2018-07-13T13:15:48-04:00 2017-12-31 232108173 RKL LLP 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2017-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE EXECUTIVE DIRECTOR 7172491363 2018-07-13 true ALLYSON HORNBAKER P00539212 7177909333 2018-07-13 2017 2022-09-23 18:48:47Z DEBORAH SPRAGUE 15850636 false X WWW.CHAPELPOINTE.ORG X 1944 PA 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. 9 9 216 34 4246 2372 163569 160060 10764327 10392017 263571 959081 1003433 911405 12194900 12422563 0 0 6308220 6551222 0 59726 4737369 4697991 11045589 11249213 1149311 1173350 28570054 29676685 13147145 13143622 15422909 16533063 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. false false 9860732 10392017 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,167 DAYS OF SKILLED NURSING CARE, 14,696 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 31,790. 9860732 true true false false false false false false true true true false false false true true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 23 0 true 216 true true true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X CHAPEL POINTE AT CARLISLE 7172491363 770 SOUTH HANOVER STREET 770 SOUTH HANOVER STREET CARLISLE PA 17014 MRS JUDY FICKEL DIRECTOR 1.00 X 0 0 0 REV JOEL MCGARVEY VICE PRESIDE 1.00 X X 0 0 0 REV TIMOTHY D KELLER PRESIDENT 1.00 X X 0 0 0 MRS RUTH APA DIRECTOR 1.00 X 0 0 0 JACK RAUTZAHN DIRECTOR 1.00 X 0 0 0 MRS MARY BETH HOWELL DIRECTOR 1.00 X 0 0 0 MR DAVID HUFFMAN TREASURER 1.00 X X 0 0 0 MR CRAIG HATCH SECRETARY 1.00 X X 0 0 0 DEBORAH COWLES DIRECTOR 1.00 X 0 0 0 DEBORAH SPRAGUE EXECUTIVE DI 40.00 X 133814 0 10871 TERRY BROWN DIRECTOR OF 40.00 X 91452 0 20489 STACY SMITH ADMINISTRATO 40.00 X 104482 0 14829 329748 46189 2 false false false SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 810991 SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 273310 2 8375 151685 160060 NURSING & PERSONAL CARE 623000 9475687 9475687 INDEPENDENT LIVING 623000 916330 916330 10392017 286144 286144 302865 298619 4246 4246 4246 3896194 3217121 6136 679073 -6136 672937 672937 26960 8375 22015 4945 AMORTIZATION OF DEPOSITS 526644 526644 MEALS 116990 116990 CHAPEL OFFERING 63991 63991 194589 194589 902214 12422563 11967168 4246 286144 256626 144685 111941 5140810 4364089 776721 87995 72962 15033 674244 583581 90663 391547 326714 64833 20512 20512 244 244 33534 33534 82773 82773 403466 375262 213 27991 19649 5763 189 13697 477902 394412 75921 7569 135097 86646 44245 4206 741764 741764 7532 2101 5431 18101 13013 5088 1346554 1346554 5525 5525 NURSING AND RESIDENT SERV 848631 848631 DIETARY 480459 480459 MISSIONARY 30691 30691 ADMINISTRATION 16401 16401 29156 22893 6263 11249213 9860732 1328755 59726 1735 1735 446123 630698 647103 652285 54774 62022 265296 446980 31213393 15249868 16485212 15963525 10499386 11672541 170425 246899 28570054 29676685 650543 808235 943 894 7279040 7068568 28620 40014 1861815 1664523 3326184 3561388 13147145 13143622 X 15422909 16533063 15422909 16533063 28570054 29676685 1173350 -63196 X false true X true false X 181663 183689 162483 163569 160060 851464 8979970 10323971 11383225 11730019 11321191 53738376 9161633 10507660 11545708 11893588 11481251 54589840 5493 8000 5150 4700 10800 34143 5493 8000 5150 4700 10800 34143 54555697 254410 254835 242473 269649 286144 1307511 60911 62911 32184 79378 74024 309408 315321 317746 274657 349027 360168 1616919 9476954 10825406 11820365 12242615 11841419 56206759 0.97060 0.97080 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2700676 43400 243028 28771 2958333 2470332 83600 167709 20965 2700676 2331721 178450 -20130 19709 2470332 2264117 29700 102966 46900 18162 2331721 1978501 78300 223813 16497 2264117 1.00000 false false 522522 522522 25911151 12533146 13378005 3014164 1846506 1167658 1765556 870216 895340 15963525 DEFERRED INCOME - INDEPENDENT LIV 2253005 NEW ENTRANCE FEE CONTRACT 928019 REFUNDABLE ENTRANCE FEES 284727 APARTMENT SECURITY DEPOSITS 64015 DEFFERRED INCOME R&B 18200 INTEREST RATE SWAP 11147 RESIDENT BURIAL FUNDS 1825 PET SECURITY DEPOSITS 450 3561388 X 12120632 -63196 -63196 12183828 82773 155962 238735 12422563 11010478 11010478 82773 155962 238735 11249213 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS. SCHEDULE D, PAGE 3, PART X 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, 2017 AND 2016, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 5,607 AND 7,514, 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, 2016, 2015 AND 2014 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHAPEL EXPENSES 124,829 MISSIONARY EXPENSES 30,691 GIFT SHOP EXPENSES 442 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHAPEL EXPENSE 124,829 MISSION EXPENSE 30,691 GIFT SHOP EXPENSE 442 ROUNDING 0 PA SALES EVENTS 21803 21803 19085 CONCERT ON THE 13532 8375 5157 928 395 1607 35335 8375 26960 928 395 20692 22015 4945 A HAMPDEN INDUSTRIAL DEVELOPMENT AUTH 232227518 2017-10-16 7122272 REFUND 2011 BOND ISSUE. false false false A 53703 7122272 7122272 2017 true false true true A false false false false false false true A false false false false true true M&T BANK 5.000000000000 false false false false false A false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BY EMAIL PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE CEO/EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHAPEL EXPENSES -124,829 MISSIONARY EXPENSES -30,691 GIFT SHOP EXPENSES -442 ROUNDING 0 CHAPEL EXPENSE 124,829 MISSION EXPENSE 30,691 GIFT SHOP EXPENSE 442 ROUNDING 0