2012-07-05T12:49:42-07:00 2011-12-31 Bellenfant & Miles PLLC 136 Wilson Pike Circle Brentwood TN 37027 990 2011-01-01 061818302 ABES GARDEN ABES 6152489255 618 CHURCH STREET NASHVILLE TN 37219 MICHAEL D SHMERLING 2012-07-05 true BOB BELLENFANT CPA 6153708700 2011 2016-02-24 21:20:13Z 5369561 false false X WWW.ABESGARDEN.ORG X 2007 TN THE PURPOSE OF ABE'S GARDEN IS AN INDEPENDENT SENIOR CITIZEN LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE. 16 16 102 61 0 2741560 2053212 2656100 3276856 7423 39493 21700 0 5426783 5369561 0 0 1495723 1739843 0 234390 1684208 2179853 3179931 3919696 2246852 1449865 17212385 18683028 13710045 13730823 3502340 4952205 THE PURPOSE OF ABE'S GARDEN IS AN INDEPENDENT SENIOR CITIZEN LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE. false false 3271540 ABE'S GARDEN OPERATES AS AN INDEPENDENT SENIOR CITIZEN LIVING FACILITY IN NASHVILLE, TENNESSEE. ABE'S GARDEN SPECIALIZES IN ALZHEIMERS AND ADULT CARE. 3271540 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 false false false false false false true false false false false true false false false false false false false false false true 16 0 true 102 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 true true false false false false false true true false false false true true true true true true true true false false X JIM PHILLIPS 6152489255 618 CHURCH STREET STE 220 NASHVILLE TN 37219 X DR JIM DANIELL 1.00 X 0 0 0 FAITH OTT 1.00 X 0 0 0 CHRIS BROWN 1.00 X 0 0 0 ANNE WESTFALL 1.00 X 0 0 0 JANET AYERS 1.00 X 0 0 0 MARY ELLEN RODGERS 1.00 X 0 0 0 DEBORAH ROBIN 1.00 X 0 0 0 BERNARD A PARGH 1.00 X 0 0 0 JOHN HASSENFELD 1.00 X 0 0 0 PATTY MARKS 1.00 X 0 0 0 PAULA LOVELL 1.00 X 0 0 0 STACY GARRETT 6.00 X X 0 0 0 WILLIAM S COCHRAN 1.00 X 0 0 0 CHARLOTTE NESBITT 1.00 X 0 0 0 JAMES PHILLIPS 6.00 X X 0 0 0 MICHAEL D SHMERLING 20.00 X X 0 0 0 0 false false false XMI HOLDINGS INC 618 CHURCH ST SUITE 220 NASHVILLE TN 37219 MGT SERV -REIMB COST 232842 R C MATTHEWS CONTRACTOR LLC 300 BROADWAY PO BOX 24687 NASHVILLE TN 37202 CONSTRUCTION 456628 2 2053212 2053212 SERVICES SOLD TO RESIDENT 812900 709923 709923 RESIDENTIAL SERVICES 623000 2566933 2566933 3276856 39493 39493 0 0 0 0 0 0 0 0 5369561 3316349 0 0 0 0 0 0 1471948 1471948 0 139191 139191 128704 128704 0 0 0 0 0 0 337851 106729 32525 198597 16842 15490 20 1332 63929 60213 532 3184 0 0 0 19217 10034 4996 4187 0 9031 1741 1730 5560 641573 482425 159148 0 222100 216137 5963 23829 22167 950 712 UTILITIES 207302 207302 TAXES AND LICENSES 81800 81800 REPAIRS AND MAINTENANCE 63662 61881 1781 FOOD COSTS 226746 226746 EXPENSE FOR ASSETS HELD 210180 210180 55791 39032 3685 13074 3919696 3271540 413766 234390 15580 688688 805523 924974 2836231 2097944 31796 90705 0 0 0 9567 8178 12170 102473 15300436 710995 13314539 14589441 0 0 0 0 186979 180625 17212385 18683028 315193 356860 10873373 1620811 2072961 11600000 174041 427629 13710045 13730823 X -375949 3684886 3878289 1267319 3502340 4952205 17212385 18683028 1449865 X false true true X false false X 2211054 283940 2741560 2053212 7289766 2082363 2229614 2234395 2566933 9113305 0 0 0 4293417 2513554 4975955 4620145 16403071 0 0 16403071 101 5768 7731 7423 39493 60516 0 101 5768 7731 7423 39493 60516 0 129173 306374 433405 709923 1578875 101 4428358 2827659 5416783 5369561 18042462 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7272275 7272275 7706479 603053 7103426 321682 107942 213740 14589441 TENANT DEPOSITS 205320 ACCRUED LIAB. FOR DONATED PROPERT 210000 ACCRUED INTEREST 12309 427629 5369561 3919696 1449865 1449865 5369561 5369561 5369561 3919696 3919696 3919696 MICHAEL D SHMERLING PARTNERS GP DEVELOPMENT PROJECT X 1600000 1600000 false true true MICHAEL D SHMERLING PARTNERS GP DEVELOPMENT PROJECT X 472961 472961 false true true 2072961 XEBEC MANAGEMENT INC BOARD MEMBER 232843 REIMB. OF EXPENSES false X 1 621500 DONATED SERVICE 1 26876 1 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE 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 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 11 Form 990, Part VI, Line 11: 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, AS WELL AS A LINE OF CREDIT. 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.