2015-07-20T07:00:33-05:00 2014-12-31 270187314 BELLENFANT & MILES PLLC 136 WILSON PIKE CIRCLE BRENTWOOD TN 37027 990 2014-01-01 061818302 ABES GARDEN ABES 618 CHURCH STREET NASHVILLE TN 37219 MICHAEL D SHMERLING CHAIRMAN 6152489255 2015-05-14 true BOB BELLENFANT CPA P00285790 6153708700 2015-07-20 2014 2016-02-25 16:41:14Z 6930265 false X WWW.ABESGARDEN.ORG X 2007 TN THE PURPOSE OF ABE'S GARDEN IS TO PROVIDE AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE. 19 19 147 255 0 0 1955253 1155907 4924465 5455769 3622 -199689 0 6883340 6411987 0 0 2650675 3200583 0 484407 1955771 2632947 4606446 5833530 2276894 578457 22193836 29974126 14494266 21696099 7699570 8278027 THE PURPOSE OF ABE'S GARDEN IS TO PROVIDE AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE. false false 5165029 ABE'S GARDEN OPERATES AS AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY IN NASHVILLE, TENNESSEE. ABE'S GARDEN SPECIALIZES IN ALZHEIMERS AND ADULT CARE. 5165029 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false false false true 28 0 true 147 true false false false false false false X 19 19 true true false false false false false true true false false true true true true true true true true false X JAMES PHILLIPS 6152489255 618 CHURCH STREET NASHVILLE TN 37219 X MICHAEL D SHMERLING CHAIRMAN 20.00 0.00 X X 0 0 0 JAMES PHILLIPS TREASURER 6.00 0.00 X X 0 0 0 CHARLOTTE NESBITT LANGFORD DIRECTOR 1.00 0.00 X 0 0 0 DR JIM DANIELL DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM S COCHRAN DIRECTOR 1.00 0.00 X 0 0 0 STACEY GARRETT DIRECTOR 1.00 0.00 X 0 0 0 PAULA LOVELL DIRECTOR 1.00 0.00 X 0 0 0 PATTY MARKS DIRECTOR 1.00 0.00 X 0 0 0 JOHN HASSENFELD DIRECTOR 1.00 0.00 X 0 0 0 BERNARD A PARGH DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH ROBIN DIRECTOR 1.00 0.00 X 0 0 0 MARY ELLEN RODGERS DIRECTOR 1.00 0.00 X 0 0 0 JANET AYERS DIRECTOR 1.00 0.00 X 0 0 0 ANNE WESTFALL DIRECTOR 1.00 0.00 X 0 0 0 CHRIS BROWN DIRECTOR 1.00 0.00 X 0 0 0 FAITH OTT DIRECTOR 1.00 0.00 X 0 0 0 SAURABH SINHA DIRECTOR 1.00 0.00 X 0 0 0 DONALD N HOLMES DIRECTOR 1.00 0.00 X 0 0 0 TOM OZBURN DIRECTOR 1.00 0.00 X 0 0 0 ANDREW SANDLER EXECUTIVE DIRECTOR 40.00 0.00 X 119378 0 0 BETH ZEITLIN DEVELOPMENT DIRECTOR 40.00 0.00 X 145835 0 0 265213 0 0 2 false false false 1155907 1155907 RESIDENTIAL SERVICES 623000 4596650 4596650 SERVICES SOLD RESIDENTS 812900 859119 859119 5455769 2365 2365 316224 518278 -202054 -202054 -202054 6411987 5256080 0 0 265214 265214 2409286 2151594 257692 319827 301163 18664 206256 188426 17830 67953 22611 45342 111494 104235 176 7083 258325 258325 16195 9922 3161 3112 48748 2167 15223 31358 653801 544781 109020 425012 419778 5234 69304 62956 2294 4054 FOOD COSTS 369317 369317 PROPERTY TAXES 191737 191737 CONTRACTED SERVICES 272006 148679 54105 69222 REPAIRS AND MAINTENANCE 82895 82154 741 66160 41970 115 24075 5833530 5165029 184094 484407 762086 129370 853873 3025506 1542734 1301111 79931 134654 19577 18792 12285 20830 26657530 1705848 18437156 24951682 486194 392181 22193836 29974126 777261 2693252 11800000 16576531 1600000 1363122 317005 1063194 14494266 21696099 X 7699570 8278027 7699570 8278027 22193836 29974126 578457 0 X false true X true false X 2741560 2053212 756546 1955253 1155907 8662478 2234395 2566933 2818355 4924465 4596650 17140798 4975955 4620145 3574901 6879718 5752557 25803276 25803276 7423 39493 2513 4283 2365 56077 7423 39493 2513 4283 2365 56077 433405 709923 1019645 2598520 859119 5620612 5416783 5369561 4597059 9482521 6614041 31479965 0.81970 0.81480 0.00000 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7272275 7272275 18542383 1399588 17142795 842872 306260 536612 24951682 OTHER ASSETS 1800 DERIVATIVE FINANCIAL INSTRUMENTS 47905 CLOSING COSTS NET OF AMORTIZATION 342476 392181 ACCRUED INTEREST 3124 TENANT DEPOSITS 315070 DEFERRED GRANT INCOME 745000 1063194 6411987 6411987 6411987 5833530 5833530 5833530 A NASHVILLE TENNESSEE 626139016 2011-12-21 12600000 FACILITY CONSTRUCTION false false false A 12600000 false false true true A false false false false false true A true true true SUNTRUST BANK 14 false MICHAEL D SHMERLING CHAIRMAN DEVELOPMENT PROJECT X 1600000 1363122 false true true 1363122 XEBEC MANAGEMENT INC BOARD MEMBER 104437 REIMBURSEMENT OF EXPENSES false Officer directors etc family relationship Part VI line 2 A BOARD MEMBER HAS A SISTER THAT IS EMPLOYED WITH THE ORGANIZATION. A PARTNERSHIP, WHICH A BOARD MEMBER IS A CONTROLLING PARTNER OF, HAS A LOAN TO THE ORGANIZATION. PLEDGES WERE RECEIVED FROM BOARD MEMBERS. A BOARD MEMBER IS THE MAJORITY STOCKHOLDER OF THE MANAGEMENT COMPANY THAT PROVIDES PAYROLL, BENEFITS, AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT COST. Management duties delegation Part VI line 3 XMI HOLDINGS, INC. PROVIDES CERTAIN ADMINISTRATIVE AND PAYROLL SERVICES. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HOLDS REGULAR MEETINGS TO DISCUSS POSSIBLE CONFLICTS THAT COULD ARISE. CEO executive director top management comp Part VI line 15a ON MAJOR HIRES (CEO, CFO, ETC.) A SEARCH COMMITTEE IS FORMED TO FACILITATE THE RECRUITMENT AND COMPENSATION PACKAGES. THIS PROCESS STUDIES COMPETITIVE SALARY SCALES AND FRINGE BENEFITS. THE CANDIDATES ARE INTERVIEWED AND THE POOL IS NARROWED DOWN. A SECOND INTERVIEW MAY BE CONDUCTED FOR THE EXECUTIVE DIRECTOR POSITION OR OTHER MANAGEMENT POSITIONS. Other officer or key employee compensation Part VI line 15b THE FINANCE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING ALL SALARIES, WAGES, AND BENEFITS FOR EMPLOYEES. IN ADDITION, THE ORGANIZATION CONTRACTS WITH A LICENSED PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE GUIDANCE IN THIS REGARD (RELATED PARTY). TO FURTHER ASSURE INDEPENDENCE WITH REGARD TO HIRING PRACTICES; AND THAT COMPENSATION IS FAIR AND COMPETITIVE, THE BUDGET IS ANALYZED BY MANAGEMENT AND APPROVED BY THE BOARD. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.