2025-12-18T14:01:50-06:00 2025-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-07-01 464648608 BARNABAS HEALTH SERVICES INC BARN 9042617000 1303 JASMINE STREET 101 FERNANDINA BEACH FL 32034 JAMIE REYNOLDS PRESIDENT AND CEO 9042617000 2025-12-08 1 1 DANA ALEXANDER P01425283 9043566023 2025-12-08 2024 2025-03-06 01:10:19Z JAMIE REYNOLDS 1303 JASMINE STREET 101 FERNANDINA BEACH FL 32034 1506524 0 X WWW.BARNABASCENTERINC.ORG X 2014 FL TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS. 18 18 15 18 0 0 1281410 1356742 137873 140134 0 -1434 755 402 1420038 1495844 6747 7330 0 0 1009302 1074768 0 0 0 403989 413746 1420038 1495844 0 0 107706 118756 119747 130797 -12041 -12041 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW TO MODERATE INCOME INDIVIDUALS. 0 0 1490005 7330 140536 TO PROVIDE QUALITY, VITAL HEALTH CARE SERVICES TO UNINSURED, LOW-TO-MODERATE INCOME ADULT RESIDENTS OF NASSAU COUNTY. 1490005 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARNABAS HEALTH SERVICES INC 9042617000 1303 JASMINE STREET FERNANDINA BEACH FL 32034 DR LARAE BROWN BOARD MEMBER 2.00 2.00 X 0 0 0 PASTOR DWAYNE CAMPBELL BOARD MEMBER 1.00 1.00 X 0 0 0 MAUREEN PASCHKE BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ANNE SHARER BOARD MEMBER 2.00 2.00 X 0 0 0 BISHOP THOMAS COLEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN SIMPSON TREASURER 1.00 1.00 X X 0 0 0 MAYLYN GULMATICO SECRETARY 2.00 2.00 X X 0 0 0 LIZA COTTER BOARD CHAIR 1.00 1.00 X X 0 0 0 ED HUBEL BOARD MEMBER 1.00 1.00 X 0 0 0 TAMMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 JANET PFEFFER BOARD MEMBER 1.00 1.00 X 0 0 0 JIM DUCHARME BOARD MEMBER 1.00 1.00 X 0 0 0 WAYNE MCLELLEN JR VICE CHAIR 1.00 1.00 X X 0 0 0 OMAR DIAZ SIACA BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH EDWARDS BOARD MEMBER 1.00 1.00 X 0 0 0 ALEX HERRERA BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MULLMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH WOODFIN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMIE REYNOLDS CEO 20.00 20.00 X 74172 87824 13652 TANIA YOUNT DEVELOPMENT DIRECTOR 10.00 30.00 X 32544 112518 9794 106716 200342 23446 0 0 1 0 0 1356742 1356742 PATIENT FEES 621110 140134 140134 140134 9246 10680 -1434 -1434 -1434 MISCELLANEOUS REVENUE 900099 402 402 402 1495844 140536 0 -1434 7330 7330 123157 123157 768833 768833 10862 10862 106204 106204 65712 65712 124341 124341 3416 3416 10976 10976 37274 37274 19698 19698 4251 4251 23523 23523 32658 32658 MEDICAL SUPPLIES 71416 71416 OPERATATING EXPENSE 56402 50563 5839 FEES FOR SERVICES 29547 29547 TAXES AND LICENSES 244 244 1495844 1490005 5839 0 45022 27353 2377 0 251879 160476 60307 91403 107706 118756 47737 38375 72010 92422 119747 130797 X -12041 -12041 -12041 -12041 107706 118756 0 0 X 0 1 X 1 0 X 876597 929466 1271127 1281410 1356742 5715342 876597 929466 1271127 1281410 1356742 5715342 5715342 79389 1227 3763 755 402 85536 5800878 278007 0.98530 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251879 160476 91403 91403 DUE TO PARENT ORGANIZATION 92422 92422 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 CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED 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, 2025, 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, 2025, 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, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2022 THROUGH 2024. 1 MEDICAL, DENTAL AND OTHER CARE 7330 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. X X 0 0 0 0 0 0 0 0 0 JAMIE REYNOLDS CEO 68397 82049 5775 5775 0 0 0 0 13652 0 87824 87824 0 0 TANIA YOUNT DEVELOPMENT DIRECTOR 32544 103054 0 9464 0 0 0 4646 0 5148 32544 122312 0 0 PART I, LINE 3 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 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. BARNABAS CENTER INC 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 592920275 TO PROVIDE CRISIS ASSISTANCE TO LOW-INCME INDIVIDUALS FL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BARNABAS CENTER INC C 1356742 FMV BARNABAS CENTER INC N 113136 FMV BARNABAS CENTER INC O 185508 FMV