2012-06-26T07:08:04-07:00 2011-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2011-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 01834 RICHARD CAMMETT 9783724509 2012-05-23 DAVID A BERNARD CPA 9788872220 2012-06-26 2011 2016-02-24 21:20:13Z X 32782703 X 1000000 10559 10559 10559 2399405 2399405 0 55650 55650 55650 55056 55056 3520670 10559 2520670 769496 769496 769496 94602 94602 94602 10224 1023 9201 10224 433150 433150 434915 337520 337520 337520 966094 966094 384199 384199 384199 879997 879997 903166 3875282 1023 3874259 2934122 0 0 3875282 1023 3874259 2934122 -354612 9536 450 500 500 1755566 1768805 1768805 9925 6927 9925 9925 15817 10864 15817 15817 14144 10152 10152 38495968 7518464 31713994 30977504 30977504 33501945 32782703 32782703 122994 87636 6773148 6345487 19662186 19760575 26558328 26193698 X 6943617 6589005 6943617 6589005 33501945 32782703 6943617 -354612 6589005 6589005 false 2805291 0.000000 2931470 0.000000 2925966 0.000000 2918241 0.000000 3067605 0.000000 0.000000 0.000000 95 95 2934122 X 95 0 95 95 0 95 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 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 40.00 83269 11971 0 LINDA DURKIN ONE NICHOLS WAY GROVELAND MA 01834 40.00 74552 5444 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 40.00 60846 19660 0 0 BETHANY COMMUNITY SERVICES INC 10-12 PHOENIX ROW HAVERHILL MA 01830 Management Services 123564 0 Nichols Village provided services for the elderly, includinghousing, meals and activities. 3875282 0 0 0 0 0 0 0 0 X 2934122 2934122 95 2934027 0 3067670 2918382 2922091 2931470 2805374 14644987 2934122 2934122 17579109 0 3067670 14511439 2918382 2922091 2931470 2805374 2934122 X Food services 16049 Salon income 19239 Activities and transportation 1545 12 10559 3 2399405 Non-refundable deposits 2850 Miscellaneous fees and services 18223 2409964 57906 2467870 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 36276920 6928396 29348524 Building equipment 123830 63429 60401 Furniture 336155 313784 22371 Office equipment 155326 150436 4890 Motor vehicles 80894 62419 18475 Management fees 123564 123564 123564 Telephone 7957 7957 7957 Maintenance 240702 240702 270869 Office expense 32644 32644 32644 Marketing 65863 65863 65863 Snow removal 43837 43837 43837 Insurance 50491 50491 46499 Food 207785 207785 207785 Supplies 34948 34948 34948 Resident services 44057 44057 44057 Activities 25143 25143 25143 Bad debts 3006 3006 FOOD SERVICES 16049 16049 BEAUTY SALON 19239 19239 ACTIVITIES AND TRANSPORTATION 1545 1545 MISCELLANEOUS FEES AND SERVICES 18223 18223 Security deposit liability 61973 79952 Lifetime refundable tenant deposit 19575663 19659073 Priority deposits 24550 21550 Security deposit liability 61973 79952 Lifetime refundable tenant deposit 19575663 19659073 Priority deposits 24550 21550 Real estate 266778 266778 266778 Payroll 70742 70742 70742