2025-12-18T14:01:32-06:00 2025-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-07-01 592920275 BARNABAS CENTER INC BARN 9042617000 1303 JASMINE STREET SUITE 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 SUITE 101 FERNANDINA BEACH FL 32034 7080374 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. 20 20 44 458 0 0 4812649 5689011 1133184 1144717 113695 113200 94354 79369 6153882 7026297 2314536 2707790 0 0 1576993 1546728 0 0 370039 2194518 2109418 6086047 6363936 67835 662361 5781219 6471737 354907 334674 5426312 6137063 X TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORESEEN CIRCUMSTANCES. 0 0 598057 234365 NEIGHBORS IN NEED IN NASSAU COUNTY, FL AVOIDED HOMELESSNESS WITH EMERGENCY RENT/MORTGAGE/UTILITY ASSISTANCE FROM BARNABAS CENTER. ADDITIONAL EMPOWERMENT SERVICES, ENCOURAGING SELF-SUSTAINABILITY AND SELF-RELIANCE, INCLUDE GED INSTRUCTION, ASSISTANCE WITH FOOD STAMP/MEDICAID AND OTHER APPLICATIONS, RESUME WRITING, JOB COACHING, COUNSELING AND MORE. BARNABAS CENTER IS THE ONLY SAFETY NET ORGANIZATION IN NASSAU COUNTY AND CONTINUALLY EARNS A FOUR-STAR RATING FROM CHARITY NAVIGATOR AND THE PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR. 1639868 1328877 9111 BARNABAS CENTER OPERATES A LARGE NUTRITION SERVICES PROGRAM THAT ANNUALLY PROCESSES MORE THAN 600,000 LBS OF HEALTHY FOOD FOR FOOD INSECURE RESIDENTS OF NASSAU COUNTY, WHO MAY NOT KNOW FROM WHERE THEIR NEXT MEAL IS COMING. THE PROGRAM INCLUDES A FOOD PANTRY, MOBILE FOOD DISTRIBUTIONS, PRESCRIPTIVE GROCERY PROGRAM, NUTRITION AND DIABETES EDUCATION AND MEAL PACKS FOR HOMELESS SCHOOL CHILDREN TO BRIDGE THE WEEKEND MEAL GAP. A COMMUNITY GARDEN IS ALSO MAINTAINED FOR THE HARVESTING OF FRESH FRUITS AND VEGETABLES FOR DISTRIBUTION IN OUR FOOD PROGRAMS. 1991290 1144548 1144717 BARNABAS CENTER OPERATES A RESALE STORE THAT RECEIVES DONATED USED GOODS FROM COMMUNITY DONORS. THE STORE IS STAFFED THROUGH VOLUNTEERS, COMMUNITY SERVICE PARTICIPANTS, WORKFORCE DEVELOPMENT PROGRAMS, AND EMPLOYEES. CLOTHING, FURNITURE, BICYCLES AND OTHER HOUSEHOLD GOODS ARE GIVEN TO THOSE IN NEED AND TO SEVERAL OTHER CHARITABLE ORGANIZATIONS SUPPORTING NEEDY COMMUNITY MEMBERS. GOODS SOLD SUPPORT THIS AND OTHER BARNABAS CENTER PROGRAMS. 1356742 CONTRIBUTIONS TO BARNABAS HEALTH SYSTEMS INC TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW TO MODERATE INCOME INDIVIDUALS. 1356742 5585957 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 X 93 0 1 44 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 20 20 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 ALEX HERRERA BOARD MEMBER 1.00 1.00 X 0 0 0 ANN GOWER BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP THOMAS COLEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 DR LARAE BROWN BOARD MEMBER 2.00 2.00 X 0 0 0 DR LINDA SIMMONS BOARD MEMBER 1.00 1.00 X 0 0 0 GREG BRAND BOARD MEMBER 1.00 1.00 X 0 0 0 JIM DUCHARME BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MULLMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN SIMPSON TREASURER 1.00 1.00 X X 0 0 0 LIZA COTTER BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ANNE SHARER BOARD MEMBER 2.00 2.00 X 0 0 0 MAUREEN PASCHKE BOARD MEMBER 1.00 1.00 X 0 0 0 MAYLYN GULMATICO SECRETARY 2.00 2.00 X X 0 0 0 OMAR DIAZ SIACA BOARD MEMBER 1.00 1.00 X 0 0 0 PASTOR DWAYNE CAMPBELL BOARD MEMBER 1.00 1.00 X 0 0 0 REVEREND DAWN MAYES BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH EDWARDS BOARD MEMBER 1.00 1.00 X 0 0 0 TAMMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 TARA BETH ANDERSON BOARD MEMBER 1.00 1.00 X 0 0 0 WAYNE MCLELLEN JR VICE CHAIR 1.00 1.00 X X 0 0 0 JAMIE REYNOLDS PRESIDENT/CEO 20.00 20.00 X 87824 74172 13652 TANIA YOUNT DEVELOPMENT DIRECTOR 30.00 10.00 X 112518 32544 9794 200342 106716 23446 1 0 1 0 0 99288 734612 77333 4777778 2150670 5689011 THRIFT STORE SALES 455000 1144717 1144717 1144717 121787 121787 55410 0 55410 55410 55410 15458 24045 -8587 -8587 -8587 44880 734612 30032 14848 14848 MISCELLANEOUS REVENUE 900099 9111 9111 9111 7026297 1153828 0 183458 2707790 2707790 208051 88044 48056 71951 1092182 815848 151987 124347 18418 12803 2834 2781 135392 96284 31714 7394 92685 67754 8991 15940 29004 13143 6687 9174 68469 31027 15786 21656 28772 11350 3982 13440 106803 51429 9481 45893 86206 58838 13442 13926 163566 119339 38029 6198 11518 1003 7525 2990 96959 60378 33128 3453 73673 43679 24285 5709 CONTRIBUTION TO SUBSIDI 1356742 1356742 OPERATIONAL EXPENSE 47359 27698 2943 16718 FEES FOR SERVICES 37850 22755 6976 8119 TAXES AND LICENSES 2497 53 2094 350 6363936 5585957 407940 370039 939019 1087943 59011 60779 50100 48015 136285 75882 58341 72452 3535937 1031844 2556294 2504093 1589399 2199163 239272 249540 81488 81448 72010 92422 5781219 6471737 227807 264274 127100 70400 354907 334674 X 5340129 5823534 86183 313529 5426312 6137063 5781219 6471737 662361 48432 -42 0 X 0 1 X 1 0 X 3522781 4266463 4615289 4812649 5689011 22906193 3522781 4266463 4615289 4812649 5689011 22906193 22906193 64828 61594 94231 168325 177197 566175 23472368 2428560 0.97590 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377067 400 283320 106249 21375 2533163 2292018 500 283285 178773 19963 2377067 2127466 4400 242864 64307 18405 2292018 2534326 6500 -341864 55518 15978 2127466 1798734 176786 614700 42246 13648 2534326 1.00000 1 0 373152 373152 3048232 945089 2103143 114553 86755 27798 2504093 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. EMPTY BOWLS 752962 714082 38880 23932 FASHION SHOW 26530 20530 6000 6100 779492 734612 44880 30032 30032 14848 1 HOUSING AND UTILITIES 234165 FMV FOOD AND CLOTHING 2473625 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 82049 68397 5775 5775 0 0 0 0 0 13652 87824 87824 0 0 TANIA YOUNT DEVELOPMENT DIRECTOR 103054 32544 9464 0 0 0 4646 0 5148 0 122312 32544 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 1083680 FMV X 1065755 FMV X OTHER NON-CASH 0 1235 FMV 0 1 0 FORM 990, PART V, LINE 7H: FORM 1098-C WAS FILED IN THE 2024 CALENDAR YEAR AS REQUIRED, FOR CONTRIBUTIONS RECEIVED PRIOR TO JUNE 30, 2024. THEREFORE THE VEHICLES WERE REPORTED ON SCHEDULE M OF THE 2023 FORM 990. THERE WERE NO VEHICLES RECEIVED DURING THE CURRENT FISCAL YEAR OF JULY 1, 2024 THROUGH JUNE 30, 2025. 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. 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 1356742 FMV BARNABAS HEALTH SERVICES INC N 113136 FMV BARNABAS HEALTH SERVICES INC O 185508 FMV