NICHOLS VILLAGE INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLS VILLAGE INC (EIN 04-3578370)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-04
- IRS object ID
- 201513089349100101
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Land Etc Schedule2
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T05:58:58-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1Txt |
| City | TOPSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043578370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 9783724509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 KING STREET | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018341231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CAMMETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9783724509 | PhoneNum |
| Signature | 2015-10-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY F HAGAN CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,376,797 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,308,399 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,230 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,230 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,230 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $2,716,164 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $2,716,164 | GrossRentsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $29,450 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $29,450 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $61,226 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $61,226 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,120,469 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,230 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,782,620 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $866,884 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $866,884 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $866,884 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $113,077 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $113,077 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $113,077 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,511 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $8,511 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,511 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,320 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,132 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $10,188 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,320 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $65,602 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $65,602 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $65,602 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $391,728 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $391,728 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $391,728 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $994,420 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $994,420 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $344,364 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $344,364 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $344,364 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,107 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,107 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,107 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $989,010 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $989,010 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $989,010 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,786,023 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,132 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,784,891 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,791,603 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,786,023 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,132 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,784,891 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,791,603 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $334,446 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,098 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $450 | CashBOYAmt |
| Cash EOY | $450 | CashEOYAmt |
| Cash EOYFMV | $450 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,545,051 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,717,691 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,717,691 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,393 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,519 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,393 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,393 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,633 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,706 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,706 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,641,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,304,217 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29,256,636 | LandBOYAmt |
| Land EOY | $28,337,550 | LandEOYAmt |
| Land EOYFMV | $29,621,559 | LandEOYFMVAmt |
| Other Assets BOY | $17,054 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,998 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,998 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,836,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,092,788 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,376,797 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $81,989 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $73,806 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $4,866,617 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $3,334,382 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $19,869,199 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20,331,616 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $24,817,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,739,804 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,018,538 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,352,984 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,018,538 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,352,984 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,836,343 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,092,788 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,018,538 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $334,446 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,352,984 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,352,984 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,725,648 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,257,832 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.435558 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,880,287 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,133,950 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.469565 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,934,027 | AdjustedQlfyDistriYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,805,291 | AdjustedQlfyDistriYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,931,470 | AdjustedQlfyDistriYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.905123 | TotalDistributionRt |
| Average Distribution | 0.181025 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,621,698 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,379,718 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $41 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,379,759 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,791,603 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $41 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $41 | SubtotalAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $41 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NICHOLS-VILLAGE.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783742160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 PHOENIX ROW | AddressLine1Txt |
| City | HAVERHILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| 252 OLD OAKEN BUCKET RD | NORWELL | MA | 02061 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA DURKIN | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | EXECUTIVE DIR. | 40.00 | $89,656 | $10,322 | $0 |
| DAVID STANDEN | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | SUPERINTENDENT | 40.00 | $87,173 | $9,457 | $0 |
| JAMES DINGES | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | CHEF/MGR. | 40.00 | $69,707 | $16,807 | $0 |
| BRENDA BURKHOLDER | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | MARKETING | 40.00 | $66,432 | $17,263 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Community Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-12 Phoenix Row | AddressLine1Txt |
| City | Haverhill | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Management Services | ServiceTypeTxt |
| Compensation | $137,731 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Nichols Village provided services for the elderly, includinghousing, meals and activities. | Description1Txt |
| Expenses1 | $2,791,603 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,648,924 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,621,559 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,270,483 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $23,532,719 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,737,764 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $116,066 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,621,698 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $381,085 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,791,603 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,791,603 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $41 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,791,562 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,931,470 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,805,374 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,934,122 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,880,353 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,725,686 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,277,005 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,791,603 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,791,603 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,068,608 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,931,470 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,137,138 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,805,374 | ExcessFromYear4Amt |
| Excess From Year3 | $2,934,122 | ExcessFromYear3Amt |
| Excess From Year2 | $2,880,353 | ExcessFromYear2Amt |
| Excess From Year1 | $2,725,686 | ExcessFromYear1Amt |
| Excess From Current Year | $2,791,603 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Food services | $23,962 |
| Salon income | $20,467 |
| Maintenance fees | $14,755 |
| Activities and transportation | $1,198 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 12 | ExclusionCd |
| Exclusion | $5,230 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Non-refundable deposits | $5,550 |
| Early move-out fee | $23,900 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,230 | ExclusionAmt |
| Related Or Exempt Function Incm | $89,832 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $95,062 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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. |
| 11b | Fee assessed for residents that terminate a lifetime refundable |
| 11b | tenancy deposit agreement in less than 5 years. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N WOODBURN NICHOLS TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 KING STREET | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,308,399 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| Land | $1,522,843 | $1,522,843 | |
| Buildings | $36,355,965 | $26,732,810 | $9,623,155 |
| Building equipment | $158,496 | $41,278 | $117,218 |
| Furniture | $375,226 | $32,490 | $342,736 |
| Office equipment | $156,343 | $994 | $155,349 |
| Motor vehicles | $72,894 | $7,135 | $65,759 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Management company | Desc |
| BOY Book Value | $17,054 | BOYBookValueAmt |
| EOY Book Value | $15,998 | EOYBookValueAmt |
| EOYFMV | $15,998 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Management company | Desc |
| BOY Book Value | $17,054 | BOYBookValueAmt |
| EOY Book Value | $15,998 | EOYBookValueAmt |
| EOYFMV | $15,998 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Management company | Desc |
| BOY Book Value | $17,054 | BOYBookValueAmt |
| EOY Book Value | $15,998 | EOYBookValueAmt |
| EOYFMV | $15,998 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Management fees | $137,731 | $137,731 | $137,731 |
| Telephone | $10,491 | $10,491 | $10,491 |
| Maintenance | $224,754 | $224,754 | $224,754 |
| Office expense | $23,069 | $23,069 | $23,069 |
| Marketing | $109,563 | $109,563 | $109,563 |
| Snow removal | $47,947 | $47,947 | $47,947 |
| Insurance | $58,024 | $58,024 | $58,024 |
| Food | $236,438 | $236,438 | $236,438 |
| Supplies | $41,305 | $41,305 | $41,305 |
| Resident services | $48,318 | $48,318 | $48,318 |
| Activities | $29,128 | $29,128 | $29,128 |
| Bad Debts | $2,748 | $2,748 | $2,748 |
| Event costs | $19,494 | $19,494 | $19,494 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FOOD SERVICES | $23,962 | $23,962 |
| BEAUTY SALON | $20,467 | $20,467 |
| ACTIVITIES AND TRANSPORTATION | $1,198 | $1,198 |
| MISCELLANEOUS FEES AND SERVICES | $15,599 | $15,599 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Security deposit liability | $76,322 | $90,279 |
| Lifetime refundable tenant deposit | $19,759,877 | $20,198,337 |
| Priority deposits | $33,000 | $43,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Security deposit liability | $76,322 | $90,279 |
| Lifetime refundable tenant deposit | $19,759,877 | $20,198,337 |
| Priority deposits | $33,000 | $43,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Real estate | $313,865 | $313,865 | $313,865 |
| Payroll | $77,863 | $77,863 | $77,863 |
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