2022-06-21T11:04:55-05:00 2021-12-31 043508036 MANZI & ASSOCIATES LLC 855 TURNPIKE STREET STE 140 NORTH ANDOVER MA 01845 990PF 2021-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 018341231 RICHARD CAMMETT PRESIDENT 9783723930 2022-05-17 1 RICHARD CAMMETT 999009999 THERESA HUSSEY P00740608 9789751099 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 46623781 X 1650000 18437 18437 18437 3967283 3967283 3967283 0 467268 0 467268 6102988 18437 4452988 0 0 0 0 1409843 0 1409843 1409843 131046 0 131046 131046 17400 0 17400 17400 608481 0 608481 608481 1522060 0 1522060 454181 0 454181 454181 1832226 0 1832226 1832226 5975237 0 5975237 4453177 0 0 5975237 0 5975237 4453177 127751 18437 0 450 450 450 4750741 6341753 6341753 9520 11834 9520 9520 27308 23413 23413 58523063 18274418 41533202 40248645 40248645 27548 0 0 46351083 46623781 46623781 171054 267524 11193198 9357003 26193448 28078120 37557700 37702647 X 8793383 8921134 8793383 8921134 46351083 46623781 8793383 127751 0 8921134 0 8921134 256 0 256 0 256 0 0 400 0 400 0 144 144 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 WWW.NICHOLS-VILLAGE.COM BETHANY COMMUNITY SERVICES INC 9783742160 10 PHOENIX ROW HAVERHILL MA 01832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD CAMMETT 18 KING STREET GROVELAND MA 01834 PRESIDENT/TREASURER 2.00 0 0 0 LISA HAYDEN 15 ROGERS STREET WEST NEWBURY MA 01985 CLERK 0.50 0 0 0 SUSAN CAMMETT 24 OAK STREET 7 AMESBURY MA 01913 DIRECTOR 0.50 0 0 0 JANICE LANE 3395 SUGAR VALLEY TRAIL ALPHARETTA GA 30022 DIRECTOR 0.50 0 0 0 STEPHEN HAYDEN 24 OAK STREET 7 AMESBURY MA 01913 DIRECTOR 0.50 0 0 0 JOANNE HAYDEN 76TH STREET NEWBURYPORT MA 01950 DIRECTOR 0.50 0 0 0 RICHARD CAMMETT JR 81 SKYTOP ROAD IPSWICH MA 01938 DIRECTOR 0.50 0 0 0 DAVID CAMMETT 24 OAK STREET 7 AMESBURY MA 01913 DIRECTOR 0.50 0 0 0 LINDA DURKIN 18 KING STREET GROVELAND MA 01834 EXECUTIVE DIRECTOR 35.00 115826 3260 0 DAVID STANDEN 18 KING STREET GROVELAND MA 01834 MAINT DIRECTOR 35.00 100386 2799 0 JAMES DINGES 18 KING STREET GROVELAND MA 01834 CHEF/MANAGER 35.00 87992 2544 0 BRENDA BURKHOLDER 18 KING STREET GROVELAND MA 01834 MARKETING DIRECTOR 35.00 78639 2235 0 GINA VELONIS 18 KING STREET GROVELAND MA 01834 RESIDENT SERVICES 35.00 70191 2015 0 0 BETHANY COMMUNITY SERVICES INC 10-12 PHOENIX ROW HAVERHILL MA 01832 MANANGEMENT SERVICES 199234 0 NICHOLS VILLAGE PROVIDES SERVICES FOR THE ELDERLY, INCLUDING HOUSING, MEALS AND ACTIVITIES 4453177 0 0 5521832 5037631 10559463 0 0 10559463 158392 10401071 520054 X 4453177 0 4453177 0 0 0 2954013 3099402 3491141 3546620 4238798 17329974 4453177 0 0 0 0 4453177 0 0 21783151 0 0 0 0 0 0 2954013 18829138 3099402 3491141 3546620 4238798 4453177 X 0 0 FOOD SERVICES 48225 SALON 3250 MAINTENANCE FEES 5146 ACTIVITIES AND TRANSPORTATION 352 LRT INCOME 403411 OTHER 284 14 18437 3967283 APPLICATION FEES 6600 0 18437 4434551 4452988 1A INCOME GENERATED BY PROVIDING MEALS FOR ELDERLY RESIDENTS 1B INCOME GENERATED BY PROVIDING SALON SERVICES FOR ELDERLY RESIDENTS 1C INCOME GENERATED BY PROVIDING MAINTENANCE SERVICES FOR RESIDENTS 1D INCOME GENERATED BY PROVIDING ACTIVITIES AND TRANSPORTATION SERVICES 1E INCOME EARNED FROM LRT UNIT TRANSFERS TO COVER OPERATIONAL COSTS 1F INCOME GENERATED BY PROVIDING RESIDENT SERVICES 11A APPLICATION FEES TO PROVIDE SENIOR LIVING TO ELDERLY PEOPLE 0 0 0 0 0 0 0 0 0 0 X X 1 N WOODBURN NICHOLS TRUST 18 KING STREET GROVELAND MA 01834 1650000 X ACCOUNTING FEES 17400 0 17400 17400 DUE FROM MANAGEMENT COMPANY 27548 0 0 REPAIRS & MAINT 426144 0 426144 426144 FOOD 348475 0 348475 348475 MANAGEMENT FEE 199234 0 199234 199234 MARKETING 180886 0 180886 180886 SNOW REMOVAL 47527 0 47527 47527 INSURANCE 110041 0 110041 110041 RESIDENT SERVICES 78056 0 78056 78056 OFFICE EXPENSE 78172 0 78172 78172 ACTIVITIES 21075 0 21075 21075 TELEPHONE 25143 0 25143 25143 SUPPLIES 80954 0 80954 80954 MORTGAGE INTEREST 235851 0 235851 235851 BAD DEBT 668 0 668 668 FOOD SERVICES 48225 48225 SALON 3250 3250 MAINTENANCE FEES 5146 5146 ACTIVITIES AND TRANSPORTATION 352 352 LRT INCOME 403411 403411 OTHER 284 284 APPLICATION FEES 6600 6600 LIFETIME REFUNDABLE TENANCY DEPOSITS 26033299 27899288 DEPOSITS 42000 48000 TENANT SECURITY DEPOSITS 118149 130832 REAL ESTATE 473424 0 473424 473424 PAYROLL 135057 0 135057 135057