2011-06-27T06:12:02-07:00 2010-12-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2010-01-01 043578370 NICHOLS VILLAGE INC NICH 9783724509 18 KING STREET GROVELAND MA 01834 RICHARD CAMMETT 9783724509 2011-05-11 DAVID A BERNARD CPA 9788872220 2011-06-27 2010 2016-02-24 21:20:13Z X 33501945 X 1200000 9188 9188 9188 2342653 2342653 0 1500 1500 1500 45966 45966 3599307 9188 2399307 713000 713000 712000 96909 96909 96909 9073 907 8166 8166 484909 484909 489668 312917 312917 312917 979836 979836 385611 385611 385611 810737 810737 800103 3792992 907 3792085 2805374 0 0 3792992 907 3792085 2805374 -193685 8281 450 450 450 1564322 1755566 1755566 6927 4290 6927 6927 10864 36188 10864 10864 13940 14144 14144 38266364 6552370 32664197 31713994 31713994 34283387 33501945 33501945 129930 122994 7997203 6773148 19018952 19662186 27146085 26558328 X 7137302 6943617 7137302 6943617 34283387 33501945 7137302 -193685 6943617 6943617 false 2931470 0.000000 2925966 0.000000 2918241 0.000000 3067605 0.000000 3356069 0.000000 0.000000 0.000000 83 83 2805374 X 83 0 83 83 83 83 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 EILEEN I CAMMETT 18 KING ST GROVELAND MA 01834 1.00 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 W WEST NEWBURY MA 01985 0.50 0 0 0 STEPHEN C HAYDEN 15 ROGERS ST W WEST NEWBURY MA 01985 0.50 0 0 0 JOANNE N HAYDEN 76TH ST 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 PATRICIA BULLIS ONE NICHOLS WAY GROVELAND MA 01834 40.00 78149 18694 0 DAVID STANDEN ONE NICHOLS WAY GROVELAND MA 01834 40.00 77142 11080 0 JAMES DINGES ONE NICHOLS WAY GROVELAND MA 01834 40.00 56737 15701 0 0 BETHANY COMMUNITY SERVICES INC 10-12 PHOENIX ROW HAVERHILL MA 01830 Management Services 124187 0 Nichols Village provided services for the elderly, includinghousing, meals and activities. 3792992 0 0 0 0 0 0 0 0 X 2805374 2805374 83 2805291 0 3356149 3067670 2918382 2922091 2931470 15195762 2805374 2805374 18001136 0 3356149 14644987 3067670 2918382 2922091 2931470 2805374 X Food services 17581 Salon income 19010 Activities and transportation 6553 12 9188 3 2342653 Non-refundable deposits 1500 Miscellaneous fees and services 2822 2351841 47466 2399307 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 1200000 X Land 1522843 1522843 Buildings 36096945 6004629 30092316 Building equipment 109065 51044 58021 Furniture 320190 287550 32640 Office equipment 155326 147152 8174 Motor vehicles 61995 61995 Management fees 124187 124187 124187 Telephone 7922 7922 7922 Maintenance 215505 215505 204871 Office expense 22639 22639 22639 Marketing 69291 69291 69291 Snow removal 30426 30426 30426 Insurance 61305 61305 61305 Food 182215 182215 182215 Supplies 29114 29114 29114 Resident services 45288 45288 45288 Activities 22845 22845 22845 FOOD SERVICES 17581 17581 BEAUTY SALON 19010 19010 ACTIVITIES AND TRANSPORTATION 6553 6553 MISCELLANEOUS FEES AND SERVICES 2822 2822 Security deposit liability 72697 61973 Lifetime refundable tenant deposit 18915705 19575663 Priority deposits 30550 24550 Security deposit liability 72697 61973 Lifetime refundable tenant deposit 18915705 19575663 Priority deposits 30550 24550 Real estate 247773 247773 247773 Payroll 65144 65144 65144