2013-07-02T07:58:16-07:00 2012-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2012-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 01834 RICHARD CAMMETT 9783724509 2013-05-09 DAVID A BERNARD CPA 9788872220 2013-07-02 2012 2016-02-25 16:41:14Z X 31902786 X 740000 7604 7604 7604 2449515 2449515 0 28800 28800 28800 62989 62989 3288908 7604 2548908 776325 776325 776325 75874 75874 75874 30277 30277 30277 10285 1029 9256 10285 372778 372778 389687 352039 352039 352039 963605 963605 332797 332797 332797 1695 1695 1695 924236 924236 911374 3839911 1029 3838882 2880353 0 0 3839911 1029 3838882 2880353 -551003 6575 500 450 450 1768805 1756742 1756742 7300 9925 7300 7300 15817 10152 11046 11046 38601316 8474068 30977504 30127248 30127248 32782703 31902786 31902786 87636 92143 6345487 5975439 19760575 19797202 26193698 25864784 X 6589005 6038002 6589005 6038002 32782703 31902786 6589005 -551003 6038002 6038002 false 2934027 0.000000 2805291 0.000000 2931470 0.000000 2925966 0.000000 2918241 0.000000 0.000000 0.000000 6133950 66 66 2880353 X 66 0 66 66 66 66 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 2.00 0 0 0 DAVID B CAMMETT 4 GARRISON ST GROVELAND MA 01834 0.50 0 0 0 SUSAN V CAMMETT 4 GARRISON ST GROVELAND MA 01834 0.50 0 0 0 JANICE E LANE 21 POWDERMILL RD HAVERHILL MA 01830 0.50 0 0 0 LISA A HAYDEN 15 ROGERS ST WEST NEWBURY MA 01985 0.50 0 0 0 STEPHEN C HAYDEN 15 ROGERS ST WEST NEWBURY MA 01985 0.50 0 0 0 JOANNE N HAYDEN 76TH STREET NEWBURYPORT MA 01950 0.50 0 0 0 RICHARD N CAMMETT JR 252 OLD OAKEN BUCKET RD NORWELL MA 02061 0.50 0 0 0 LINDA DURKIN ONE NICHOLS WAY GROVELAND MA 01834 40.00 88849 10214 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 40.00 85158 11491 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 40.00 62657 21423 0 0 BETHANY COMMUNITY SERVICES INC 10-12 PHOENIX ROW HAVERHILL MA 01830 Management Services 126720 0 Nichols Village provided services for the elderly, includinghousing, meals and activities. 3818030 0 932174 30970612 31902786 25675426 6227360 93410 6133950 306698 X 2880353 2880353 66 2880287 0 2918382 2922091 2931470 2805374 2934122 14511439 2880353 2880353 17391792 0 2918382 14473410 2922091 2931470 2805374 2934122 2880353 X Food services 22956 Salon income 22131 Activities and transportation 2203 12 7604 3 2439445 Non-refundable deposits 4900 Miscellaneous fees and services 15699 2447049 67889 2514938 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 740000 X Land 1522843 1522843 Buildings 36284800 7854856 28429944 Building equipment 219499 85971 133528 Furniture 345954 321323 24631 Office equipment 155326 153719 1607 Motor vehicles 72894 58199 14695 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 FOOD SERVICES 22956 22956 BEAUTY SALON 22131 22131 ACTIVITIES AND TRANSPORTATION 2203 2203 MISCELLANEOUS FEES AND SERVICES 15699 15699 Security deposit liability 79952 73215 Lifetime refundable tenant deposit 19659073 19699987 Priority deposits 21550 24000 Security deposit liability 79952 73215 Lifetime refundable tenant deposit 19659073 19699987 Priority deposits 21550 24000 Real estate 276426 276426 276426 Payroll 75613 75613 75613