2025-05-15T16:46:59-04:00 2024-06-30 364538379 DUMAIS FERLAND & FULLER CPAS LLC 472 HIGH ST SOMERSWORTH NH 038781012 990 2024-01-01 020272439 GREAT BAY KIDS GREA 6037665437 81 NEW HAMPSHIRE AVENUE PORTSMOUTH NH 03801 CHELSEY CARPENTER TREASURER 6037665437 2025-05-15 true false ROBERT S FULLER CPA P01473257 6036925358 2025-05-15 2023 2025-03-06 01:10:19Z STEPHANIE SANTOS 10 EDGERLY GARRISON RD DURHAM NH 03824 4288643 false X WWW.GREATBAYKIDS.ORG X 1968 NH CHILD CARE CENTER 10 10 155 0 750605 349889 5200934 3121271 20153 703877 177293 443 6148985 4175480 0 0 4592497 2290837 0 613 1642646 866938 6235143 3157775 -86158 1017705 7005903 7179659 3515487 2671538 3490416 4508121 CHILD CARE CENTER false false 2829724 CHILD CARE CENTER - PRIMARY EXEMPT PURPOSE PROVIDES CHILD CARE SERVICES FOR RESIDENTS OF THE GREATER SEACOAST AREA INCLUDING EDUCATIONAL ACTIVITIES AND MEALS. 2829724 true false false false false false false false false false true false false false 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 6037665437 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 false false false 330123 19766 349889 TUITION & FEES 3121271 3121271 3121271 67040 67040 750000 113163 636837 636837 636837 MISCELLANEOUS 443 443 443 4175480 3825591 1949598 1800103 149495 8990 7641 1349 183818 170384 13434 148431 137049 11382 21379 9554 11825 12689 2589 10100 615 615 62879 15039 47840 450900 395980 54920 1199 1199 48484 40711 7773 43643 37097 6546 53118 47550 5568 FOOD PROGRAM 137897 137897 SUPPLIES/FOOD PROGRAM 13145 12532 613 MISCELLANEOUS 5891 499 5392 PROFESSIONAL DEVELOPMENT 5028 5028 10071 10071 3157775 2829724 327438 613 3319591 3726023 13573 55057 68985 8394 1411 292 5645 4007982 878614 3237960 3129368 371036 248227 7005903 7179659 398335 433992 11110 11066 2509867 1963253 596175 263227 3515487 2671538 X 3490416 4508121 3490416 4508121 7005903 7179659 1017705 X false true true false X 89088 885843 1645769 750605 349889 3721194 89088 885843 1645769 750605 349889 3721194 3721194 22716 26835 49551 3770745 23001400 0.98690 0.97810 X 620167 620167 21877 21086 791 33369 33369 3332569 824159 2508410 3129368 RIGHT OF USE LIABILITY 263227 263227 4175480 4175480 4175480 3157775 3157775 3157775 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.