2024-11-15T15:57:28-05:00 2023-12-31 364538379 DUMAIS FERLAND & FULLER CPAS LLC 472 HIGH ST SOMERSWORTH NH 038781012 990 2023-01-01 020272439 GREAT BAY KIDS GREA 6037729830 81 NEW HAMPSHIRE AVENUE PORTSMOUTH NH 03801 KATELYN DENNIS EXECUTIVE DIRECTOR 6037729830 2024-11-15 true false ROBERT S FULLER CPA P01473257 6036925358 2024-11-15 2023 2024-10-15 13:58:12Z X KATELYN DENNIS 81 NEW HAMPSHIRE AVE PORTSMOUTH NH 03801 6860917 false X WWW.GREATBAYKIDS.ORG X 1968 NH CHILD CARE CENTER 10 10 155 0 750605 754095 5200934 5632350 20153 107618 177293 366854 6148985 6860917 0 0 4592497 4557586 0 756 1642646 1677641 6235143 6235227 -86158 625690 7153752 7005903 4289026 3515487 2864726 3490416 X CHILD CARE CENTER false false 5320156 CHILD CARE CENTER - PRIMARY EXEMPT PURPOSE PROVIDES CHILD CARE SERVICES FOR RESIDENTS OF THE GREATER EXETER AND NEWMARKET AREAS INCLUDING EDUCATIONAL ACTIVITIES AND MEALS 393581 CHILD CARE CENTER - PRIMARY EXEMPT PURPOSE PROVIDES CHILD CARE SERVICES FOR RESIDENTS OF THE GREATER EXETER AND NEWMARKET AREAS INCLUDING EDUCATIONAL ACTIVITIES AND MEALS 393581 5713737 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 155 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true false true false false NH X X KATELYN DENNIS 6037729830 81 NEW HAMPSHIRE AVE PORTSMOUTH NH 03801 X CHRIS BIANCO VICE CHAIRPE 1.00 X 0 0 0 LAUREN BOC BOARD MEMBER 1.00 X 0 0 0 CHELSEY CARPENTER TREASURER 2.00 X 0 0 0 DANIELLE COLANTO BOARD MEMBER 1.00 X 0 0 0 KAITLIN DISTASIO BOARD MEMBER 1.00 X 0 0 0 BRITTANY GOODALE BOARD MEMBER 1.00 X 0 0 0 KELLY HOEFLE BOARD MEMBER 1.00 X 0 0 0 REBECCA PARE SECRETARY 1.00 X 0 0 0 JANINE RICHARDS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SANTOS CHAIRPERSON 2.00 X 0 0 0 1 false false false 727278 26817 754095 TUITION & FEES 5632350 5632350 5632350 107618 107618 MISCELLANEOUS 366854 366854 366854 6860917 6106822 3821276 3545737 275539 18556 17218 1338 424167 393581 30586 293587 272417 21170 4082 4082 30374 12788 17586 24092 6937 17155 400 400 107929 28567 79362 889564 836190 53374 5454 4014 1440 113137 106349 6788 93564 87950 5614 108316 101032 7284 FOOD PROGRAM 225050 225050 SUPPLIES/FOOD PROGRAM 34558 33802 756 PROFESSIONAL DEVELOPMENT 11022 11022 MISCELLANEOUS 8842 5744 3098 21257 21257 6235227 5713737 520734 756 3204157 3319591 13572 13573 58405 55057 5132 8394 571 292 4385851 1147891 3328829 3237960 543086 371036 7153752 7005903 406370 398335 10282 11110 2602814 2509867 1269560 596175 4289026 3515487 X 2864726 3490416 2864726 3490416 7153752 7005903 625690 X false true true false X 89088 885843 1645769 750605 754095 4125400 89088 885843 1645769 750605 754095 4125400 4125400 22716 26835 49551 4174951 25919468 0.98810 0.97810 X 631502 631502 6338 6151 187 21877 20357 1520 33369 33369 3692765 1088014 2604751 3237960 RIGHT OF USE ASSET 371036 371036 RIGHT OF USE LIABILITY 396035 UNEARNED INCOME 200140 596175 6860917 6860917 6860917 6235227 6235227 6235227 FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE CENTER - PRIMARY EXEMPT PURPOSE PROVIDES CHILD CARE SERVICES FOR RESIDENTS OF THE GREATER EXETER AND NEWMARKET AREAS INCLUDING EDUCATIONAL ACTIVITIES AND MEALS FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR. THE CHAIR OF THE BOARD DOES A FINAL REVIEW BEFORE THE TAX RETURN IS FILED WITH INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIR AND THE EXECUTIVE DIRECTOR REVIEWS ALL CONFLICT OF INTEREST STATEMENTS FROM EMPLOYEES OR BOARD MEMBERS. THESE ARE REVIEWED AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR. RAISES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FINANCIAL STATEMENTS AND NON-PROFIT TAX RETURN ARE AVAILABLE ON GUIDE STAR WEBSITE FOR NON-PROFIT ORGANIZATIONS. IN ADDITION, THE GENERAL PUBLIC IS WELCOME TO REVIEW FINANCIAL DATA AT THE BUSINESS OFFICE.