Great Bay Services
- Assets
- $1.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 61
- Location
- Dover, NH
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 02-0242389
Organization Overview
Great Bay Services is located in Dover, NH. The organization was established in 1971. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Great Bay Services employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Bay Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Great Bay Services generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY INTEGRATION AND EMPLOYMENT SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICES: PROVIDES COMMUNITY INTEGRATION, VOLUNTEER OPPORTUNITIES, CONTINUING EDUCATION AND RECREATIONAL PROGRAMS.
CASE MANAGEMENT: IDENTIFY PERSONAL GOALS, SUPPORT INDEPENDENCE, EXPLORE AND ACCESS RESOURCES AVAILABLE.
EMPLOYMENT SUPPORTS: JOB COACHING, SPECIALIST TRAINING, AND CAREER PLANNING
INDEPENDENT LIVING SERVICES: LIFE-SKILLS CLASSES, MEDICATION MANAGEMENT, COOKING AND CLEANING TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Philip Hames Trustee | Trustee | 1 | $0 |
Irving Burday Secretary | OfficerTrustee | 1 | $0 |
Tony Theille Trustee | Trustee | 1 | $0 |
Paul Kleinman Trustee | Trustee | 1 | $0 |
Stephen Holland Trustee | Trustee | 1 | $0 |
Margaret Callan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,840 |
| Related organizations | $0 |
| Government grants | $93,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,220 |
| Total Program Service Revenue | $1,925,558 |
| Investment income | $13,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,046 |
| Net Income from Fundraising Events | $6,020 |
| Net Income from Gaming Activities | $195,182 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,274,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,707 |
| Compensation of current officers, directors, key employees. | $103,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,498,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,285 |
| Payroll taxes | $133,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,062 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,393,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $383,696 |
| Loans from Officers, Directors, or Controlling Persons | $38,742 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,525 |
| Net Land, buildings, and equipment | $1,483 |
| Investments—publicly traded securities | $514,128 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,748 |
| Total assets | $1,424,392 |
| Accounts payable and accrued expenses | $106,403 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $226,385 |
| Total liabilities | $332,788 |
| Net assets without donor restrictions | $741,442 |
| Net assets with donor restrictions | $350,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,424,392 |