2014-05-12T09:42:26-05:00 2013-12-31 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2013-01-01 231445658 CHAPEL POINTE AT CARLISLE ALLI 7172491363 770 SOUTH HANOVER STREET CARLISLE PA 17013 DEBORAH SPRAGUE EXECUTIVE DIRECTOR 7172491363 2014-05-07 true RYAN CASEY P01342642 7177909333 2014-05-12 2013 2015-11-30 17:44:51Z DEBORAH SPRAGUE 770 SOUTH HANOVER STREET CARLISLE PA 17013 9761376 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 ASECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. 9 9 201 90 15557 12271 312217 181663 7723061 8090034 598778 361447 989530 887084 9623586 9520228 0 0 5380135 5772958 0 169924 3475879 3966522 8856014 9739480 767572 -219252 25665621 28449991 13503604 15985327 12162017 12464664 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 ASECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. false false 8436371 PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 17,558 DAYS OF SKILLED NURSING CARE, 14,579 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 34,212. 8436371 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 5 0 true 201 true true true false false false false false X 9 9 false false false false false false false true true false false false 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 JUDY FICKEL DIRECTOR 1.00 X 0 0 0 JOEL MCGARVEY DIRECTOR 1.00 X 0 0 0 REV TIMOTHY D KELLER PRESIDENT 1.00 X 0 0 0 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 MARY BETH HOWELL TREASURER 1.00 X 0 0 0 DAVID HUFFMAN DIRECTOR 1.00 X 0 0 0 DEBORAH SPRAGUE EXECUTIVE DI 40.00 X 128265 0 9879 SHANA WOLFE DIRECTOR OF 40.00 X 104612 0 7203 232877 17082 2 false false false SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICE 653512 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY 471061 VARSITY 532 NORTH FRONT ST SUITE 200 WORMLEYSBURG PA 17043 MARKETING CONSU 129524 3 7100 174563 181663 NURSING & PERSONAL CARE 7280251 7280251 INDEPENDENT LIVING 809783 809783 8090034 254410 254410 259834 244277 15557 15557 15557 158500 51463 158500 -51463 107037 107037 21930 7100 18409 3521 AMORTIZATION OF DEPOSITS 609428 609428 MEALS 87216 87216 CHAPEL OFFERING 58048 58048 113314 113314 868006 9520228 9065077 15557 254410 4618047 3894110 720105 3832 68032 56544 11412 76 755803 671348 84520 -65 331076 279559 51235 282 19418 19418 1109 1109 29433 29433 76872 76872 336131 305623 175 30333 37017 2232 878 33907 660674 580872 72894 6908 85870 38257 45407 2206 679616 679616 10479 1253 9226 15023 10218 4805 951480 951480 5534 5534 NURSING AND RESIDENT SERV 553402 553402 DIETARY 340444 340444 DEVELOPMENT 92445 92445 MISSIONARY 31619 31619 39956 20376 19580 9739480 8436371 1133185 169924 1735 1735 220013 1409652 550983 573660 65821 63150 125199 133442 26951705 10393927 14405910 16557778 10228947 9649362 67013 61212 25665621 28449991 1204178 1003356 295 433 4490368 7946489 27094 65536 4488089 4071012 3293580 2898501 13503604 15985327 X 12162017 12464664 12162017 12464664 25665621 28449991 -219252 521899 X false true X true false X 160382 164602 151162 312217 181663 970026 8778749 9277541 9355695 8695763 8979970 45087718 8939131 9442143 9506857 9007980 9161633 46057744 4150 14750 3550 4650 5493 32593 4150 14750 3550 4650 5493 32593 46025151 -320348 265283 299953 253361 254410 752659 12921 30300 87960 30702 60911 222794 -307427 295583 387913 284063 315321 975453 8631704 9737726 9894770 9292043 9476954 47033197 0.97860 0.98440 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1978501 78300 223813 16497 2264117 1714098 131000 146818 13415 1978501 1688994 72900 -35309 12487 1714098 1616398 37900 46105 11409 1688994 1338468 117400 170340 9810 1616398 1.00000 false false 268320 268320 21784021 8245527 13538494 2394295 1430980 963315 2505069 717420 1787649 16557778 DEFERRED INCOME - INDEPENDENT LIV 1798217 NEW ENTRANCE FEE CONTRACT 883274 REFUNDABLE ENTRANCE FEES 103900 APARTMENT SECURITY DEPOSITS 54554 INTEREST RATE SWAP 42831 DEFFERRED INCOME - APARTMENT FEES 11200 RESIDENT BURIAL FUNDS 3775 PET SECURITY DEPOSITS 450 DEFFERRED INCOME R&B 300 2898501 X 9812081 521899 521899 9290182 76872 153174 230046 9520228 9509434 9509434 76872 153174 230046 9739480 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, 2013 AND 2012, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING ZERO DOLLARS AND 8,584, 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, 2012, 2011 AND 2010 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHAPEL EXPENSES 122,786 MISSIONARY EXPENSES 31,619 GIFT SHOP EXPENSES 1,197 MEDICATION ADMINISTRATION -2,454 PHYCHIATRIC CONSULTING 135 MARKETING PROMOTIONS -109 FUND RAISING EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHAPEL EXPENSE 122,786 MISSION EXPENSE 31,619 MEDICATION ADMINISTRATION -2,454 PSYCHIATRIC CONSULTING 135 GIFT SHOP EXPENSE 1,197 ROUNDING 0 FUND RAISING EXPENSE 0 MARKETING PROMOTIONS -109 PA SALES EVENTS 17605 17605 15404 CONCERT ON THE 11425 7100 4325 3005 29030 7100 21930 18409 18409 3521 A CUMBERLAND COUNTY MUNICIPAL 2011 236003119 2011-10-31 8000000 TO FINANCE A CONSTRUCTION PROJECT TO RENOVATE SKILLED NURSING FACILITY. false false false A 89966 122869 7429390 2013 false false false 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 ASECURE, 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 -122,786 MISSIONARY EXPENSES -31,619 GIFT SHOP EXPENSES -1,197 MEDICATION ADMINISTRATION 2,454 PHYCHIATRIC CONSULTING -135 MARKETING PROMOTIONS 109 FUND RAISING EXPENSE 0 CHAPEL EXPENSE 122,786 MISSION EXPENSE 31,619 MEDICATION ADMINISTRATION -2,454 PSYCHIATRIC CONSULTING 135 GIFT SHOP EXPENSE 1,197 ROUNDING 0 FUND RAISING EXPENSE 0 MARKETING PROMOTIONS -109