2017-05-08T07:13:51-07:00 2016-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2016-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 018341231 RICHARD CAMMETT PRESIDENT 9783724509 2017-04-14 TIMOTHY F HAGAN CPA 9788872220 2017-05-08 96.89.201.101 2017-05-08 07:13:44 PD P 3BF32A0E6CD40C391ED4CC40B95FFE8D88AB59EE 3BF32A0E6CD40C391ED4CC40B95FFE8D88AB59EE 2016 2021-01-29 14:40:06Z X 31056925 X 1200000 5639 5639 5639 2956795 2956795 0 4650 4650 47353 47353 4214437 5639 3009787 900445 900445 900445 114758 114758 114758 11500 1150 10350 11500 29780 29780 29780 444054 444054 444054 982447 982447 329782 329782 329782 4945 4945 4945 1118749 1118749 1118749 3936460 1150 3935310 2954013 0 0 3936460 1150 3935310 2954013 277977 4489 450 450 450 2226462 2246567 2246567 15978 8058 15978 15978 15875 12288 12288 38954852 12257127 27497205 26697725 28760314 486 21328 21328 29748536 28994336 31056925 116722 114771 9216 2297 2180805 1012545 20471613 20616566 22778356 21746179 X 6970180 7248157 6970180 7248157 29748536 28994336 6970180 277977 7248157 7248157 false 2868954 2080499 1.378974 2791562 7621698 0.366265 2725648 6257832 0.435558 2880287 6133950 0.469565 2934027 0.000000 2.650362 0.530072 2080499 1102814 45 1102859 2954013 X 45 0 45 45 0 45 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 01830 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 18 KING STREET GROVELAND MA 01834 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 221 MASS AVE CHURCH PARK 1018 BOSTON MA 02115 DIRECTOR 0.50 0 0 0 LINDA DURKIN ONE NICHOLS WAY GROVELAND MA 01834 EXECUTIVE DIR. 40.00 91484 9378 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 SUPERINTENDENT 40.00 90733 9390 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 CHEF/MGR. 40.00 70765 10301 0 BRENDA BURKHOLDER ONE NICHOLS WAY GROVELAND MA 01834 MARKETING 40.00 64738 6492 0 ROBERT POTHIER ONE NICHOLS WAY GROVELAND MA 01834 MAINTENANCE 40.00 52927 8393 0 0 Bethany Community Services Inc 10-12 Phoenix Row Haverhill MA 01830 Management Services 149723 1 Nichols Village provided services for the elderly, includinghousing, meals and activities. 2954013 0 0 0 0 456068 1656114 2112182 2112182 31683 2080499 104025 X 2954013 2954013 45 2953968 0 2934122 2880353 2725686 2791603 2868986 14200750 2954013 2954013 17154763 0 2934122 14220641 2880353 2725686 2791603 2868986 2954013 X Food services 22992 Salon income 15178 Maintenance fees 5126 Activities and transportation 1348 Litigation recovery 2254 Miscellaneous 455 12 5639 Non-refundable deposits 4650 5639 52003 57642 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 obtained after successful litigation for an unpaid balance. f Income generated from collection of bank fees. 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 STREET GROVELAND MA 01834 1200000 X Land 1522843 1522843 Buildings 36528432 11496443 25031989 Building equipment 217994 159305 58689 Furniture 387748 364720 23028 Office equipment 156343 155756 587 Motor vehicles 72894 72894 Kitchen equipment 46124 2306 43818 Maintenance equipment 22474 5703 16771 DUE FROM MANAGEMENT COMPANY 486 983 983 REAL ESTATE TAX ABATEMENT RECEIVABLE 20345 20345 DUE FROM MANAGEMENT COMPANY 486 983 983 REAL ESTATE TAX ABATEMENT RECEIVABLE 20345 20345 DUE FROM MANAGEMENT COMPANY 486 983 983 REAL ESTATE TAX ABATEMENT RECEIVABLE 20345 20345 Management fees 149723 149723 149723 Telephone 10691 10691 10691 Maintenance 345099 345099 345099 Office expense 42534 42534 42534 Marketing 112870 112870 112870 Snow removal 39079 39079 39079 Insurance 53779 53779 53779 Food 241354 241354 241354 Supplies 43151 43151 43151 Resident services 56828 56828 56828 Activities 23641 23641 23641 FOOD SERVICES 22992 22992 BEAUTY SALON 15178 15178 ACTIVITIES AND TRANSPORTATION 1348 1348 MISCELLANEOUS FEES AND SERVICES 5126 5126 LITIGATION RECOVERY 2254 2254 MISCELLANEOUS 455 455 Security deposit liability 84138 103746 Lifetime refundable tenant deposit 20342475 20471820 Priority deposits 45000 41000 Security deposit liability 84138 103746 Lifetime refundable tenant deposit 20342475 20471820 Priority deposits 45000 41000 Real estate 366946 366946 366946 Payroll 77108 77108 77108