2016-07-29T07:35:18-07:00 2015-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2015-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 018341231 RICHARD CAMMETT PRESIDENT 9783724509 2016-05-16 true TIMOTHY F HAGAN CPA 9788872220 2016-07-29 2015 2016-12-15 16:53:06Z X 31872890 X 1600000 4311 4311 4311 2796052 2796052 0 5250 5250 51032 51032 4456645 4311 2851395 863014 863014 863014 110526 110526 110526 11500 1150 10350 11500 45068 45068 45068 386137 386137 386137 970463 970463 356047 356047 356047 3464 3464 3464 1093230 1093230 1093230 3839449 1150 3838299 2868986 0 0 3839449 1150 3838299 2868986 617196 3161 450 450 450 1717691 2226462 2226462 8058 4393 8058 8058 16706 15875 15875 38771885 11274680 28337550 27497205 29621559 15998 486 486 30092788 29748536 31872890 73806 116722 9216 3334382 2180805 20331616 20471613 23739804 22778356 X 6352984 6970180 6352984 6970180 30092788 29748536 6352984 617196 6970180 6970180 false 2791562 7621698 0.366265 2725648 6257832 0.435558 2880287 6133950 0.469565 2934027 0.000000 2805291 0.000000 1.271388 0.254278 32 32 2868986 X 32 0 32 32 32 32 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 4 GARRISON ST GROVELAND MA 01834 DIRECTOR 0.50 0 0 0 JANICE E LANE 18 KING STREET GROVELAND MA 01834 DIRECTOR 0.50 0 0 0 DAVID B CAMMETT 4 GARRISON ST GROVELAND MA 01834 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 89666 8384 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 SUPERINTENDENT 40.00 93252 8744 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 CHEF/MGR. 40.00 72966 9235 0 BRENDA BURKHOLDER ONE NICHOLS WAY GROVELAND MA 01834 MARKETING 40.00 63343 4997 0 ROBERT POTHIER ONE NICHOLS WAY GROVELAND MA 01834 MAINTENANCE 40.00 52272 5039 0 0 Bethany Community Services Inc 10-12 Phoenix Row Haverhill MA 01830 Management Services 140194 0 Nichols Village provided services for the elderly, includinghousing, meals and activities. 2890624 0 0 0 0 0 0 0 0 X 2868986 2868986 32 2868954 0 2805374 2934122 2880353 2725686 2791603 14137138 2868986 2868986 17006124 0 2805374 14200750 2934122 2880353 2725686 2791603 2868986 X Food services 27801 Salon income 17122 Maintenance fees 4761 Activities and transportation 1348 12 4311 Non-refundable deposits 5250 4311 56282 60593 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 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 1600000 X Land 1522843 1522843 Buildings 36420269 10555771 25864498 Building equipment 211788 138688 73100 Furniture 387748 355130 32618 Office equipment 156343 155552 791 Motor vehicles 72894 69539 3355 Due from Management company 15998 486 486 Due from Management company 15998 486 486 Due from Management company 15998 486 486 Management fees 140194 140194 140194 Telephone 11230 11230 11230 Maintenance 310174 310174 310174 Office expense 42185 42185 42185 Marketing 109212 109212 109212 Snow removal 66667 66667 66667 Insurance 52905 52905 52905 Food 238901 238901 238901 Supplies 42881 42881 42881 Resident services 50770 50770 50770 Activities 27654 27654 27654 Bad Debts 457 457 457 FOOD SERVICES 27801 27801 BEAUTY SALON 17122 17122 ACTIVITIES AND TRANSPORTATION 1348 1348 MISCELLANEOUS FEES AND SERVICES 4761 4761 Security deposit liability 90279 84138 Lifetime refundable tenant deposit 20198337 20342475 Priority deposits 43000 45000 Security deposit liability 90279 84138 Lifetime refundable tenant deposit 20198337 20342475 Priority deposits 43000 45000 Real estate 312257 312257 312257 Payroll 73880 73880 73880