X 0 0 0 LISA ROZIER BOARD MEMBER 1.00 1.00 X 0 0 0 PASTOR DAN SEARCH BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN SIMPSON TREASURER 1.00 1.00 X X 0 0 0 JAIME REYNOLDS CEO 40.00 40.00 X 39598 89808 0 39598 89808 0 0 0 0 0 0 1271127 1271127 PATIENT FEES 621110 180833 180833 180833 MISCELLANEOUS REVENUE 900099 3763 3763 3763 1455723 184596 0 0 67137 67137 944888 944888 61714 61714 55882 55882 28423 28423 1643 1643 25405 25405 2275 2275 9328 9328 35909 35909 MEDICAL SUPPLIES 72758 72758 CONTRACT LABOR 45720 45720 DUES AND SUBSCRIPTIONS 34536 34536 FEES FOR SERVICES 13617 13617 54834 54834 1454069 1454069 0 0 70406 87440 -5200 1800 159713 148668 18287 11045 83493 100285 24516 53251 71018 57421 95534 110672 X -12041 -10387 -12041 -10387 83493 100285 1654 0 X X 0 1 X 1 0 X 836088 876210 876597 929466 1271127 4789488 836088 876210 876597 929466 1271127 4789488 4789488 79389 1227 3763 84379 4873867 512304 0.98270 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159713 148668 11045 11045 DUE TO PARENT ORGANIZATION 57421 57421 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH 2022. 1 MEDICAL, DENTAL AND OTHER CARE 67137 FMV PART I, LINE 2: THE ORGANIZATION SCREENS EACH INDIVIDUAL USING SET CRITERIA TO DETERMINE THE AMOUNT OF ASSISTANCE GRANTED TO EACH INDIVIDUAL. THE NUMBER OF RECIPIENTS COULD NOT REASONABLY BE ESTIMATED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER ("MEMBER") OF THE ORGANIZATION IS BARNABAS CENTER, INC., A FLORIDA 501(C)(3) CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ELECTS INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR, OR THEIR DESIGNEE, CEO AND THE BOARD REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGE IN CONFLICTS OF INTEREST AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS MAILED EACH YEAR TO PAST DONORS AND VOLUNTEERS. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XIII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. BARNABAS CENTER INC 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 592920275 TO PROVIDE CRISIS ASSISTANCE TO LOW-INCOME INDIVIDUALS FL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARNABAS CENTER INC C 1271127 FMV