2019-11-15T09:07:19-06:00 2018-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2018-01-01 231445658 CHAPEL POINTE AT CARLISLE CHAP 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE EXECUTIVE DIRECTOR 7172491363 2019-11-07 1 STEPHANIE E KANE CPA P01275157 6103761595 2019-11-07 50.203.63.190 2019-11-07 10:26:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C896C2A5E5324FCD432E946E3A9B0E6DA72A1E55 2018 2020-03-31 21:24:44Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 13624536 0 X WWW.CHAPELPOINTE.ORG X 1944 PA CHAPEL POINT 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. 9 9 240 27 -193164 -151130 160060 126353 10392017 11743678 959081 444974 911405 -54372 12422563 12260633 0 0 0 0 6551222 7071870 0 0 35472 4697991 4841353 11249213 11913223 1173350 347410 29676685 29790895 13143622 13604172 16533063 16186723 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 10198714 11880391 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,369 DAYS OF SKILLED NURSING CARE, 15,658 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 33,576. 10198714 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 240 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 REV TIMOTHY D KELLER 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 JUDY FICKEL DIRECTOR 1.00 X 0 0 0 RUTH APA DIRECTOR 1.00 X 0 0 0 JACK RAUTZAHN DIRECTOR 1.00 X 0 0 0 DAVID MORELAND DIRECTOR 1.00 X 0 0 0 DEBORAH COWLES DIRECTOR 1.00 X 0 0 0 TERRY BROWN DIRECTOR OF FINANCE 40.00 X 96422 0 20553 DEBORAH SPRAGUE EXECUTIVE DIRECTOR 40.00 X 135612 0 10469 STACY SMITH ADMINISTRATOR 40.00 X 108039 0 16072 340073 0 47094 2 0 0 0 SODEXHO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 835064 ARTHUR FUNK & SONS INC 1405 BIRCH ROAD LEBANON PA 17042 CONSTRUCTION 758248 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 687701 ECI SERVICE 124 WEST CHURCH STREET DILLSBURG PA 17019 CONSTRUCTION 117848 MANHEIM MEDICAL SUPPLY INC PO BOX 9065 LANCASTER PA 176049065 MEDICAL SUPPLIES 113680 6 13534 112819 126353 NURSING & PERSONAL CARE 623000 9916210 9916210 INDEPENDENT LIVING 623000 1808573 1808573 HOME CARE 623000 18895 18895 11743678 298076 298076 109092 302256 -193164 -193164 -193164 1184319 1030236 7185 154083 -7185 146898 146898 25885 13534 23806 2079 2079 1982 420 1562 1562 OTHER INCOME 900099 69870 69870 CHAPEL REVENUES 900099 65281 65281 135151 12260633 11880391 -193164 447053 263056 148311 114745 5478216 4565854 912362 87333 71971 15362 836366 777029 59337 406899 334892 72007 20766 20766 2673 2673 36713 36713 100872 100872 369440 341252 224 27964 15596 3731 11865 582919 486587 89012 7320 144017 93050 50967 576685 512087 64598 12975 3674 9301 21235 12907 8328 246628 246628 1279029 1178369 100660 5485 5485 ANCILLARY SERVICES 892352 892352 DIETARY 475166 475166 MISSIONARY 34088 34088 ADMINISTRATION 24714 24526 188 11913223 10198714 1679037 35472 1735 1735 630698 510197 652285 780585 62022 72957 446980 499343 32657015 16257720 15963525 16399295 11672541 11415569 246899 111214 29676685 29790895 808235 1115659 894 0 7068568 6663186 40014 42679 1664523 1557492 3561388 4225156 13143622 13604172 X 16533063 16186723 16533063 16186723 29676685 29790895 X 347410 -746011 52261 X X 0 1 X 1 0 X 183689 162483 163569 160060 126353 796154 10323971 11383225 11730019 11321191 11745660 56504066 10507660 11545708 11893588 11481251 11872013 57300220 8000 5150 4700 10800 9800 38450 0 8000 5150 4700 10800 9800 38450 57261770 254835 242473 269649 286144 407168 1460269 254835 242473 269649 286144 407168 1460269 62911 32184 79378 74024 0 248497 135151 135151 10825406 11820365 12242615 11841419 12414332 59144137 0.96820 0.97060 0.02470 0.02940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2958333 35100 -100400 28945 2864088 2700676 43400 243028 28771 2958333 2470332 83600 167709 20965 2700676 2331721 178450 -20130 19709 2470332 2264117 29700 102966 -46900 18162 2331721 1.00000 0 0 522522 522522 27838328 13242269 14596059 1076887 910278 166609 3009156 1935004 1074152 210122 170169 39953 16399295 RESIDENT BURIAL FUNDS 1825 APARTMENT SECURITY DEPOSITS 30000 DEFERRED INCOME - INDEPENDENT LIV 2742524 NEW ENTRANCE FEE CONTRACT 984656 REFUNDABLE ENTRANCE FEES 383347 DEFERRED INCOME R&B 82804 4225156 X 12094971 200354 200354 11894617 100871 265145 366016 12260633 11626429 950 950 11625479 100871 186873 287744 11913223 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS. PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN APRIL 2009, THE ORGANIZATION PURCHASED A RENTAL PROPERTY WHICH INCLUDED THREE EXISTING LEASES OF THE BUILDING. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX DUE TO THE NATURE OF THE PROPERTY AND THE LEASES. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING $1,880 AND $5,607, RESPECTIVELY. THE ORGANIZATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS, OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2017, 2016 AND 2015 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET RENTAL LOSS 193,164. LOSS ON FIXED ASSETS 7,185. ROUNDING 5. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS 126,353. CHAPEL REVENUES 65,281. OTHER 69,870. NET FUNDRAISING 2,079. NET INVENTORY 1,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOVE OFFERING 950. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPEL EXPENSES 152,785. MISSIONARY EXPENSES 34,088. CONCERT ON THE LAWN 15603 13534 2069 627 395 949 SALES AND OTHER EVENTS 23816 23816 1906 19929 39419 13534 25885 2533 395 20878 23806 2079 A HAMPDEN INDUSTRIAL DEVELOPMENT AUTHORITY 232227518 2017-10-16 7122272 REFUND 2011 BOND ISSUE 0 0 0 A 53703 7122272 7122272 2017 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 M&T BANK 5.000000000000 0 0 0 0 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 52,261. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THEIR PROCESSES FROM THE PRIOR YEARS.