2021-06-10T11:47:50-05:00 2020-12-31 043508036 MANZI & ASSOCIATES LLC 855 TURNPIKE STREET STE 140 NORTH ANDOVER MA 01845 990PF 2020-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 018341231 RICHARD CAMMETT PRESIDENT 9783723930 2021-05-27 1 RICHARD CAMMETT 999009999 THERESA HUSSEY P00740608 9789751099 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 46351083 X 1400000 26821 26821 26821 3696202 3696202 3696202 0 445587 0 445587 5568610 26821 4168610 0 0 0 0 1405045 0 1405045 1405045 151593 0 151593 151593 6075 0 6075 6075 17400 0 17400 17400 395604 0 395604 395604 1494339 0 1494339 399286 0 399286 399286 1863795 0 1863795 1863795 5733137 0 5733137 4238798 0 0 5733137 0 5733137 4238798 -164527 26821 0 450 450 450 7737362 4750741 4750741 11834 34771 11834 11834 25572 27308 27308 58285560 16752358 40113152 41533202 41533202 65012 27548 27548 47976319 46351083 46351083 292559 171054 2389 14701533 11193198 24021928 26193448 39018409 37557700 X 8957910 8793383 8957910 8793383 47976319 46351083 8957910 -164527 0 8793383 0 8793383 373 0 373 0 373 0 0 0 0 0 0 373 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 10 KING STREET GROVELAND MA 01834 EXECUTIVE DIRECTOR 35.00 115805 3287 0 DAVID STANDEN 10 KING STREET GROVELAND MA 01834 MAINT DIRECTOR 35.00 103220 2842 0 JAMES DINGES 10 KING STREET GROVELAND MA 01834 CHEF/MANAGER 35.00 89065 2573 0 BRENDA BURKHOLDER 10 KING STREET GROVELAND MA 01834 MARKETING DIRECTOR 35.00 77795 2265 0 ORION BROWNLEY 10 KING STREET GROVELAND MA 01834 CHEF 35.00 61700 1792 0 0 BETHANY COMMUNITY SERVICES INC 10-12 PHOENIX ROW HAVERHILL MA 01832 MANANGEMENT SERVICES 190086 0 NICHOLS VILLAGE PROVIDES SERVICES FOR THE ELDERLY, INCLUDING HOUSING, MEALS AND ACTIVITIES 4203753 0 0 320045 4208878 4528923 0 0 4528923 67934 4460989 223049 X 4238798 0 4238798 0 4238798 0 0 0 2868986 2954013 3099402 3491141 3546620 15960162 4238798 0 0 0 0 4238798 0 0 20198960 0 0 0 0 0 0 2868986 17329974 2954013 3099402 3491141 3546620 4238798 X 0 0 FOOD SERVICES 31214 SALON 4600 MAINTENANCE FEES 12222 ACTIVITIES AND TRANSPORTATION 254 LRT INCOME 389776 OTHER 5721 14 26821 3696202 APPLICATION FEES 1800 0 26821 4141789 4168610 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 1400000 X ACCOUNTING FEES 17400 0 17400 17400 LEGAL FEES 6075 0 6075 6075 DUE FROM MANAGEMENT COMPANY 65012 27548 27548 REPAIRS & MAINT 515943 0 515943 515943 FOOD 280327 0 280327 280327 MANAGEMENT FEE 190086 0 190086 190086 MARKETING 209102 0 209102 209102 SNOW REMOVAL 37561 0 37561 37561 INSURANCE 94753 0 94753 94753 RESIDENT SERVICES 78427 0 78427 78427 OFFICE EXPENSE 59500 0 59500 59500 ACTIVITIES 12085 0 12085 12085 TELEPHONE 22726 0 22726 22726 SUPPLIES 79099 0 79099 79099 MORTGAGE INTEREST 269198 0 269198 269198 BAD DEPT 14988 0 14988 14988 FOOD SERVICES 31214 31214 SALON 4600 4600 MAINTENANCE FEES 12222 12222 ACTIVITIES AND TRANSPORTATION 254 254 LRT INCOME 389776 389776 OTHER 5721 5721 APPLICATION FEES 1800 1800 LIFETIME REFUNDABLE TENANCY DEPOSITS 23846548 26033299 LIFETIME REFUNDABLE TENANCY PRIORITY DEPOSITS 61000 42000 TENANT SECURITY DEPOSITS 114380 118149 REAL ESTATE 395604 0 395604 395604