Civic Intelligence

Abes Garden

990 • Fiscal year 2022 • EIN 06-1818302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

115 Woodmont BlvdNashville, TN 37205

(615) 997-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$134,723

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$43,392,872

Up $7,217,031 (+20%) from 2021

Net Assets

Up

$19,683,208

Up $8,017,192 (+69%) from 2021

Liabilities

Down

$23,709,664

Down $800,161 (-3.3%) from 2021

Revenue

Up

$19,031,026

Up $4,503,658 (+31%) from 2021

Expenses

Up

$11,414,363

Up $590,963 (+5.5%) from 2021

Net Income

Up

$7,616,663

Up $3,912,695 (+106%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,212,385Liabilities 2010: $13,710,045Net Assets 2010: $3,502,3402010Assets 2011: $18,683,028Liabilities 2011: $13,730,823Net Assets 2011: $4,952,2052011Assets 2012: $20,247,955Liabilities 2012: $14,825,279Net Assets 2012: $5,422,6762012Assets 2013: $22,193,836Liabilities 2013: $14,494,266Net Assets 2013: $7,699,5702013Assets 2014: $29,974,126Liabilities 2014: $21,696,099Net Assets 2014: $8,278,0272014Assets 2015: $37,246,338Liabilities 2015: $29,070,172Net Assets 2015: $8,176,1662015Assets 2016: $35,545,325Liabilities 2016: $28,078,884Net Assets 2016: $7,466,4412016Assets 2017: $34,448,005Liabilities 2017: $26,632,845Net Assets 2017: $7,815,1602017Assets 2018: $34,615,664Liabilities 2018: $26,625,145Net Assets 2018: $7,990,5192018Assets 2019: $34,850,599Liabilities 2019: $27,486,965Net Assets 2019: $7,363,6342019Assets 2020: $34,482,133Liabilities 2020: $26,902,936Net Assets 2020: $7,579,1972020Assets 2021: $36,175,841Liabilities 2021: $24,509,825Net Assets 2021: $11,666,0162021Assets 2022: $43,392,872Liabilities 2022: $23,709,664Net Assets 2022: $19,683,2082022Assets 2023: $46,322,647Liabilities 2023: $22,652,616Net Assets 2023: $23,670,0312023Assets 2024: $50,403,705Liabilities 2024: $22,881,901Net Assets 2024: $27,521,8042024

Highlighted filing

2022

Assets$43,392,872
Liabilities$23,709,664
Net Assets$19,683,208

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,9312010Expenses 2011: $3,919,6962011Revenue 2012: $4,597,059Expenses 2012: $4,126,588Net Income 2012: $470,4712012Revenue 2013: $6,883,340Expenses 2013: $4,606,446Net Income 2013: $2,276,8942013Revenue 2014: $6,411,987Expenses 2014: $5,833,530Net Income 2014: $578,4572014Revenue 2015: $7,303,351Expenses 2015: $7,405,212Net Income 2015: -$101,8612015Revenue 2016: $9,214,916Expenses 2016: $9,924,641Net Income 2016: -$709,7252016Revenue 2017: $10,692,523Expenses 2017: $10,343,804Net Income 2017: $348,7192017Revenue 2018: $11,038,615Expenses 2018: $10,863,256Net Income 2018: $175,3592018Revenue 2019: $11,111,126Expenses 2019: $11,738,011Net Income 2019: -$626,8852019Revenue 2020: $11,631,339Expenses 2020: $11,519,701Net Income 2020: $111,6382020Revenue 2021: $14,527,368Expenses 2021: $10,823,400Net Income 2021: $3,703,9682021Revenue 2022: $19,031,026Expenses 2022: $11,414,363Net Income 2022: $7,616,6632022Revenue 2023: $17,638,983Expenses 2023: $13,760,313Net Income 2023: $3,878,6702023Revenue 2024: $18,938,902Expenses 2024: $15,280,071Net Income 2024: $3,658,8312024

Highlighted filing

2022

Revenue$19,031,026
Expenses$11,414,363
Net Income$7,616,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$20,719,548
Mission and Program Overview

Mission

The purpose of abe's garden is to provide an independent senior and assisted living facility specializing in alzheimers and adult care.

A replicable model for senior life that is focused on brain health, wellness and purposeful living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,249,336$30,652,773▼ $596,563
Pledges and Grants Receivable$1,285,779$6,414,694▲ $5,128,915
Loans From Officers Directors$4,139,890$4,139,882▼ $8
Investments in Publicly Traded Securities$2,123,656$1,823,866▼ $299,790
Cash and Non-Interest-Bearing Accounts$1,150,941$1,679,623▲ $528,682
Savings and Temporary Cash Investments$76,004$1,421,559▲ $1,345,555
Intangible Assets$0$689,730▲ $689,730
Inventories for Sale or Use$175,624$175,624→ $0
Accounts Receivable$21,438$105,599▲ $84,161
Prepaid Expenses and Deferred Charges$21,896$28,641▲ $6,745
Total Assets$36,175,841$43,392,872▲ $7,217,031
Other Assets Total$71,167$400,763▲ $329,596
Liabilities
Tax Exempt Bond Liabilities$18,352,421$17,490,084▼ $862,337
Other Liabilities$1,516,144$1,344,201▼ $171,943
Accounts Payable and Accrued Expenses$501,370$735,497▲ $234,127
Total Liabilities$24,509,825$23,709,664▼ $800,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,729,566$11,035,837▲ $1,306,271
Net Assets With Donor Restrictions$1,936,450$8,647,371▲ $6,710,921
Total Net Assets Fund Balance$11,666,016$19,683,208▲ $8,017,192
Total Liabilities and Net Assets / Fund Balance$36,175,841$43,392,872▲ $7,217,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,051,408$7,966,051$30,017,459
Land$7,272,275-$7,272,275
Equipment$1,325,894$1,761,103$3,086,997
Leasehold Improvements$3,196$3,652$6,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Finto-burksSenior Director of Clinical CareFT$125,575$9,148$134,723
Donna ColemanSenior Director of DevelopFT$119,968$10,503$130,471
Angela FarmerSenior Director of Human ResoucesFT$104,488$17,321$121,809
Chris CoelhoCOOFT$110,967$9,402$120,369
Susannah Dwyer Start 9122CEOFT$110,582$2,472$113,054
Bob HimesSenior Director of FinanceFT$84,264$10,762$95,026

Highest Paid Contractors

ContractorServicesLocationCompensation
Earl Swensson Associates INCArchitectural Design ConsultingPO BOX 5341, Carol Stream, IL 60197$362,755
Community Counselling Service Co LLCCapital Campaign ConsultingPO BOX 824885, Philadelphia, PA 19182$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,707,564
Program Service Revenue
$10,345,997
Investment Income
$-22,535
Other Revenue
$0
All Other Contributions
$8,707,564
Change in Net Assets
$7,616,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,993,884
Revenue Not Reported on Financial Statements
$37,142
Revenue Not Reported on Form 990
$526,543
Other Revenue Adjustments
$23,091
Total Revenue per Audited Statements
$19,520,427
Total Revenue per Form 990
$19,031,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,966,664
Other Expenses$4,424,608
Total Fundraising Expense$658,226
Grants and Similar Amounts Paid$23,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,785,730$395,230$321,586$5,502,546
Depreciation Depletion$720,797$468,417$1,370$1,190,584
Interest-$768,014-$768,014
Other Employee Benefits$608,778$55,818$26,660$691,256
Occupancy$479,214$46,475$46,589$572,278
Other Expenses$561,473$0$0$561,473
Payroll Taxes$378,583$32,720$23,025$434,328
Current Officers, Directors, Trustees, and Key Employees$272,262$56,187-$328,449
Office Expenses$265,347$35,754$21,910$323,011
Insurance$40,130$93,588-$133,718
Advertising$91,373-$1,750$93,123
Fees for Services Accounting-$36,815-$36,815
Travel$14,840$7,999$980$23,819
Grants to Domestic Individuals$23,091--$23,091
Fees for Service Investment Mgmnt Fees-$14,051-$14,051
All Other Expenses$12,434$127-$12,561
Fees for Services Legal-$10,215-$10,215
Pension Plan Contributions$8,742$620$723$10,085
Information Technology$4,885-$177$5,062
Total Functional Expenses$8,523,208$2,232,929$658,226$11,414,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,503,235
Total Expenses per Form 990$11,414,363
Expenses per Audited Statements$11,377,221
Expenses Not Reported on Form 990$126,014
Expenses Not Reported on Financial Statements$37,142
Other Expense Adjustments$23,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ZeiselBoard of Directors and Owner of HearthstoneSOLD HEARTHSTONE TO ABE'S GARDEN. COST OF ACQUISITION COVERED IN FULL BY CHARITABLE DONATION BACK TO ORGANIZATION.No$800,000
Michael D ShmerlingOFFICER AND MORE THAN 35% CONTROLLED ENTITYProvides Accounting and It Services Utilizing Outside Personnel, Food Service and Supply Products. These Costs Are Covered in Full by Donations Back to the Organization From the Board Chairman.No$183,274
James ShmerlingJudy Givens Has a Family Relationship James ShmerlingManagement EmployeeNo$99,235
Michael D ShmerlingJudy Givens Has a Family Relationship Michael ShmerlingManagement EmployeeNo$99,235

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,139,890$4,139,882▼ $8
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$865,743
Resident Assistance Fund$329,302
Operating Lease$114,624
Capital Lease$34,532

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANashville Tennessee2011-12-21$12,600,000FACILITY CONSTRUCTION
BNashville Tennessee2014-05-16$12,500,000FACILITY CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,600,000-$4,500,000$89,091
B$12,500,000-$2,868,750$101,127

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael shmerling and james shmerling have a family relationship. James phillips,michael shmerling and james shmerling have a business relationship. Bill purcell and michael shmerling have a business relationship. Kim campbell and michael shmerling have a business relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by certain members of the board of directors, then distributed to the full board prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization holds regular meetings to discuss possible conflicts that could arise.

Form 990, Part VI, Section B, Line 15

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. The finance committee is charged with the responsibility of reviewing all salaries, wages, and benefits for employees. 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, Section C, Line 19

Governing documents, policies, tax returns, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ABE'S GARDEN
EIN
06-1818302
Phone
6159973030
Address
115 WOODMONT BLVD, NASHVILLE, TN 37205

Signing Officer

Name
Michael Shmerling
Title
Chairman
Phone
6159973030
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shmerling
Formed
2007
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
16
Employees
222
Volunteers
250

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 470,135.

Form 990, Part XII, Line 2C

The organization did not change either oversight process nor selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on interest rate swap 470,135.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rent assistance paid 23,091.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants paid to individuals for rent 23,091.

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IRS990/Desc0ABE'S GARDEN PROVIDES PERSONAL SUPPORT, SOCIALIZATION, AND AN IMPROVED QUALITY OF LIFE FOR PEOPLE LIVING ON THE RESIDENTIAL CAMPUS OR IN THEIR HOME. IN OUR RESIDENTIAL MEMORY SUPPORT, WE HAD OVER 15,000 RESIDENTIAL NIGHTS. IN ASSISTED LIVING WE HAD OVER 7,000 RESIDENTIAL NIGHTS, AND OUR INDEPENDENT LIVING HAD OVER 21,000 RESIDENTIAL NIGHTS. ABE'S GARDEN PROVIDED SUPPORT, CARE, AND RESIDENTIAL SERVICES TO OVER 160 RESIDENTS. IN ADDITION, ABE'S GARDEN'S HOME CARE AND COMMUNITY PROGRAMMING BENEFITTED OVER 50 PEOPLE. THIS ALLOWED THOSE PEOPLE TO LIVE AT HOME WHILE ALSO ENJOYING THE BENEFITS OF ENGAGEMENT AND SOCIALIZATION. ABE'S GARDEN PARTICIPATED IN ONE OF THE FIRST LIGHTING STUDIES IN A RESIDENTIAL COMMUNITY FOR PEOPLE LIVING WITH DEMENTIA. STATE OF THE ART LIGHTING TABLES WERE CREATED, AND A RESEARCH STUDY WAS DONE IN PARTNERSHIP WITH MT. SINAI'S LIGHTING RESEARCH CENTER. 12 EDUCATIONAL VIDEOS WERE CREATED THAT TOUCHED ON TOPICS RANGING FROM CLINICAL CARE TO ENGAGEMENT AND COMMUNICATION WITH THOSE LIVING WITH DEMENTIA. THESE TRAINING VIDEOS WERE USED TO MAINTAIN AND ENHANCE THE KNOWLEDGE OF OVER 160 STAFF MEMBERS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817321
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SHMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FOXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE CRUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SHMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KATE MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYNE SALLERSON END 8222
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HASSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD PARGH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE NESBITT LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13SAURABH SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm17RON CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ZEISEL END 12722
IRS990/Form990PartVIISectionAGrp/PersonNm21FAITH OTT END 91722
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM DANIELL END 81322
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSANNAH DWYER START 9122
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB HIMES
IRS990/Form990PartVIISectionAGrp/PersonNm26DONNA FINTO-BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGELA FARMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2584264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28104488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR DIRECTOR OF CLINICAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR OF HUMAN RESOUCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1184
IRS990/GainOrLossGrp/SecuritiesAmt0-83502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt023091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01183
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01602653
IRS990/GrossReceiptsAmt020719548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0177
IRS990/InformationTechnologyGrp/ProgramServicesAmt04885
IRS990/InformationTechnologyGrp/TotalAmt05062
IRS990/InsuranceGrp/ManagementAndGeneralAmt093588
IRS990/InsuranceGrp/ProgramServicesAmt040130
IRS990/InsuranceGrp/TotalAmt0133718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0689730
IRS990/InterestGrp/ManagementAndGeneralAmt0768014
IRS990/InterestGrp/TotalAmt0768014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175624
IRS990/InvestmentIncomeGrp/ExclusionAmt062151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02123656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01823866
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09730806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031249336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030652773
IRS990/LandBldgEquipCostOrOtherBssAmt040383579
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02367
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01686155
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04139890
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04139882
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF ABE'S GARDEN IS TO ESTABLISH A REPLICABLE MODEL FOR SENIOR LIFE THAT IS FOCUSED ON BRAIN HEALTH, WELLNESS AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011666016
IRS990/NetAssetsOrFundBalancesEOYAmt019683208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09729566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011035837
IRS990/NoncashContributionsAmt0229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046589
IRS990/OccupancyGrp/ManagementAndGeneralAmt046475
IRS990/OccupancyGrp/ProgramServicesAmt0479214
IRS990/OccupancyGrp/TotalAmt0572278
IRS990/OfficeExpensesGrp/FundraisingAmt021910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265347
IRS990/OfficeExpensesGrp/TotalAmt0323011
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$22.9$27.5$18.9$15.3$3.66
2023Detailed filing. Detailed filing data is available for this year.$46.3$22.7$23.7$17.6$13.8$3.88
2022Detailed filing. Detailed filing data is available for this year.$43.4$23.7$19.7$19.0$11.4$7.62
2021Detailed filing. Detailed filing data is available for this year.$36.2$24.5$11.7$14.5$10.8$3.70
2020Detailed filing. Detailed filing data is available for this year.$34.5$26.9$7.58$11.6$11.5$0.11
2019Detailed filing. Detailed filing data is available for this year.$34.9$27.5$7.36$11.1$11.7$0.63
2018Detailed filing. Detailed filing data is available for this year.$34.6$26.6$7.99$11.0$10.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$34.4$26.6$7.82$10.7$10.3$0.35
2016Detailed filing. Detailed filing data is available for this year.$35.5$28.1$7.47$9.21$9.92$0.71
2015Detailed filing. Detailed filing data is available for this year.$37.2$29.1$8.18$7.30$7.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.0$21.7$8.28$6.41$5.83$0.58
2013Detailed filing. Detailed filing data is available for this year.$22.2$14.5$7.70$6.88$4.61$2.28
2012Summary only. Only limited summary data is available for this year.$20.2$14.8$5.42$4.60$4.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.7$4.95$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.7$3.50$3.18