2013-06-25T10:13:21-07:00 2012-12-31 Bellenfant & Miles PLLC 136 Wilson Pike Circle Brentwood TN 37027 990 2012-01-01 061818302 ABES GARDEN ABES 6152489255 618 CHURCH STREET NASHVILLE TN 37219 MICHAEL D SHMERLING 2013-06-25 true BOB BELLENFANT CPA P00285790 6153708700 2012 2016-02-24 21:20:13Z 4597059 false 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. 18 18 116 255 0 2053212 756546 3276856 3786633 39493 2513 51367 5369561 4597059 0 0 1739843 2233004 0 238973 2179853 1893584 3919696 4126588 1449865 470471 18683028 20247955 13730823 14825279 4952205 5422676 THE PURPOSE OF ABE'S GARDEN IS TO PROVIDE AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE. false false 3657734 ABE'S GARDEN OPERATES AS AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY IN NASHVILLE, TENNESSEE. ABE'S GARDEN SPECIALIZES IN ALZHEIMERS AND ADULT CARE. 3657734 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 false false false false false false false false false false false false false true 18 0 true 116 true false false false false false false false false 0 false false false false false false false false false false X 18 18 true true false false false false false true true false false true true true true true true true true false TN X JAMES PHILLIPS 6152489255 618 CHURCH STREET STE 220 NASHVILLE TN 37219 DONALD N HOLMES 1.00 0.00 X 0 0 0 DR JIM DANIELL 1.00 0.00 X 0 0 0 FAITH OTT 1.00 0.00 X 0 0 0 CHRIS BROWN 1.00 0.00 X 0 0 0 ANNE WESTFALL 1.00 0.00 X 0 0 0 JANET AYERS 1.00 0.00 X 0 0 0 MARY ELLEN RODGERS 1.00 0.00 X 0 0 0 DEBORAH ROBIN 1.00 0.00 X 0 0 0 BERNARD A PARGH 1.00 0.00 X 0 0 0 JOHN HASSENFELD 1.00 0.00 X 0 0 0 PATTY MARKS 1.00 0.00 X 0 0 0 PAULA LOVELL 1.00 0.00 X 0 0 0 STACEY GARRETT 1.00 0.00 X X 0 0 0 WILLIAM S COCHRAN 1.00 0.00 X 0 0 0 SAURABH SINHA 1.00 0.00 X 0 0 0 CHARLOTTE LANGFORD 1.00 0.00 X 0 0 0 JAMES PHILLIPS 6.00 0.00 X X 0 0 0 MICHAEL D SHMERLING 20.00 0.00 X X 0 0 0 ANDREW SANDLER 40.00 0.00 X 112434 0 0 BETH ZEITLIN 40.00 0.00 X 113330 0 0 225764 2 false false false R C MATHEWS CONTRACTOR LLC 300 BROADWAY PO BOX 24687 NASHVIILE TN 37202 CONSTRUCTION 1978478 MANUEL ZEITLIN ARCHITECTS 1819 21ST AVENUE SOUTH NASHVILLE TN 37212 ARCHITECTURE 171583 2 756546 756546 SERVICES SOLD TO RESIDENT 812900 968278 968278 RESIDENTIAL SERVICES 623000 2818355 2818355 3786633 2513 2513 0 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 51367 51367 51367 4597059 3786633 53880 0 0 0 0 225764 225764 0 1657245 1512011 145234 0 185966 174307 11659 164029 153263 10766 0 0 0 0 0 0 192213 124359 38115 29739 23791 22362 20 1409 100015 98135 696 1184 0 0 0 21336 10279 3707 7350 0 5634 1755 1178 2701 490412 310577 179835 0 262559 256898 5661 44871 39215 1106 4550 REPAIRS AND MAINTENANCE 72361 70512 707 1142 PROPERTY TAXES 157784 157784 UTILITIES 220888 217049 3839 FOOD COSTS 246188 246188 55532 37276 678 17578 4126588 3657734 229881 238973 688688 649891 924974 1089198 2097944 1192931 90705 57808 0 0 0 8178 16048 13382 24016 17920101 964942 14589441 16955159 0 0 0 0 269716 262904 18683028 20247955 356860 669953 10873373 12200000 2072961 1600000 427629 355326 13730823 14825279 X 3684886 5077884 1267319 344792 4952205 5422676 18683028 20247955 470471 X false true X true false X 2211054 283940 2741560 2053212 756546 8046312 2082363 2229614 2234395 2566933 2818355 11931660 0 0 0 4293417 2513554 4975955 4620145 3574901 19977972 0 0 19977972 5768 7731 7423 39493 2513 62928 0 5768 7731 7423 39493 2513 62928 0 129173 306374 433405 709923 1019645 2598520 4428358 2827659 5416783 5369561 4597059 22639420 0.88240 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7272275 7272275 10087799 810730 9277069 560027 154212 405815 16955159 TENANT DEPOSITS 268829 DERIVATIVE FINANCIAL INSTRUMENTS 82830 ACCRUED INTEREST 3667 355326 4597059 4597059 4597059 4126588 4126588 4126588 A NASHVILLE TENNESSEE 626139016 2011-12-21 12600000 FACILITY CONSTRUCTION A 12600000 false false true true A false false false false false true A true true SUNTRUST BANK 14.0000 false false false MICHAEL D SHMERLING PARTNERS GP CHAIRMAN DEVELOPMENT PROJECT X 1600000 1600000 false true true MICHAEL D SHMERLING PARTNERS GP CHAIRMAN DEVELOPMENT PROJECT X 472961 false true true 1600000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING ALL SALARIES, WAGES, AND BENEFITS FOR EMPLOYEES. IN ADDITION, THE COMPANY 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. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HOLDS REGULAR MEETINGS TO DISCUSS POSSIBLE CONFLICTS THAT COULD ARISE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION EMPLOYS XMI HOLDINGS, INC. FOR MANAGEMENT SERVICES AT COST. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A BOARD MEMBER HAS A SISTER THAT IS EMPLOYED WITH THE ORGANIZATION. A PARTNERSHIP, WHICH A BOARD MEMBER IS A CONTROLLING PARTNER OF, HAS LOANS TO THE ORGANIZATION. PLEDGES WERE RECEIVED FROM A BOARD MEMBER. A BOARD MEMBER IS THE MAJORITY STOCKHOLDER OF THE MANAGEMENT COMPANY THAT PROVIDES PAYROLL, BENEFIT, AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT COST.