Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Finto-burks | Senior Director of Clinical Care | FT | $125,575 | $9,148 | $134,723 |
| Donna Coleman | Senior Director of Develop | FT | $119,968 | $10,503 | $130,471 |
| Angela Farmer | Senior Director of Human Resouces | FT | $104,488 | $17,321 | $121,809 |
| Chris Coelho | COO | FT | $110,967 | $9,402 | $120,369 |
| Susannah Dwyer Start 9122 | CEO | FT | $110,582 | $2,472 | $113,054 |
| Bob Himes | Senior Director of Finance | FT | $84,264 | $10,762 | $95,026 |
| Name | Title |
|---|---|
| Michael Shmerling | Chairman |
| Donald Holmes | Vice Chairman |
| Bernard Pargh | Director |
| Bill Purcell | Director |
| Charlotte Nesbitt Langford | Director |
| Chris Brown | Director |
| Faith Ott End 91722 | Director |
| James Phillips | Director |
| James Shmerling | Director |
| Jayne Sallerson End 8222 | Director |
| Jim Daniell End 81322 | Director |
| John Hassenfeld | Director |
| John Zeisel End 12722 | Director |
| Katie Crumbo | Director |
| Kim Campbell | Director |
| Mary Kate Mouser | Director |
| Ron Corbin | Director |
| Ryan Moses | Director |
| Saurabh Sinha | Director |
| Scott Burns | Director |
| Steve Moran | Director |
| Susan Foxman | Secretary |
| Phillip Billington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Earl Swensson Associates INC | Architectural Design Consulting | PO BOX 5341, Carol Stream, IL 60197 | $362,755 |
| Community Counselling Service Co LLC | Capital Campaign Consulting | PO BOX 824885, Philadelphia, PA 19182 | $105,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Zeisel | Board of Directors and Owner of Hearthstone | SOLD HEARTHSTONE TO ABE'S GARDEN. COST OF ACQUISITION COVERED IN FULL BY CHARITABLE DONATION BACK TO ORGANIZATION. | No | $800,000 |
| Michael D Shmerling | OFFICER AND MORE THAN 35% CONTROLLED ENTITY | Provides 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 Shmerling | Judy Givens Has a Family Relationship James Shmerling | Management Employee | No | $99,235 |
| Michael D Shmerling | Judy Givens Has a Family Relationship Michael Shmerling | Management Employee | No | $99,235 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,139,890 | $4,139,882 | ▼ $8 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $865,743 |
| Resident Assistance Fund | $329,302 |
| Operating Lease | $114,624 |
| Capital Lease | $34,532 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nashville Tennessee | 2011-12-21 | $12,600,000 | FACILITY CONSTRUCTION |
| B | Nashville Tennessee | 2014-05-16 | $12,500,000 | FACILITY CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,600,000 | - | $4,500,000 | $89,091 |
| B | $12,500,000 | - | $2,868,750 | $101,127 |
“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.”
“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.”
“The organization holds regular meetings to discuss possible conflicts that could arise.”
“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.”
“Governing documents, policies, tax returns, and financial statements are made available to the public upon request.”
“Unrealized gain on interest rate swap 470,135.”
“The organization did not change either oversight process nor selection process during the tax year.”
“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.”
“Unrealized gain on interest rate swap 470,135.”
“Rent assistance paid 23,091.”
“Grants paid to individuals for rent 23,091.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 501370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A REPLICABLE MODEL FOR SENIOR LIFE THAT IS FOCUSED ON BRAIN HEALTH, WELLNESS AND PURPOSEFUL LIVING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93123 |
| IRS990/AllOtherContributionsAmt | 0 | 8707564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOB HIMES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159973030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 WOODMONT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1679623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 362755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EARL SWENSSON ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNSELLING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL DESIGN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CAPITAL CAMPAIGN CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8707564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23091 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22535 |
| IRS990/CYOtherExpensesAmt | 0 | 4424608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10345997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7616663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6966664 |
| IRS990/CYTotalExpensesAmt | 0 | 11414363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 658226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19031026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1370 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 468417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 720797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190584 |
| IRS990/Desc | 0 | ABE'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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1936450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8647371 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8523208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36815 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SHMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FOXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE CRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SHMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KATE MOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE SALLERSON END 8222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HASSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD PARGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLOTTE NESBITT LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAURABH SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ZEISEL END 12722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FAITH OTT END 91722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM DANIELL END 81322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSANNAH DWYER START 9122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS COELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BOB HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DONNA FINTO-BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DONNA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANGELA FARMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 84264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 104488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR DIRECTOR OF CLINICAL CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR DIRECTOR OF DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR OF HUMAN RESOUCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1184 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -83502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 23091 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23091 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23091 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1183 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1602653 |
| IRS990/GrossReceiptsAmt | 0 | 20719548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133718 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 689730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 768014 |
| IRS990/InterestGrp/TotalAmt | 0 | 768014 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 175624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2123656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1823866 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9730806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31249336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30652773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40383579 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2367 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1686155 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4139890 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4139882 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11666016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19683208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -84686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -84686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9729566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11035837 |
| IRS990/NoncashContributionsAmt | 0 | 229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46589 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.