2014-07-11T09:08:27-07:00 2013-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2013-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 01834 RICHARD CAMMETT PRESIDENT 9783724509 2014-05-08 DAVID A BERNARD CPA 9788872220 2014-07-11 2013 2015-12-30 17:16:21Z X 30837343 X 1000000 4820 4820 4820 2628537 2628537 0 4260 4260 4260 40593 40593 3678210 4820 2678210 840642 840642 840642 114748 114748 114748 9925 993 8932 9925 89397 89397 91178 388381 388381 388381 973769 973769 338047 338047 338047 5215 5215 5215 937550 937550 937550 3697674 993 3696681 2725686 0 0 3697674 993 3696681 2725686 -19464 3827 450 450 450 1756742 1545051 1545051 5519 7300 5519 5519 11046 11633 11633 38704473 9447837 30127248 29256636 29257636 0 17054 17054 31902786 30836343 30837343 92143 81989 5975439 4866617 19797202 19869199 25864784 24817805 X 6038002 6018538 6038002 6018538 31902786 30836343 6038002 -19464 6018538 6018538 false 2880287 6133950 0.469565 2934027 0.000000 2805291 0.000000 2931470 0.000000 2925966 0.000000 0.469565 0.093913 6257832 587692 38 587730 2725686 X 38 0 38 38 0 38 0 false false false false false false false true true MA true false false false false true N/A BETHANY COMMUNITY SERVICES INC 9783742160 10-12 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 91928 10022 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 SUPERINTENDENT 40.00 87911 9869 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 CHEF/MGR. 40.00 68995 18730 0 BRENDA BURKHOLDER ONE NICHOLS WAY GROVELAND MA 01834 MARKETING 40.00 60062 18214 0 0 Bethany Community Services Inc 10-12 Phoenix Row Haverhill MA 01830 Management Services 131346 0 Nichols Village provided services for the elderly, includinghousing, meals and activities. 3696681 0 1651347 29328276 30979623 24626494 6353129 95297 6257832 312892 X 2725686 2725686 38 2725648 0 2922091 2931470 2805374 2934122 2880353 14473410 2725686 2725686 17199096 0 2922091 14277005 2931470 2805374 2934122 2880353 2725686 X Food services 19005 Salon income 18840 Activities and transportation 1729 12 4820 Non-refundable deposits 4260 Miscellaneous fees and services 4820 43834 48654 1a Income generated by providing various supporting services for b the elderly residing at Nichols Village c 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 1000000 X Land 1522843 1522843 Buildings 36369682 8783430 27586252 Building equipment 225571 116673 108898 Furniture 358157 330541 27616 Office equipment 155326 155214 112 Motor vehicles 72894 61979 10915 Due from Management company 17054 17054 Due from Management company 17054 17054 Due from Management company 17054 17054 Management fees 131346 131346 131346 Telephone 9442 9442 9442 Maintenance 228678 228678 228678 Office expense 26610 26610 26610 Marketing 98120 98120 98120 Snow removal 36713 36713 36713 Insurance 55253 55253 55253 Food 230953 230953 230953 Supplies 41941 41941 41941 Resident services 46735 46735 46735 Activities 31759 31759 31759 FOOD SERVICES 19005 19005 BEAUTY SALON 18840 18840 ACTIVITIES AND TRANSPORTATION 1729 1729 MISCELLANEOUS FEES AND SERVICES 1019 1019 Security deposit liability 73215 76322 Lifetime refundable tenant deposit 19699987 19759877 Priority deposits 24000 33000 Security deposit liability 73215 76322 Lifetime refundable tenant deposit 19699987 19759877 Priority deposits 24000 33000 Real estate 310908 310908 310908 Payroll 77473 77473 77473