2018-05-14T07:22:28-07:00 2017-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2017-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 018341231 RICHARD CAMMETT PRESIDENT 9783724509 2018-03-07 true TIMOTHY F HAGAN CPA P00365920 9788872220 2018-05-14 2017 2022-09-23 18:48:47Z X 30535000 X 1255000 7398 7398 7398 3115635 3115635 500 500 0 6000 6000 134198 134196 4518731 7398 3257229 108257 108347 108257 838157 838157 838157 149036 149036 149036 12000 1200 10800 12000 9983 9983 9983 419265 419265 419265 1001383 1001383 370647 370647 370647 1192057 1192057 1192057 4100785 1200 4099675 3099402 0 0 4100785 1200 4099675 3099402 417946 6198 450 450 450 2246567 2341509 2341509 13403 15978 13403 13403 12288 18845 18845 39325031 13185617 26697725 26139414 28155478 21328 5315 5315 28994336 28518936 30535000 114771 189894 2297 6829 1012545 20616566 20656110 21746179 20852833 X 7248157 7666103 7248157 7666103 28994336 28518936 7248157 417946 7666103 7666103 false 2953968 2080499 1.419836 2868954 2080499 1.378974 2791562 7621698 0.366265 2725648 6257832 0.435558 2880287 6133950 0.469565 4.070198 0.814040 1988800 1618963 62 1619025 3099402 X 62 0 62 62 0 62 0 false false false false false false false true true MA true false false false false true WWW.NICHOLS-VILLAGE.COM BETHANY COMMUNITY SERVICES INC 9783742160 10 PHOENIX ROW HAVERHILL MA 01832 false false false false false false false false false false false false false false false false false false false false false false RICHARD N CAMMETT 18 KING ST GROVELAND MA 01834 PRES, TREAS 2.00 0 0 0 LISA A HAYDEN 15 ROGERS STREET WEST NEWBURY MA 01985 CLERK 0.50 0 0 0 SUSAN V CAMMETT 24 OAK ST 7 AMESBURY MA 01913 DIRECTOR 0.50 0 0 0 JANICE E LANE 3395 SUGAR VALLEY TRAIL ALPHARETTA GA 30022 DIRECTOR 0.50 0 0 0 DAVID B CAMMETT 24 OAK ST 7 AMESBURY MA 01913 DIRECTOR 0.50 0 0 0 STEPHEN C HAYDEN 15 ROGERS ST WEST NEWBURY MA 01985 DIRECTOR 0.50 0 0 0 JOANNE N HAYDEN 76TH STREET NEWBURYPORT MA 01950 DIRECTOR 0.50 0 0 0 RICHARD N CAMMETT JR 21 SALISBURY STREET WORCESTER MA 01609 DIRECTOR 0.50 0 0 0 LINDA DURKIN ONE NICHOLS WAY GROVELAND MA 01834 EXECUTIVE DIR. 35.00 93309 7932 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 MAINTENANCE DIRECTOR 35.00 91707 7753 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 CHEF/MGR. 35.00 72095 0 0 BRENDA BURKHOLDER ONE NICHOLS WAY GROVELAND MA 01834 MARKETING 35.00 66833 1977 0 ROBERT POTHIER ONE NICHOLS WAY GROVELAND MA 01834 MAINTENANCE 35.00 52651 1517 0 0 Bethany Community Services Inc 10-12 Phoenix Row Haverhill MA 01832 Management Services 157938 1 Nichols Village provided services for the elderly, includinghousing, meals and activities. 3099402 0 0 0 0 373278 1645808 2019086 2019086 30286 1988800 99440 X 3099402 3099402 62 3099340 0 2880353 2725686 2791603 2868986 2954013 14220641 3099402 3099402 17320043 0 2880353 14439690 2725686 2791603 2868986 2954013 3099402 X Food services 34168 Salon income 15585 Maintenance fees 446 Activities and transportation 2011 LRT Incom 81950 Miscellaneous 36 12 7398 500 Non-refundable deposits 6000 7398 140696 148094 1a Income generated by providing meals for elderly residents. b Income generated by providing beauty salon services for elderly residents. c Non-routine maintenance and improvements of residential living space c upon resident request. d Transportation for activities for elderly residents. e Income earned from LRT Units to cover operational costs of the facility. f Income generated from resident services. 11a Application fees to provide senior living to elderly people. false false false false false false false false false false X X 1 N WOODBURN NICHOLS TRUST 18 KING STREE GROVELAND MA 01834 1200000 X 1 10.188 ACRE LOT IN GROVELAND, MASSACHUSETTS. 55000 2017-07-27 2004 DODGE RAM 2500 2011-11 Purchased 2017-11 JIM DINGES 500 18899 FMV 500 18899 Land 1577843 1577843 Buildings 36533932 12440032 24093900 Building equipment 307536 187772 119764 Furniture 403854 374930 28924 Office equipment 156343 155959 384 Motor vehicles 105000 10500 94500 Kitchen equipment 46124 6919 39205 Maintenance equipment 22474 9505 12969 Construction in Progress 171925 171925 DUE FROM MANAGEMENT COMPANY 983 5315 5315 REAL ESTATE TAX ABATEMENT RECEIVABLE 20345 DUE FROM MANAGEMENT COMPANY 983 5315 5315 REAL ESTATE TAX ABATEMENT RECEIVABLE 20345 DUE FROM MANAGEMENT COMPANY 983 5315 5315 REAL ESTATE TAX ABATEMENT RECEIVABLE 20345 Management fees 157938 157938 157938 Telephone 10684 10684 10684 Maintenance 326860 326860 326860 Office expense 43329 43329 43329 Marketing 125684 125684 125684 Snow removal 63276 63276 63276 Insurance 58098 58098 58098 Food 274574 274574 274574 Supplies 53241 53241 53241 Resident services 55675 55675 55675 Activities 22698 22698 22698 FOOD SERVICES 34170 34168 BEAUTY SALON 15585 15585 ACTIVITIES AND TRANSPORTATION 2011 2011 MISCELLANEOUS FEES AND SERVICES 446 446 MISCELLANEOUS 36 36 LRT INCOME 81950 81950 Security deposit liability 103746 108702 Lifetime refundable tenant deposit 20471820 20498408 Priority deposits 41000 49000 Security deposit liability 103746 108702 Lifetime refundable tenant deposit 20471820 20498408 Priority deposits 41000 49000 Real estate 339174 339174 339174 Payroll 80091 80091 80091