2026-05-13T07:14:29-05:00 2025-06-30 141555429 UHY ADVISORS NORTHEAST INC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2024-07-01 020272439 GREAT BAY KIDS GREA 6037665437 81 NEW HAMPSHIRE AVENUE PORTSMOUTH NH 03801 CHELSEY CARPENTER TREASURER 6037665437 2026-05-13 1 1 MARIE C MCKAY P00294931 6036277659 2026-05-13 2024 2025-03-06 01:10:19Z ANTHONY PANCIOCCO 81 NEW HAMPSHIRE AVENUE PORTSMOUTH NH 03801 7114835 0 X GREATBAYKIDS.ORG X 1968 NH TO PROVDE QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN 7 7 167 0 0 0 349889 765325 3121271 6118026 703877 153028 443 78456 4175480 7114835 0 0 0 0 2290837 4772707 0 0 4645 866938 1759547 3157775 6532254 1017705 582581 7179659 12885214 2671538 7794512 4508121 5090702 CHILD CARE CENTER DEDICATED TO PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN. 0 0 5917689 6118026 CHILD CARE CENTER - PRIMARY EXEMPT PURPOSE PROVIDES CHILD CARE SERVICES FOR RESIDENTS OF THE GREATER SEACOAST AREA INCLUDING EDUCATIONAL ACTIVITIES AND MEALS. 5917689 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X X LORCAN LAFLEUR 6037729830 81 NEW HAMPSHIRE AVE PORTSMOUTH NH 03801 X KAITLIN DISTASIO CO-CHAIRPERSON 1.00 X X 0 0 0 DANIELLE COLANTO CO-CHAIRPERSON 1.00 X X 0 0 0 CHELSEY CARPENTER TREASURER 2.00 X X 0 0 0 REBECCA PARE SECRETARY 1.00 X X 0 0 0 KELLY HOEFLE BOARD MEMBER 1.00 X 0 0 0 PRIYA GREENE BOARD MEMBER 1.00 X 0 0 0 LEIGH WHITE BOARD MEMBER 1.00 X 0 0 0 ANTHONY PANCIOCCO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 748320 17005 765325 TUITION 624410 6118026 6118026 6118026 153028 153028 9340 0 9340 9340 69116 0 69116 69116 7114835 6118026 0 231484 4042890 3767605 275285 407489 382889 24600 322328 302000 20328 35744 35744 8102 8102 12500 12500 90873 19152 71721 1279 1279 73391 53349 20042 359856 305878 53978 1749 1749 133336 113336 20000 118616 100824 17792 128695 115797 12898 REPAIRS AND MAINTENANCE 288853 288853 FOOD PROGRAM 258075 258075 UTILITIES 124008 105407 18601 PROPERTY TAXES 46434 39469 6965 78036 65055 8336 4645 6532254 5917689 609920 4645 3726023 3474867 68985 49577 1411 5645 10368 9559442 997230 3129368 8562212 248227 788190 7179659 12885214 433992 526957 11066 101972 1963253 6377393 263227 788190 2671538 7794512 X 4508121 5090702 0 0 4508121 5090702 7179659 12885214 582581 0 X X 0 1 X 1 0 X 885843 1645769 750605 349889 765325 4397431 885843 1645769 750605 349889 765325 4397431 4397431 2920 2968 20153 67040 153028 246109 26835 26835 4670375 22863320 0.94160 0.98690 X 620167 620167 8526624 635696 7890929 51090 41918 9172 210059 168311 41747 151502 151305 197 8562212 RIGHT OF USE ASSET 788190 788190 RIGHT OF USE LIABILITY 788190 788190 X 7114835 0 7114835 0 7114835 6532254 0 6532254 0 6532254 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN THE NEXT TWELVE MONTHS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. GBK'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR YEARS ENDED AFTER JUNE 30, 2021. 2 9340 9340 9340 9340 9340 69116 0 69116 69116 NH 1 0 0 0 1.00000 THE BROOK CASINO 319 NEW ZEALAND RD SEABROOK NH 03874 1 69116 THE BROOK CASINO 319 NEW ZEALAND RD SEABROOK NH 03874 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETE FORM 990 IS PROVIDED TO ENTIRE BOARD FOR REVIEW AND DISCUSSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR AND EXECUTIVE DIRECTOR REVIEW ALL CONFLICT OF INTEREST STATEMENTS FROM EMPLOYEES OR BOARD MEMBERS. THESE ARE REVIEWED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND FINANCE MANAGER. RAISES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICES OF THE ORGANIZATION BY APPOINTMENT. FORM 990, PART XII, LINE 2C: NO CHANGE FOR PRIOR YEAR.