NICHOLS VILLAGE INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLS VILLAGE INC (EIN 04-3578370)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201321839349100502
- Schema version
- 2012v2.0
- 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 Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-02T07:58:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1 |
| City | TOPSFIELD | City |
| State | MA | State |
| ZIP Code | 01983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043578370 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NICH | NameControl |
| Phone | 9783724509 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 KING STREET | AddressLine1 |
| City | GROVELAND | City |
| State | MA | State |
| ZIP Code | 01834 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD CAMMETT | Name |
| Title | PRESIDENT | Title |
| Phone | 9783724509 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A BERNARD CPA | Name |
| Phone | 9788872220 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 31902786 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 740000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 7604 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7604 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 7604 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 2449515 | GrossRentsRevAndExpnss |
| Gross Rents Adj Net Incm | 2449515 | GrossRentsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 28800 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 28800 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 28800 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 62989 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 62989 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 3288908 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7604 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2548908 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 776325 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Adj Net Incm | 776325 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 776325 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 75874 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Adj Net Incm | 75874 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 75874 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 30277 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 30277 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 30277 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 10285 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1029 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 9256 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 10285 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 372778 | InterestRevAndExpnss |
| Interest Adj Net Incm | 372778 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 389687 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 352039 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 352039 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 352039 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 963605 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 963605 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 332797 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 332797 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 332797 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1695 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 1695 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1695 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 924236 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 924236 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 911374 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3839911 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1029 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3838882 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2880353 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3839911 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1029 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3838882 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2880353 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -551003 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6575 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 500 | CashBOY |
| Cash EOY | 450 | CashEOY |
| Cash EOYFMV | 450 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1768805 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1756742 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1756742 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 7300 | AccountsReceivable |
| Accounts Receivable BOY | 9925 | AccountsReceivableBOY |
| Accounts Receivable EOY | 7300 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 7300 | AccountsReceivableEOYFMV |
| Other Notes And Loans Rcvbl BOY | 15817 | OtherNotesAndLoansRcvblBOY |
| Prepaid Expenses BOY | 10152 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 11046 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 11046 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 38601316 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 8474068 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 30977504 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 30127248 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 30127248 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 32782703 | TotalAssetsBOY |
| Total Assets EOY | 31902786 | TotalAssetsEOY |
| Total Assets EOYFMV | 31902786 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 87636 | AccountsPayableBOY |
| Accounts Payable EOY | 92143 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 6345487 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 5975439 | MortgagesAndNotesPayableEOY |
| Other Liabilities BOY | 19760575 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 19797202 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 26193698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25864784 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6589005 | UnrestrictedBOY |
| Unrestricted EOY | 6038002 | UnrestrictedEOY |
| Total Net Assets BOY | 6589005 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6038002 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 32782703 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 31902786 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6589005 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -551003 | ExcessOfRevenueOverExpenses |
| Subtotal | 6038002 | Subtotal |
| Total Net Assets Fund Balances EOY | 6038002 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2934027 | QualifyingDistributionsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2805291 | QualifyingDistributionsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2931470 | QualifyingDistributionsYear3 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2925966 | QualifyingDistributionsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2918241 | QualifyingDistributionsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| Net Noncharitable Assets | 6133950 | NetNoncharitableAssets |
| One Percent Net Investment Income | 66 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 66 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2880353 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 66 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 66 | Subtotal |
| Tax Based On Investment Income | 66 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 66 | TaxPaidWithExtension |
| Total Credits And Payments | 66 | TotalCreditsAndPayments |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9783742160 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-12 PHOENIX ROW | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICHARD N CAMMETT | ||||||||
| 18 KING ST | GROVELAND | MA | 01834 | PRES, TREAS | 2.00 | 0 | 0 | 0 |
| DAVID B CAMMETT | ||||||||
| 4 GARRISON ST | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| SUSAN V CAMMETT | ||||||||
| 4 GARRISON ST | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JANICE E LANE | ||||||||
| 21 POWDERMILL RD | HAVERHILL | MA | 01830 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| LISA A HAYDEN | ||||||||
| 15 ROGERS ST | WEST NEWBURY | MA | 01985 | 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 Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| LINDA DURKIN | ONE NICHOLS WAY | GROVELAND | MA | 01834 | EXECUTIVE DIR. | 40.00 | 88849 | 10214 | 0 |
| DAVID STANDEN | ONE NICHOLS WAY | GROVELAND | MA | 01834 | SUPERINTENDENT | 40.00 | 85158 | 11491 | 0 |
| JAMES DINGES | ONE NICHOLS WAY | GROVELAND | MA | 01834 | CHEF/MGR. | 40.00 | 62657 | 21423 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY COMMUNITY SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-12 PHOENIX ROW | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | Management Services | TypeOfService |
| Compensation | 126720 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Nichols Village provided services for the elderly, includinghousing, meals and activities. | Description1 |
| Expenses1 | 3818030 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 932174 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 30970612 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 31902786 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 25675426 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 6227360 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 93410 | CashDeemedCharitable |
| Net Noncharitable Assets | 6133950 | NetNoncharitableAssets |
| Minimum Investment Return | 306698 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2880353 | ExpensesAndContributions |
| Qualifying Distributions | 2880353 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 66 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2880287 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 2918382 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2922091 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2931470 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2805374 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2934122 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14511439 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2880353 | QualifyingDistributions |
| Remaining Distri From Corpus | 2880353 | RemainingDistriFromCorpus |
| Total Corpus | 17391792 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 2918382 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 14473410 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2922091 | ExcessFromYear4 |
| Excess From Year3 | 2931470 | ExcessFromYear3 |
| Excess From Year2 | 2805374 | ExcessFromYear2 |
| Excess From Year1 | 2934122 | ExcessFromYear1 |
| Excess From Current Year | 2880353 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| Food services | 22956 |
| Salon income | 22131 |
| Activities and transportation | 2203 |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 12 | ExclusionCode |
| Exclusion | $7,604 | ExclusionAmount |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 3 | ExclusionCode |
| Exclusion | $2,439,445 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| Non-refundable deposits | 4900 |
| Miscellaneous fees and services | 15699 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,447,049 | ExclusionAmount |
| Related Or Exempt Function Income | 67889 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2514938 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (4 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 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. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N WOODBURN NICHOLS TRUST | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 KING STREET | AddressLine1 |
| City | GROVELAND | City |
| State | MA | State |
| ZIP Code | 01834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 740000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (6 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|
| Land | 1522843 | 1522843 | |
| Buildings | 36284800 | 28429944 | 7854856 |
| Building equipment | 219499 | 133528 | 85971 |
| Furniture | 345954 | 24631 | 321323 |
| Office equipment | 155326 | 1607 | 153719 |
| Motor vehicles | 72894 | 14695 | 58199 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Management fees | 126720 | 126720 | 126720 |
| Telephone | 8182 | 8182 | 8182 |
| Maintenance | 244339 | 244339 | 244339 |
| Office expense | 27445 | 27445 | 27445 |
| Marketing | 102910 | 102910 | 102910 |
| Snow removal | 26174 | 26174 | 26174 |
| Insurance | 50826 | 50826 | 50826 |
| Food | 214362 | 214362 | 214362 |
| Supplies | 40974 | 40974 | 40974 |
| Resident services | 45217 | 45217 | 45217 |
| Activities | 24225 | 24225 | 24225 |
| Bad debts | 12862 | 12862 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| FOOD SERVICES | 22956 | 22956 |
| BEAUTY SALON | 22131 | 22131 |
| ACTIVITIES AND TRANSPORTATION | 2203 | 2203 |
| MISCELLANEOUS FEES AND SERVICES | 15699 | 15699 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| Security deposit liability | 79952 | 73215 |
| Lifetime refundable tenant deposit | 19659073 | 19699987 |
| Priority deposits | 21550 | 24000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| Security deposit liability | 79952 | 73215 |
| Lifetime refundable tenant deposit | 19659073 | 19699987 |
| Priority deposits | 21550 | 24000 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Real estate | $276,426 | 276426 | 276426 |
| Payroll | $75,613 | 75613 | 75613 |
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