2025-03-26T15:27:04-05:00 2024-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-07-01 592920275 BARNABAS CENTER INC BARN 9042617000 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 JAMIE REYNOLDS PRESIDENT AND CEO 9042617000 2025-03-21 1 0 DANA ALEXANDER P01425283 9043566023 2025-03-21 2023 2025-03-06 01:10:19Z JAMIE REYNOLDS 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 6210826 0 X BARNABASCENTERINC.ORG X 1986 FL TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES. 18 18 38 700 0 0 4615289 4812649 1141809 1133184 32200 113695 505448 94354 6294746 6153882 2271756 2314536 0 0 1402903 1576993 0 0 318961 1954935 2194518 5629594 6086047 665152 67835 5612312 5781219 301064 354907 5311248 5426312 TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES. 0 0 1730994 161426 PROVIDED CRISIS ASSISTANCE INCLUDING, HOUSING, UTILITIES, COUNSELING, MEDICAL, AND OTHER SERVICES TO PERSONS MEETING POVERTY GUIDELINES. 1345503 1016790 OPERATED A FOOD PANTRY AND PROVIDED FOOD TO PERSONS MEETING POVERTY GUIDELINES. 2082705 1136320 1135273 OPERATION OF NEW TO YOU STORE AND PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS MEETING POVERTY GUIDELINES. 5159202 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 54 0 1 38 1 0 0 0 0 0 1 1 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 FL X X BARNABAS CENTER INC 9042617000 1303 JASMINE STREET SUITE 101 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 MEMBER 1.00 1.00 X 0 0 0 ED HUBEL - RESINGED 113023 BOARD MEMBER 1.00 1.00 X 0 0 0 TAMMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 JANET PFEFFER - RESIGNED 83123 BOARD CHAIR 1.00 1.00 X 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 - RESIGNED 53124 BOARD MEMBER 1.00 1.00 X 0 0 0 JAMIE REYNOLDS PRESIDENT/CEO 20.00 20.00 X 71691 73380 16091 TANIA YOUNT DEVELOPMENT DIRECTOR 40.00 0.00 X 133450 0 3960 205141 73380 20051 1 0 1 0 0 90000 589229 80938 4052482 1896973 4812649 THRIFT STORE SALES 455000 1133184 1133184 1133184 113695 113695 54630 21146 33484 33484 33484 94579 589229 35798 58781 58781 MISCELLANEOUS REVENUE 900099 2089 2089 2089 6153882 1135273 0 205960 2314536 2314536 225656 140379 35161 50116 1068885 754916 202726 111243 23381 16170 4297 2914 158495 93817 60454 4224 100576 64779 23065 12732 54304 20217 21546 12541 107274 39936 42563 24775 21576 8322 2830 10424 119763 63985 11579 44199 88640 51087 21491 16062 225147 152030 68517 4600 11185 378 10807 99689 66930 32759 70922 43380 23332 4210 CONTRIBUTION/REIMBURSEM 1281410 1281410 OPERATIONAL EXPENSE 66354 22986 29373 13995 FEES FOR SERVICES 45433 23891 14966 6576 TAXES AND LICENSES 2821 53 2418 350 6086047 5159202 607884 318961 2491234 939019 236493 59011 39507 50100 211595 136285 43289 58341 3496935 940641 2451325 2556294 1589399 239272 81448 81488 57421 72010 5612312 5781219 203122 227807 97942 127100 301064 354907 X 5069754 5340129 241494 86183 5311248 5426312 5612312 5781219 X 67835 35556 1694 9979 X 0 1 X 1 0 X 3119639 3522781 4266463 4615289 4812649 20336821 3119639 3522781 4266463 4615289 4812649 20336821 20336821 62623 64828 61594 94231 168325 451601 20788422 1229852 0.97830 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2292018 500 283285 178773 19963 2377067 2127466 4400 242864 64307 18405 2292018 2534326 6500 -341864 55518 15978 2127466 1798734 176786 614700 42246 13648 2534326 1796350 21475 32517 39674 11934 1798734 1.00000 1 0 373152 373152 3007198 847330 2159868 116585 93311 23274 2556294 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, 2024, 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, 2024, 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, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2021 THROUGH 2023. EMPTY BOWLS 659387 583649 75738 29923 FASHION SHOW 24421 5580 18841 350 4381 1144 683808 589229 94579 350 4381 31067 35798 58781 1 HOUSING AND UTILITIES 165867 FMV FOOD AND CLOTHING 2148518 FMV FOOD AND CLOTHING PART I, LINE 2: THE ORGANIZATION SCREENS EACH CLIENT FOR SPECIFIC CRITERIA BEFORE AWARDING ASSISTANCE. THE NUMBER OF RECIPIENTS COULD NOT REASONABLY BE ESTIMATED. X X 0 0 0 0 0 0 0 0 0 JAMIE REYNOLDS PRESIDENT/CEO 59980 73380 11711 0 0 0 0 201 15890 0 87581 73581 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. X 1129320 FMV X 3 7000 FMV X 835048 FMV X OTHER NON-CASH 0 540 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS OF THE ORGANIZATION PROVIDE THAT ANY PERSON WHO MAKES A MONETARY CONTRIBUTION TO THE ORGANIZATION, OR VOLUNTEERS THEIR TIME AT THE ORGANIZATION, WITHIN THE LAST TWO CALENDAR YEARS SHALL BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO ATTEND AN APPROPRIATELY NOTICED ANNUAL MEETING OF THE ORGANIZATION AND TO VOTE ON THE ELECTION OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR, OR THEIR DESIGNEE OF THE BOARD OF DIRECTORS, AND CEO 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 XI, LINE 9: INTERCOMPANY NET ASSET RECONCILATION 9,979. BARNABAS HEALTH SERVICES INC 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 464648608 TO PROVIDE MEDICAL AND DENTAL CARE TO LOW INCOME INDIVIDUALS FL CORPORATION BARNABAS CENTER INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BARNABAS HEALTH SERVICES INC B 1281410 FMV BARNABAS HEALTH SERVICES INC N 98148 FMV BARNABAS HEALTH SERVICES INC O 154416 FMV