Nonprofit · EIN 02-0272439
GREAT BAY KIDS
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,114,835 | $6,532,254 | $582,581 | $12,885,214 | $7,794,512 | $5,090,702 |
| June 30, 2024 | 990 (amended) | $4,175,480 | $3,157,775 | $1,017,705 | $7,179,659 | $2,671,538 | $4,508,121 |
| December 31, 2023 | 990 | $6,860,917 | $6,235,227 | $625,690 | $7,005,903 | $3,515,487 | $3,490,416 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $765,325
- of which government grants
- $748,320
- Program service revenue
- $6,118,026
- Investment income
- $153,028
- Net income from fundraising events
- $9,340
- Net income from gaming
- $69,116
- Other revenue
- $78,456
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,042,890
- Salaries, compensation and benefits (total)
- $4,772,707
- Professional fundraising fees
- $0
- Legal fees
- $8,102
- Accounting fees
- $12,500
- Occupancy
- $359,856
- Travel
- $1,749
- Depreciation
- $118,616
- Program services (functional)
- $5,917,689
- Management and general (functional)
- $609,920
- Fundraising (functional)
- $4,645
Balance sheet and other
- Total assets, start of year
- $7,179,659
- Total assets, end of year
- $12,885,214
- Total liabilities, end of year
- $7,794,512
- Net assets, end of year
- $5,090,702
- Land, buildings and equipment
- $8,562,212
- Net assets without donor restrictions
- $5,090,702
- Gross receipts
- $7,114,835
- Employees
- 167
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLIN DISTASIO | CO-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DANIELLE COLANTO | CO-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| CHELSEY CARPENTER | TREASURER Trustee or director, Officer | 2 | $0 |
| REBECCA PARE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KELLY HOEFLE | BOARD MEMBER Trustee or director | 1 | $0 |
| PRIYA GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
| LEIGH WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY PANCIOCCO | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BIANCO | VICE CHAIRPE Trustee or director | 1 | $0 |
| LAUREN BOC | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEY CARPENTER | TREASURER Trustee or director | 2 | $0 |
| DANIELLE COLANTO | BOARD MEMBER Trustee or director | 1 | $0 |
| KAITLIN DISTASIO | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY GOODALE | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY HOEFLE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA PARE | SECRETARY Trustee or director | 1 | $0 |
| JANINE RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE SANTOS | CHAIRPERSON Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BIANCO | VICE CHAIRPE Trustee or director | 1 | $0 |
| LAUREN BOC | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEY CARPENTER | TREASURER Trustee or director | 2 | $0 |
| DANIELLE COLANTO | BOARD MEMBER Trustee or director | 1 | $0 |
| KAITLIN DISTASIO | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY GOODALE | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY HOEFLE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA PARE | SECRETARY Trustee or director | 1 | $0 |
| JANINE RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE SANTOS | CHAIRPERSON Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 81 NEW HAMPSHIRE AVENUE, PORTSMOUTH, NH 03801-2864
- Principal officer (990 for 2024)
- ANTHONY PANCIOCCO, 81 NEW HAMPSHIRE AVENUE, PORTSMOUTH, NH 03801
- Signed the 990
- CHELSEY CARPENTER, TREASURER
- Phone
- (603) 766-5437
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
CHILD CARE CENTER DEDICATED TO PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN.
Program accomplishments
- CHILD CARE CENTER - PRIMARY EXEMPT PURPOSE PROVIDES CHILD CARE SERVICES FOR RESIDENTS OF THE GREATER SEACOAST AREA INCLUDING EDUCATIONAL ACTIVITIES AND MEALS.Expenses $5,917,689 · revenue $6,118,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0272439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $12,885,214
- Income (IRS master file)
- $7,114,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,860,917 | $6,235,227 | $7,005,903 | IRS |
| 990 | December 2022 | $6,148,985 | $6,235,143 | $7,153,752 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GREAT BAY KIDS
- What is the EIN of GREAT BAY KIDS?
- The employer identification number (EIN) of GREAT BAY KIDS is 02-0272439.
- Is GREAT BAY KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to GREAT BAY KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT BAY KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREAT BAY KIDS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT BAY KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREAT BAY KIDS?
- The 990 for the year ended June 30, 2025 names ANTHONY PANCIOCCO.
- Who are the officers and directors of GREAT BAY KIDS?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GREAT BAY KIDS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,114,835, expenses of $6,532,254 and total assets of $12,885,214 at year end.
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