2015-05-11T07:39:14-05:00 2014-12-31 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2014-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE EXECUTIVE DIRECTOR 7172491363 2015-05-08 true ALLYSON HORNBAKER P00539212 7177909333 2015-05-11 2014 2016-03-07 17:11:31Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 12399695 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. 10 10 203 33 31783 25678 181663 183689 8090034 9441999 361447 255984 887084 897582 9520228 10779254 0 0 5772958 5793067 0 164020 3966522 4584865 9739480 10377932 -219252 401322 28449991 28411768 15985327 15358476 12464664 13053292 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 9002778 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,697 DAYS OF SKILLED NURSING CARE, 16,719 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 33,708. 9002778 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 6 0 true 203 true true true false false false false false false false false false X 10 10 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 MRS NANCY J STARLING SECRETARY 1.00 X 0 0 0 MR DAVID MORELAND VICE PRESIDE 1.00 X 0 0 0 REV DENNIS K WHALEN DIRECTOR 1.00 X 0 0 0 MRS MARY BETH HOWELL TREASURER 1.00 X 0 0 0 MR DAVID HUFFMAN DIRECTOR 1.00 X 0 0 0 MR CRAIG HATCH DIRECTOR 1.00 X 0 0 0 DEBORAH SPRAGUE EXECUTIVE DI 40.00 X 129705 0 11078 SHANA WOLFE DIRECTOR OF 40.00 X 80278 0 7246 TERRY BROWN DIRECTOR OF 40.00 X 17402 0 3887 227385 22211 1 false false false SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY 416633 SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 265176 VARSITY 532 NORTH FRONT ST SUITE 200 WORMLEYSBURG PA 17043 MRKTG CONSULT 124969 3 8799 174890 183689 NURSING & PERSONAL CARE 8597701 8597701 INDEPENDENT LIVING 844298 844298 9441999 254835 254835 272060 240277 31783 31783 31783 1426896 1406326 19421 20570 -19421 1149 1149 15896 8799 16173 -277 AMORTIZATION OF DEPOSITS 538828 538828 MEALS 96824 96824 CHAPEL OFFERING 60021 60021 170403 170403 866076 10779254 10309224 31783 254835 249596 140783 108813 4516733 3808087 705851 2795 76958 63739 13152 67 593664 538271 55404 -11 356116 299315 56581 220 20005 20005 5823 5823 34075 34075 71835 71835 344588 317256 1665 25667 47309 5689 390 41230 448713 357988 82592 8133 97492 59738 30909 6845 809053 809053 10756 749 10007 15371 10623 4667 81 1441182 1441182 5534 5534 NURSING AND RESIDENT SERV 674953 674953 DIETARY 407346 407346 DEVELOPMENT 78993 78993 MISSIONARY 29090 29090 42747 18911 23836 10377932 9002778 1211134 164020 1735 1735 1409652 353029 573660 535887 63150 46462 133442 167721 28912624 11444965 16557778 17467659 9649362 9639418 61212 199857 28449991 28411768 1003356 729816 433 565 7946489 7730738 65536 45614 4071012 3660880 2898501 3190863 15985327 15358476 X 12464664 13053292 12464664 13053292 28449991 28411768 401322 276559 -89253 X false true X true false X 164602 151162 312217 181663 183689 993333 9277541 9355695 8695763 8979970 10323971 46632940 9442143 9506857 9007980 9161633 10507660 47626273 14750 3550 4650 5493 8000 36443 14750 3550 4650 5493 8000 36443 47589830 265283 299953 253361 254410 254835 1327842 30300 87960 30702 60911 62911 272784 295583 387913 284063 315321 317746 1600626 9737726 9894770 9292043 9476954 10825406 49226899 0.96670 0.97860 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2264117 29700 102966 46900 18162 2331721 1978501 78300 223813 16497 2264117 1714098 131000 146818 13415 1978501 1688994 72900 -35309 12487 1714098 1616398 37900 46105 11409 1688994 1.00000 false false 268870 268870 24969071 9325258 15643813 2598057 1376207 1221850 1076626 743500 333126 17467659 DEFERRED INCOME - INDEPENDENT LIV 1933825 NEW ENTRANCE FEE CONTRACT 952222 REFUNDABLE ENTRANCE FEES 185981 APARTMENT SECURITY DEPOSITS 56615 INTEREST RATE SWAP 45645 DEFFERRED INCOME - APARTMENT FEES 10500 RESIDENT BURIAL FUNDS 5475 PET SECURITY DEPOSITS 300 DEFFERRED INCOME R&B 300 3190863 X 10827935 276559 276559 10551376 71835 156043 227878 10779254 10150054 10150054 71835 156043 227878 10377932 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, 2014 AND 2013, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 3,884 AND ZERO DOLLARS, 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, 2013, 2012 AND 2011 REMAIN OPEN FOR AN EXAMINATION BY THE IRS SCHEDULE D, PAGE 4, PART XI, LINE 4B CHAPEL EXPENSES 126,218 MISSIONARY EXPENSES 29,090 GIFT SHOP EXPENSES 975 MEDICATION ADMINISTRATION -3,576 MARKETING PROMOTIONS 3,339 ROUNDING -3 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHAPEL EXPENSE 126,218 MISSION EXPENSE 29,090 MEDICATION ADMINISTRATION -3,576 GIFT SHOP EXPENSE 975 ROUNDING -3 MARKETING PROMOTIONS 3,339 PA SALES EVENTS 15896 15896 12970 CONCERT ON THE 8799 8799 3203 24695 8799 15896 16173 16173 -277 A CUMBERLAND COUNTY MUNICIPAL 2011 236003119 2011-10-31 8000000 TO FINANCE A CONSTRUCTION PROJECT TO RENOVATE SKILLED NURSING FACILITY. false false false A 269262 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 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 BOARD OF DIRECTORS 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 -126,218 MISSIONARY EXPENSES -29,090 GIFT SHOP EXPENSES -975 MEDICATION ADMINISTRATION 3,576 MARKETING PROMOTIONS -3,339 ROUNDING 3 CHAPEL EXPENSE 126,218 MISSION EXPENSE 29,090 MEDICATION ADMINISTRATION -3,576 GIFT SHOP EXPENSE 975 ROUNDING -3 MARKETING PROMOTIONS 3,339