2021-11-15T12:54:29-06:00 2020-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2020-01-01 231445658 CHAPEL POINTE AT CARLISLE CHAP 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE CHIEF EXECUTIVE OFFICER 7172491363 2021-11-15 1 DEBORAH SPRAGUE 999009999 STEPHANIE E KANE CPA P01275157 6103761595 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 21530309 0 X WWW.CHAPELPOINTE.ORG X 1944 PA PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT. 7 7 238 23 -149483 0 157787 789960 12127273 12956673 1336253 89779 -113492 49241 13507821 13885653 0 0 0 0 7584333 7456627 0 0 24841 5003641 5537684 12587974 12994311 919847 891342 33641737 35412503 16349454 16112849 17292283 19299654 X CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE AND IS FOR PERSONS OF ALL FAITHS. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE TO EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. 0 0 11085790 13231819 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,696 DAYS OF SKILLED NURSING CARE, 16,292 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 38,408. 11085790 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 238 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHAPEL POINTE AT CARLISLE 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17014 DAVID MORELAND PRESIDENT 1.00 X X 0 0 0 REV JOEL MCGARVEY VICE PRESIDENT 1.00 X X 0 0 0 DAVID HUFFMAN TREASURER 1.00 X X 0 0 0 CRAIG HATCH SECRETARY 1.00 X X 0 0 0 RUTH APA DIRECTOR 1.00 X 0 0 0 JACK RAUTZAHN DIRECTOR 1.00 X 0 0 0 DEBORAH COWLES DIRECTOR 1.00 X 0 0 0 TERRY BROWN CHIEF FINANCIAL OFFICER 40.00 X 104785 0 24154 DEBORAH SPRAGUE CHIEF EXECUTIVE OFFICER 40.00 X 146395 0 12231 STACY SMITH ADMINISTRATOR 40.00 X 120772 0 0 KENT PEACHEY EXECUTIVE DIRECTOR 40.00 X 126014 0 0 BRADFORD WEISER CHIEF OPERATING OFFICER 40.00 X 105040 0 0 JONATHAN DOTY KEY EMPLOYEE 40.00 X 101105 0 0 704111 0 36385 6 0 1 0 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 807247 ARTHUR FUNK & SONS INC 1405 BIRCH ROAD LEBANON PA 17042 CONSTRUCTION 685096 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 676590 ECI SERVICE 124 WEST CHURCH STREET DILLSBURG PA 17019 CONSTRUCTION 131678 PRELUDE SERVICES 5095 RITTER ROAD MECHANICSBURG PA 17055 IT PROVIDER 111630 5 12570 529297 248093 789960 NURSING & PERSONAL CARE 623000 8227893 8227893 PERSONAL CARE 623000 3784335 3784335 OTHER RESIDENT REVENUES 623000 1315739 1315739 INDEPENDENT LIVING 623000 1177980 1177980 HOME CARE 623000 85403 85403 -1634677 -1634677 12956673 183051 183051 52200 280035 -227835 -227835 -149483 -78352 7266564 7354268 5568 -87704 -5568 -93272 -93272 6233 12570 4303 1930 1930 815 482 333 333 OTHER INCOME 900099 183518 183518 CHAPEL OFFERINGS 900099 55171 55171 MISSIONARY REVENUES 900099 36124 36124 274813 13885653 13231819 -149483 13357 286950 161782 125168 5934513 4905338 1029175 103177 82623 20554 646924 568246 78678 485063 401502 83561 19340 19340 36692 36692 99149 99149 325050 284115 24623 16312 14413 5423 8990 1073543 958254 106785 8504 150062 103808 46254 948025 872656 75369 3556 3556 18606 14975 3631 1459018 1342880 116138 5486 5486 NURSING AND RESIDENT SE 817700 817700 DIETARY 510952 510952 MISSIONARY 36196 36196 ADMINISTRATION 25 25 19871 19871 12994311 11085790 1883680 24841 761316 189267 330858 825704 1015600 349824 81944 83548 344915 588045 37664280 19057961 18835441 18606319 12201563 14699696 70100 70100 33641737 35412503 948112 921136 9190782 9563356 39910 60924 1238419 4932231 5567433 16349454 16112849 X 17292283 19299654 17292283 19299654 33641737 35412503 X 891342 1216672 -100643 X X 0 1 X 1 0 X 163569 160060 126353 157787 777390 1385159 11730019 11321191 11745660 12129011 12956673 59882554 11893588 11481251 11872013 12286798 13734063 61267713 4700 10800 9800 13450 38750 0 4700 10800 9800 13450 38750 61228963 269649 286144 407168 302092 183051 1448104 269649 286144 407168 302092 183051 1448104 79378 74024 153402 135151 104884 274813 514848 12242615 11841419 12414332 12693774 14191927 63384067 0.96600 0.96760 0.02280 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3255873 376869 35853 3596889 2864088 423432 31647 3255873 2958333 35100 -100400 28945 2864088 2700676 43400 243028 28771 2958333 2470332 83600 167709 20965 2700676 1.00000 0.00000 0.00000 0 0 695755 695755 31335728 15357739 15977989 1878861 1071232 807629 3543814 2430877 1112937 210122 198113 12009 18606319 RESIDENT BURIAL FUNDS 3725 APARTMENT SECURITY DEPOSITS 24000 DEFERRED INCOME - INDEPENDENT LIV 4093398 NEW ENTRANCE FEE CONTRACT 987667 REFUNDABLE ENTRANCE FEES 283308 PET SECURITY DEPOSITS 750 INTEREST RATE SWAP 174585 5567433 X 14713099 1216672 -100643 1116029 13597070 99149 189434 288583 13885653 12705728 0 12705728 99149 189434 288583 12994311 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP -100,643. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 153,238. MISSIONARY EXPENSES 36,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 153,238. MISSIONARY EXPENSES 36,196. CONCERT ON THE LAWN 12570 12570 12570 12570 0 0 0 0 0 0 0 0 0 DEBORAH SPRAGUE CHIEF EXECUTIVE OFFICER 145895 0 0 0 500 0 3446 0 8785 0 158626 0 0 0 A HAMPDEN INDUSTRIAL DEVELOPMENT AUTHORITY 232227518 2017-10-16 7122272 REFUND 2011 BOND ISSUE 0 0 0 B WEST SHORE AREA AUTHORITY 232179305 2018-07-03 3500000 CONSTRUCTION 0 0 0 A 762600 7122272 7122272 2017 1 0 1 1 B 29385 3500000 50000 3450000 2019 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 M&T BANK 5.000000000000 0 0 0 0 0 B 0 0 0 0 1 1 M&T BANK 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BY EMAIL PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION.COMPENSATION OF OTHER OFFICERS IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE CEO/EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF WAGE SURVEYSOBTAINED FROM THE STATE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -100,643. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.