2017-11-10T09:42:35-05:00 2016-12-31 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2016-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE EXECUTIVE DIRECTOR 7172491363 2017-10-20 true ALLYSON HORNBAKER P00539212 7177909333 2017-11-10 ED92374E8D8377D06B92A35DAD67D4343D35C28B E4FA913D9A574094E16F4C754E4E1EC1551E5AF3 2016 2017-02-10 21:41:12Z DEBORAH SPRAGUE 13755976 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 9 228 25 47748 37542 162483 163569 10325001 10764327 410199 263571 1091679 1003433 11989362 12194900 0 0 6100280 6308220 0 140212 4633089 4737369 10733369 11045589 1255993 1149311 27885705 28570054 13924665 13147145 13961040 15422909 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 9601753 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,238 DAYS OF SKILLED NURSING CARE, 17,113 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 32,729. 9601753 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 26 0 true 228 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 DIRECTOR 1.00 X 0 0 0 REV TIMOTHY D KELLER PRESIDENT 1.00 X 0 0 0 MRS RUTH APA DIRECTOR 1.00 X 0 0 0 JACK RAUTZAHN DIRECTOR 1.00 X 0 0 0 MR DAVID MORELAND VICE PRESIDE 1.00 X 0 0 0 MRS MARY BETH HOWELL DIRECTOR 1.00 X 0 0 0 MR DAVID HUFFMAN TREASURER 1.00 X 0 0 0 MR CRAIG HATCH SECRETARY 1.00 X 0 0 0 REV DENNIS K WHALEN DIRECTOR 1.00 X 0 0 0 DEBORAH SPRAGUE EXECUTIVE DI 40.00 X 130735 0 10750 TERRY BROWN DIRECTOR OF 40.00 X 90317 0 20427 STACY SMITH ADMINISTRATO 40.00 X 102990 0 14768 324042 45945 2 false false false SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY 666723 SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 267888 2 9032 154537 163569 NURSING & PERSONAL CARE 9851743 9851743 INDEPENDENT LIVING 912584 912584 10764327 269649 269649 304638 256890 47748 47748 47748 1368783 1370874 3987 -2091 -3987 -6078 -6078 15213 9032 10007 5206 AMORTIZATION OF DEPOSITS 570268 570268 MEALS 120878 120878 CHAPEL OFFERING 51471 51471 207862 207862 950479 12194900 11708728 47748 269649 252229 141485 110744 4912014 4121645 790369 76894 64193 12701 697063 630686 66377 370020 307178 62842 20400 20400 54 54 34100 34100 66935 66935 351202 322999 203 28000 29193 9117 331 19745 464007 384955 71541 7511 136926 88250 44352 4324 751583 751583 8268 979 7289 16082 11672 4410 1350643 1350643 5522 5522 NURSING AND RESIDENT SERV 880208 880208 DIETARY 468489 468489 DEVELOPMENT 80632 80632 MISSIONARY 28899 28899 44226 18372 25854 11045589 9601753 1303624 140212 1735 1735 394224 446123 646612 647103 60964 54774 217432 265296 30378596 13893384 16645438 16485212 9733367 10499386 185933 170425 27885705 28570054 595032 650543 1701 943 7508270 7279040 59320 28620 2320865 1861815 3439477 3326184 13924665 13147145 X 13961040 15422909 13961040 15422909 27885705 28570054 1149311 312558 X false true X true false X 312217 181663 183689 162483 163569 1003621 8695763 8979970 10323971 11383225 11730019 51112948 9007980 9161633 10507660 11545708 11893588 52116569 4650 5493 8000 5150 4700 27993 4650 5493 8000 5150 4700 27993 52088576 253361 254410 254835 242473 269649 1274728 30702 60911 62911 32184 79378 266086 284063 315321 317746 274657 349027 1540814 9292043 9476954 10825406 11820365 12242615 53657383 0.97080 0.96870 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2470332 83600 167709 20965 2700676 2331721 178450 -20130 19709 2470332 2264117 29700 102966 46900 18162 2331721 1978501 78300 223813 16497 2264117 1714098 131000 146818 13415 1978501 1.00000 false false 522522 522522 25766489 11422805 14343684 2923137 1639644 1283493 1166448 830935 335513 16485212 DEFERRED INCOME - INDEPENDENT LIV 1983367 NEW ENTRANCE FEE CONTRACT 923756 REFUNDABLE ENTRANCE FEES 343845 APARTMENT SECURITY DEPOSITS 55365 INTEREST RATE SWAP 19376 RESIDENT BURIAL FUNDS 325 PET SECURITY DEPOSITS 150 3326184 X 12292684 312558 312558 11980126 66935 147839 214774 12194900 10830815 10830815 66935 147839 214774 11045589 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, 2016 AND 2015, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 7,514 AND 5,711, 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, 2015, 2014 AND 2013 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHAPEL EXPENSES 118,480 MISSIONARY EXPENSES 28,899 GIFT SHOP EXPENSES 463 ROUNDING -3 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHAPEL EXPENSE 118,480 MISSION EXPENSE 28,899 GIFT SHOP EXPENSE 463 ROUNDING -3 PA CONCERT ON THE 14485 9032 5453 462 395 1335 SALES EVENTS 9760 9760 7815 24245 9032 15213 462 395 9150 10007 5206 A CUMBERLAND COUNTY MUNICIPAL 2011 236003119 2011-10-31 8000000 TO FINANCE A CONSTRUCTION PROJECT TO RENOVATE SKILLED NURSING FACILITY. false false false A 720960 8000000 142041 125719 7732240 2013 false false true true A false false false false false false true A false false false false true true M&T BANK 4.000000000000 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 -118,480 MISSIONARY EXPENSES -28,899 GIFT SHOP EXPENSES -463 ROUNDING 3 CHAPEL EXPENSE 118,480 MISSION EXPENSE 28,899 GIFT SHOP EXPENSE 463 ROUNDING -3