2015-11-04T05:58:58-08:00 2014-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2014-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 018341231 RICHARD CAMMETT PRESIDENT 9783724509 2015-10-30 TIMOTHY F HAGAN CPA 9788872220 2015-11-04 2014 2016-03-07 17:11:31Z X 31376797 X 1308399 5230 5230 5230 2716164 2716164 0 29450 29450 61226 61226 4120469 5230 2782620 866884 866884 866884 113077 113077 113077 8511 8511 8511 11320 1132 10188 11320 65602 65602 65602 391728 391728 391728 994420 994420 344364 344364 344364 1107 1107 1107 989010 989010 989010 3786023 1132 3784891 2791603 0 0 3786023 1132 3784891 2791603 334446 4098 450 450 450 1545051 1717691 1717691 4393 5519 4393 4393 11633 16706 16706 38641767 10304217 29256636 28337550 29621559 17054 15998 15998 30836343 30092788 31376797 81989 73806 4866617 3334382 19869199 20331616 24817805 23739804 X 6018538 6352984 6018538 6352984 30836343 30092788 6018538 334446 6352984 6352984 false 2725648 6257832 0.435558 2880287 6133950 0.469565 2934027 0.000000 2805291 0.000000 2931470 0.000000 0.905123 0.181025 7621698 1379718 41 1379759 2791603 X 41 0 41 41 0 41 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 252 OLD OAKEN BUCKET RD NORWELL MA 02061 DIRECTOR 0.50 0 0 0 LINDA DURKIN ONE NICHOLS WAY GROVELAND MA 01834 EXECUTIVE DIR. 40.00 89656 10322 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 SUPERINTENDENT 40.00 87173 9457 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 CHEF/MGR. 40.00 69707 16807 0 BRENDA BURKHOLDER ONE NICHOLS WAY GROVELAND MA 01834 MARKETING 40.00 66432 17263 0 4 Bethany Community Services Inc 10-12 Phoenix Row Haverhill MA 01830 Management Services 137731 0 Nichols Village provided services for the elderly, includinghousing, meals and activities. 2791603 0 1648924 29621559 31270483 23532719 7737764 116066 7621698 381085 X 2791603 2791603 41 2791562 0 2931470 2805374 2934122 2880353 2725686 14277005 2791603 2791603 17068608 0 2931470 14137138 2805374 2934122 2880353 2725686 2791603 X Food services 23962 Salon income 20467 Maintenance fees 14755 Activities and transportation 1198 12 5230 Non-refundable deposits 5550 Early move-out fee 23900 5230 89832 95062 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. false false false false false false false false false false X X 1 N WOODBURN NICHOLS TRUST 18 KING STREET GROVELAND MA 01834 1308399 X Land 1522843 1522843 Buildings 36355965 9623155 26732810 Building equipment 158496 117218 41278 Furniture 375226 342736 32490 Office equipment 156343 155349 994 Motor vehicles 72894 65759 7135 Due from Management company 17054 15998 15998 Due from Management company 17054 15998 15998 Due from Management company 17054 15998 15998 Management fees 137731 137731 137731 Telephone 10491 10491 10491 Maintenance 224754 224754 224754 Office expense 23069 23069 23069 Marketing 109563 109563 109563 Snow removal 47947 47947 47947 Insurance 58024 58024 58024 Food 236438 236438 236438 Supplies 41305 41305 41305 Resident services 48318 48318 48318 Activities 29128 29128 29128 Bad Debts 2748 2748 2748 Event costs 19494 19494 19494 FOOD SERVICES 23962 23962 BEAUTY SALON 20467 20467 ACTIVITIES AND TRANSPORTATION 1198 1198 MISCELLANEOUS FEES AND SERVICES 15599 15599 Security deposit liability 76322 90279 Lifetime refundable tenant deposit 19759877 20198337 Priority deposits 33000 43000 Security deposit liability 76322 90279 Lifetime refundable tenant deposit 19759877 20198337 Priority deposits 33000 43000 Real estate 313865 313865 313865 Payroll 77863 77863 77863